ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,071,596 | 310.00 | $26,435,107 | 303.00 | $636,489 | 7.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $60,000 | 0.00 | ($60,000) | 0.00 |
| OTHER PERSONAL SERVICES | $144,407 | 0.00 | $149,907 | 0.00 | ($5,500) | 0.00 |
| RISK MANAGEMENT INSURANCE | $101,840 | 0.00 | $65,415 | 0.00 | $36,425 | 0.00 |
| SALARIES AND BENEFITS | $24,965,792 | 303.00 | $23,431,377 | 310.00 | $1,534,415 | (7.00) |
| SALARY INCENTIVE PAYMENTS | $22,524 | 0.00 | $21,024 | 0.00 | $1,500 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $657,405 | 0.00 | $657,405 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $74,445 | 0.00 | $74,427 | 0.00 | $18 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,966,413 | 303.00 | $24,459,555 | 310.00 | $1,506,858 | (7.00) |
| | Justification | | |