STATE ATTORNEYS; 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$33,779,564364.00$35,468,564364.00($1,689,000)0.00
 
 3 of 15 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$150,0000.00$150,0000.00$00.00
GRANTS AND AIDS - CONTRACTED SERVICES$748,2710.00$748,2710.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$6,1500.00$6,1500.00$00.00
OTHER PERSONAL SERVICES$232,7250.00$228,3860.00$4,3390.00
RISK MANAGEMENT INSURANCE$232,3870.00$238,7870.00($6,400)0.00
SALARIES AND BENEFITS$29,904,983364.00$29,360,585364.00$544,3980.00
SALARY INCENTIVE PAYMENTS$11,4040.00$11,4040.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES$981,9150.00$681,9150.00$300,0000.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$78,7290.00$86,8630.00($8,134)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$32,346,564364.00$31,512,361364.00$834,2030.00
 Justification