ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $9,814,963 | 116.00 | $9,814,963 | 116.00 | $0 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $3,132 | 0.00 | $3,132 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $123,059 | 0.00 | $270,074 | 0.00 | ($147,015) | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $342,237 | 0.00 | $347,059 | 0.00 | ($4,822) | 0.00 |
| RISK MANAGEMENT INSURANCE | $29,536 | 0.00 | $47,578 | 0.00 | ($18,042) | 0.00 |
| SALARIES AND BENEFITS | $9,124,262 | 116.00 | $8,533,195 | 116.00 | $591,067 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $27,686 | 0.00 | $27,665 | 0.00 | $21 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $9,649,912 | 116.00 | $9,228,703 | 116.00 | $421,209 | 0.00 |
| | Justification | | |