ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,006,509 | 86.00 | $8,038,509 | 86.00 | ($32,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $32,000 | 0.00 | $32,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,640 | 0.00 | $1,640 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $92,131 | 0.00 | $92,131 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $400,002 | 0.00 | $303,333 | 0.00 | $96,669 | 0.00 |
| RISK MANAGEMENT INSURANCE | $18,323 | 0.00 | $22,836 | 0.00 | ($4,513) | 0.00 |
| SALARIES AND BENEFITS | $7,315,781 | 86.00 | $7,076,565 | 86.00 | $239,216 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $20,271 | 0.00 | $20,266 | 0.00 | $5 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,880,148 | 86.00 | $7,548,771 | 86.00 | $331,377 | 0.00 |
| | Justification | | |