ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$11,579,533 | 117.00 | $11,604,533 | 117.00 | ($25,000) | 0.00 |
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Policy Area: LEGAL REPRESENTATION Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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|
Dollars | Positions | Dollars | Positions | Dollars | Positions |
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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 | | |