PUBLIC DEFENDERS; 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$18,845,505220.00$18,845,505220.00$00.00
 
 5 of 12 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
CONTRACTED SERVICES$164,0650.00$164,0650.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$28,0000.00$28,0000.00$00.00
OTHER PERSONAL SERVICES$125,9500.00$125,3530.00$5970.00
PUBLIC DEFENDER OPERATING EXPENDITURES$821,8160.00$821,8160.00$00.00
RISK MANAGEMENT INSURANCE$37,9060.00$120,6210.00($82,715)0.00
SALARIES AND BENEFITS$17,275,820220.00$16,409,916220.00$865,9040.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$52,5000.00$52,4880.00$120.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$18,506,057220.00$17,722,259220.00$783,7980.00
 Justification