CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS; 01-REGIONAL CONFLICT COUNSEL - FIRST (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,917,521137.00$14,875,234137.00$42,2870.00
 
 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
LEASE OR LEASE-PURCHASE OF EQUIPMENT$57,2280.00$66,2880.00($9,060)0.00
OTHER PERSONAL SERVICES$262,9980.00$285,1730.00($22,175)0.00
REGIONAL CONFLICT COUNSEL DUE PROCESS COSTS$1,108,8940.00$1,195,3490.00($86,455)0.00
REGIONAL CONFLICT COUNSEL OPERATIONS$1,453,5640.00$1,382,2170.00$71,3470.00
RISK MANAGEMENT INSURANCE$18,4280.00$26,5190.00($8,091)0.00
SALARIES AND BENEFITS$11,858,255137.00$10,171,284124.00$1,686,97113.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$32,8550.00$29,5740.00$3,2810.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$14,792,222137.00$13,156,404124.00$1,635,81813.00
 Justification