ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $8,285,782 | 67.00 | $8,254,263 | 67.00 | $31,519 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $2,855 | 0.00 | $2,855 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $219,752 | 0.00 | $219,752 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $273,782 | 0.00 | $273,782 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $21,290 | 0.00 | $18,239 | 0.00 | $3,051 | 0.00 |
| SALARIES AND BENEFITS | $7,464,867 | 67.00 | $6,731,482 | 67.00 | $733,385 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $14,561 | 0.00 | $14,522 | 0.00 | $39 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $7,997,107 | 67.00 | $7,260,632 | 67.00 | $736,475 | 0.00 |
| | Justification | | |