STATE ATTORNEYS; 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,897,599122.00$10,924,599122.00($27,000)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$27,0000.00$27,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$17,3430.00$17,3430.00$00.00
OTHER PERSONAL SERVICES$238,5580.00$237,9610.00$5970.00
RISK MANAGEMENT INSURANCE$25,8290.00$45,8660.00($20,037)0.00
SALARIES AND BENEFITS$10,078,598122.00$9,612,060122.00$466,5380.00
SALARY INCENTIVE PAYMENTS$13,9890.00$13,9890.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES$267,9300.00$344,9840.00($77,054)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$29,1180.00$29,0960.00$220.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$10,698,365122.00$10,328,299122.00$370,0660.00
 Justification