CAPITAL COLLATERAL REGIONAL COUNSELS; NORTHERN REGIONAL COUNSEL (Program); CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSELGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$2,906,35120.00$2,893,65120.00$12,7000.00
 
 6 of 14 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
CASE RELATED COSTS$680,1990.00$680,1990.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,0000.00$1,0000.00$00.00
OPERATING EXPENDITURES$402,5090.00$433,0730.00($30,564)0.00
RISK MANAGEMENT INSURANCE$2,5320.00$2,2820.00$2500.00
SALARIES AND BENEFITS$1,786,12920.00$1,701,40020.00$84,7290.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$4,7590.00$4,7580.00$10.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$2,877,12820.00$2,822,71220.00$54,4160.00
 Justification