STATEWIDE PAY INCREASE FOR FY 2020-21 - THREE MONTHS ANNUALIZATION
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $12,890,651 | 127.50 | $12,890,651 | 127.50 | $0 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $1,500 | 0.00 | $1,500 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $392,069 | 0.00 | $384,758 | 0.00 | $7,311 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $247,316 | 0.00 | $247,316 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $53,468 | 0.00 | $46,106 | 0.00 | $7,362 | 0.00 |
| SALARIES AND BENEFITS | $10,755,995 | 127.50 | $10,521,301 | 127.50 | $234,694 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $27,570 | 0.00 | $30,419 | 0.00 | ($2,849) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $11,477,918 | 127.50 | $11,231,400 | 127.50 | $246,518 | 0.00 |
| | Justification | | |