STATE ATTORNEYS; 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$44,529,475514.50$44,239,731511.50$289,7443.00
 
 6 of 18 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
LEASE OR LEASE-PURCHASE OF EQUIPMENT$125,4830.00$125,4830.00$00.00
OTHER PERSONAL SERVICES$494,6690.00$298,2280.00$196,4410.00
RISK MANAGEMENT INSURANCE$180,0560.00$208,3180.00($28,262)0.00
SALARIES AND BENEFITS$40,990,060511.50$38,461,271511.00$2,528,7890.50
SALARY INCENTIVE PAYMENTS$26,0010.00$26,0010.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES$1,736,3360.00$1,727,2030.00$9,1330.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$122,1730.00$121,9140.00$2590.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$43,674,778511.50$40,968,418511.00$2,706,3600.50
 Justification