ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $19,881,944 | 238.50 | $19,881,944 | 238.50 | $0 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $52,000 | 0.00 | $52,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $96,419 | 0.00 | $96,419 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $462,111 | 0.00 | $576,749 | 0.00 | ($114,638) | 0.00 |
| RISK MANAGEMENT INSURANCE | $88,551 | 0.00 | $49,247 | 0.00 | $39,304 | 0.00 |
| SALARIES AND BENEFITS | $18,871,824 | 238.50 | $17,803,713 | 241.50 | $1,068,111 | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $55,117 | 0.00 | $55,106 | 0.00 | $11 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $19,626,022 | 238.50 | $18,633,234 | 241.50 | $992,788 | (3.00) |
| | Justification | | |