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
 
 25 of 25 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     STATEWIDE PROSECUTION - WORKLOAD
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS$1,654,21212.00$00.00$1,654,21212.00
STATEWIDE PROSECUTION$144,6960.00$00.00$144,6960.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$3,6600.00$00.00$3,6600.00
Total Issue: STATEWIDE PROSECUTION - WORKLOAD$1,802,56812.00$00.00$1,802,56812.00
 Justification