ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $39,952,208 | 463.00 | $40,756,208 | 463.00 | ($804,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $54,000 | 0.00 | $63,000 | 0.00 | ($9,000) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,520 | 0.00 | $2,520 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $842,556 | 0.00 | $91,959 | 0.00 | $750,597 | 0.00 |
| RISK MANAGEMENT INSURANCE | $162,738 | 0.00 | $219,686 | 0.00 | ($56,948) | 0.00 |
| SALARIES AND BENEFITS | $37,655,671 | 463.00 | $35,641,392 | 460.00 | $2,014,279 | 3.00 |
| SALARY INCENTIVE PAYMENTS | $32,724 | 0.00 | $32,724 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $1,443,386 | 0.00 | $1,298,380 | 0.00 | $145,006 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $109,830 | 0.00 | $109,746 | 0.00 | $84 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $40,303,425 | 463.00 | $37,459,407 | 460.00 | $2,844,018 | 3.00 |
| | Justification | | |