STATE ATTORNEYS; 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,540,742238.00$20,680,742238.00($140,000)0.00
 
 6 of 16 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$140,0000.00$80,0000.00$60,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$32,3810.00$32,3810.00$00.00
OTHER PERSONAL SERVICES$103,8910.00$103,8910.00$00.00
RISK MANAGEMENT INSURANCE$63,1160.00$66,5970.00($3,481)0.00
SALARIES AND BENEFITS$19,228,522238.00$18,314,209238.00$914,3130.00
SALARY INCENTIVE PAYMENTS$45,3440.00$45,3440.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES$522,1700.00$522,1700.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$56,7920.00$56,7810.00$110.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$20,192,216238.00$19,221,373238.00$970,8430.00
 Justification