STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,297,641 | 244.00 | $25,477,004 | 244.00 | ($179,363) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $136,000 | 0.00 | $0 | 0.00 | $136,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $46,500 | 0.00 | $41,500 | 0.00 | $5,000 | 0.00 |
| OTHER PERSONAL SERVICES | $400,321 | 0.00 | $392,858 | 0.00 | $7,463 | 0.00 |
| RISK MANAGEMENT INSURANCE | $75,040 | 0.00 | $61,287 | 0.00 | $13,753 | 0.00 |
| SALARIES AND BENEFITS | $21,923,147 | 244.00 | $21,677,611 | 244.00 | $245,536 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $10,740 | 0.00 | $15,740 | 0.00 | ($5,000) | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $507,517 | 0.00 | $507,517 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $51,910 | 0.00 | $57,272 | 0.00 | ($5,362) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $23,151,175 | 244.00 | $22,753,785 | 244.00 | $397,390 | 0.00 |
| | Justification | | |