ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $4,464,017 | 35.00 | $4,446,805 | 35.00 | $17,212 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,535 | 0.00 | $2,535 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $21,901 | 0.00 | $21,901 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $68,971 | 0.00 | $68,971 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $4,193,795 | 35.00 | $3,759,196 | 35.00 | $434,599 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $7,569 | 0.00 | $7,569 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $4,294,771 | 35.00 | $3,860,172 | 35.00 | $434,599 | 0.00 |
| | Justification | | |