ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,484,755 | 39.00 | $4,468,962 | 39.00 | $15,793 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $7,690 | 0.00 | $7,690 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $27,972 | 0.00 | $27,972 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $137,846 | 0.00 | $137,846 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $6,365 | 0.00 | $5,625 | 0.00 | $740 | 0.00 |
| SALARIES AND BENEFITS | $4,130,005 | 39.00 | $3,762,409 | 39.00 | $367,596 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $8,817 | 0.00 | $8,622 | 0.00 | $195 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,318,695 | 39.00 | $4,050,164 | 39.00 | $268,531 | 0.00 |
| | Justification | | |