ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $11,579,533 | 117.00 | $11,604,533 | 117.00 | ($25,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $29,178 | 0.00 | $29,178 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $28,562 | 0.00 | $28,030 | 0.00 | $532 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $211,731 | 0.00 | $211,731 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $41,038 | 0.00 | $46,863 | 0.00 | ($5,825) | 0.00 |
| SALARIES AND BENEFITS | $9,995,360 | 117.00 | $9,800,893 | 117.00 | $194,467 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $25,295 | 0.00 | $27,908 | 0.00 | ($2,613) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $10,331,164 | 117.00 | $10,144,603 | 117.00 | $186,561 | 0.00 |
| | Justification | | |