REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD
|
| 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: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| OTHER PERSONAL SERVICES | $102,894 | 0.00 | $0 | 0.00 | $102,894 | 0.00 |
| STATE ATTORNEY OPERATING EXPENDITURES | $281,121 | 0.00 | $0 | 0.00 | $281,121 | 0.00 |
| Total Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - ADD | $384,015 | 0.00 | $0 | 0.00 | $384,015 | 0.00 |
| | Justification | | |