ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $27,336,932 | 221.00 | $27,373,037 | 221.00 | ($36,105) | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ACQUISITION OF MOTOR VEHICLES | $120,000 | 0.00 | $120,000 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $12,239 | 0.00 | $12,239 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $202,709 | 0.00 | $202,709 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $49,253 | 0.00 | $44,890 | 0.00 | $4,363 | 0.00 |
| SALARIES AND BENEFITS | $25,356,059 | 221.00 | $23,182,412 | 231.00 | $2,173,647 | (10.00) |
| SALARY INCENTIVE PAYMENTS | $11,665 | 0.00 | $11,665 | 0.00 | $0 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $648,018 | 0.00 | $648,018 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $51,125 | 0.00 | $50,845 | 0.00 | $280 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $26,451,068 | 221.00 | $24,272,778 | 231.00 | $2,178,290 | (10.00) |
| | Justification | | |