ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,280,611 | 86.00 | $9,222,681 | 86.00 | $57,930 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $8,067 | 0.00 | $8,067 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $185,237 | 0.00 | $185,237 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $113,750 | 0.00 | $113,750 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $35,349 | 0.00 | $31,464 | 0.00 | $3,885 | 0.00 |
| SALARIES AND BENEFITS | $8,563,181 | 86.00 | $7,845,785 | 86.00 | $717,396 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $18,629 | 0.00 | $18,610 | 0.00 | $19 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $8,924,213 | 86.00 | $8,202,913 | 86.00 | $721,300 | 0.00 |
| | Justification | | |