ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $6,878,965 | 75.00 | $6,878,965 | 75.00 | $0 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $4,751 | 0.00 | $4,751 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $32,759 | 0.00 | $32,759 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $172,968 | 0.00 | $180,567 | 0.00 | ($7,599) | 0.00 |
| RISK MANAGEMENT INSURANCE | $37,974 | 0.00 | $22,638 | 0.00 | $15,336 | 0.00 |
| SALARIES AND BENEFITS | $6,471,739 | 75.00 | $6,164,799 | 75.00 | $306,940 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $17,883 | 0.00 | $17,879 | 0.00 | $4 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $6,738,074 | 75.00 | $6,423,393 | 75.00 | $314,681 | 0.00 |
| | Justification | | |