ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $32,972,048 | 385.50 | $33,050,048 | 385.50 | ($78,000) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $78,000 | 0.00 | $0 | 0.00 | $78,000 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $55,416 | 0.00 | $55,416 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $678,401 | 0.00 | $677,060 | 0.00 | $1,341 | 0.00 |
| RISK MANAGEMENT INSURANCE | $127,611 | 0.00 | $129,950 | 0.00 | ($2,339) | 0.00 |
| SALARIES AND BENEFITS | $30,549,270 | 385.50 | $28,405,415 | 375.00 | $2,143,855 | 10.50 |
| SALARY INCENTIVE PAYMENTS | $27,662 | 0.00 | $27,662 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $1,131,308 | 0.00 | $1,131,308 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $87,027 | 0.00 | $86,961 | 0.00 | $66 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $32,734,695 | 385.50 | $30,513,772 | 375.00 | $2,220,923 | 10.50 |
| | Justification | | |