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 | | |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $0 | | $100,000 | | ($100,000) | 0.00 |
| Total | $0 | 0.00 | $100,000 | 0.00 | ($100,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $1,170 | | $1,170 | | $0 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $6,520 | | $6,520 | | $0 | 0.00 |
| Total | $7,690 | 0.00 | $7,690 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $7,227 | | $7,227 | | $0 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $20,745 | | $20,745 | | $0 | 0.00 |
| Total | $27,972 | 0.00 | $27,972 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | | |
| GENERAL REVENUE FUND | $84,846 | | $84,846 | | $0 | 0.00 |
| GRANTS AND DONATIONS TRUST FUND | $13,000 | | $13,000 | | $0 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $40,000 | | $40,000 | | $0 | 0.00 |
| Total | $137,846 | 0.00 | $137,846 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $6,365 | | $5,625 | | $740 | 0.00 |
| Total | $6,365 | 0.00 | $5,625 | 0.00 | $740 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $3,995,421 | | $3,639,188 | | $356,233 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $134,584 | | $123,221 | | $11,363 | 0.00 |
| Total | $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 | | |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $8,817 | | $8,622 | | $195 | 0.00 |
| Total | $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 | | |