ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $1,907,897 | 18.00 | $1,907,897 | 18.00 | $0 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $500 | 0.00 | $500 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $7,161 | 0.00 | $7,161 | 0.00 | $0 | 0.00 |
| SALARIES AND BENEFITS | $1,856,627 | 18.00 | $1,758,001 | 18.00 | $98,626 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $4,772 | 0.00 | $4,771 | 0.00 | $1 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $1,869,060 | 18.00 | $1,770,433 | 18.00 | $98,627 | 0.00 |
| | Justification | | |