ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $14,285,773 | 104.00 | $13,991,037 | 104.00 | $294,736 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $5,800 | 0.00 | $5,800 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $12,000 | 0.00 | $12,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $144,114 | 0.00 | $144,114 | 0.00 | $0 | 0.00 |
| REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS | $776,667 | 0.00 | $776,667 | 0.00 | $0 | 0.00 |
| REGIONAL CONFLICT COUNSEL OPERATIONS | $2,330,484 | 0.00 | $2,266,484 | 0.00 | $64,000 | 0.00 |
| RISK MANAGEMENT INSURANCE | $201,892 | 0.00 | $16,877 | 0.00 | $185,015 | 0.00 |
| SALARIES AND BENEFITS | $10,155,537 | 104.00 | $9,218,468 | 104.00 | $937,069 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $20,951 | 0.00 | $20,951 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $13,647,445 | 104.00 | $12,461,361 | 104.00 | $1,186,084 | 0.00 |
| | Justification | | |