ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $26,525,082 | 223.00 | $26,092,875 | 223.00 | $432,207 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $7,624 | 0.00 | $7,624 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $240,908 | 0.00 | $240,908 | 0.00 | $0 | 0.00 |
| PUBLIC DEFENDER OPERATING EXPENDITURES | $334,365 | 0.00 | $234,365 | 0.00 | $100,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $43,876 | 0.00 | $88,931 | 0.00 | ($45,055) | 0.00 |
| SALARIES AND BENEFITS | $24,580,288 | 223.00 | $22,523,117 | 223.00 | $2,057,171 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $48,261 | 0.00 | $48,232 | 0.00 | $29 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $25,255,322 | 223.00 | $23,143,177 | 223.00 | $2,112,145 | 0.00 |
| | Justification | | |