STATE ATTORNEYS; 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,896,564364.00$32,046,564364.00($150,000)0.00
 
 10 of 19 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$150,0000.00$250,0000.00($100,000)0.00
GRANTS AND AIDS - CONTRACTED SERVICES$748,2710.00$799,3550.00($51,084)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$6,1500.00$6,1500.00$00.00
OTHER PERSONAL SERVICES$228,3860.00$278,3860.00($50,000)0.00
RISK MANAGEMENT INSURANCE$238,7870.00$132,8050.00$105,9820.00
SALARIES AND BENEFITS$29,360,585364.00$27,804,851364.00$1,555,7340.00
SALARY INCENTIVE PAYMENTS$11,4040.00$11,4040.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES$681,9150.00$670,2740.00$11,6410.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$86,8630.00$86,8420.00$210.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$31,512,361364.00$30,040,067364.00$1,472,2940.00
 Justification