ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $25,876,903 | 238.50 | $25,819,497 | 238.50 | $57,406 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: REPLACEMENT EQUIPMENT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| PUBLIC DEFENDER OPERATING EXPENDITURES | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| Total Issue: REPLACEMENT EQUIPMENT | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |