ENHANCED OTHER PERSONAL SERVICES
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $14,128,501 | 113.00 | $14,080,575 | 113.00 | $47,926 | 0.00 |
| |
Policy Area: LEGAL REPRESENTATION
Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $0 | | ($200,000) | | $200,000 | 0.00 |
| INDIGENT CRIMINAL DEFENSE TRUST FUND | $0 | | ($100,000) | | $100,000 | 0.00 |
| Total | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |
| Total Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT | $0 | 0.00 | ($300,000) | 0.00 | $300,000 | 0.00 |