OFFICE OF STATEWIDE PROSECUTION (Program); PROSECUTION OF MULTI-CIRCUIT ORGANIZED CRIMEGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,119,03689.50$9,975,27476.50$2,143,76213.00
 
 16 of 25 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$9360.00$9360.00$00.00
RISK MANAGEMENT INSURANCE$23,1270.00$12,4760.00$10,6510.00
SALARIES AND BENEFITS$7,439,20272.50$7,035,58873.50$403,614(1.00)
STATEWIDE PROSECUTION$2,041,2590.00$2,160,5480.00($119,289)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$27,3080.00$27,3170.00($9)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,531,83272.50$9,236,86573.50$294,967(1.00)
 Justification