PUBLIC DEFENDERS; 04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,053,333156.00$14,105,333156.00($52,000)0.00
 
 6 of 15 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$52,0000.00$52,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$4,6100.00$4,6100.00$00.00
OTHER PERSONAL SERVICES$175,0260.00$175,0260.00$00.00
PUBLIC DEFENDER OPERATING EXPENDITURES$317,8830.00$325,8480.00($7,965)0.00
RISK MANAGEMENT INSURANCE$75,4180.00$55,0870.00$20,3310.00
SALARIES AND BENEFITS$13,254,365156.00$12,639,254156.00$615,1110.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$37,2110.00$37,2040.00$70.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$13,916,513156.00$13,289,029156.00$627,4840.00
 Justification