STATE ATTORNEYS; 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$20,540,742238.00$20,680,742238.00($140,000)0.00
 
 6 of 16 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES  
STATE ATTORNEYS REVENUE TRUST FUND$140,000$80,000$60,0000.00
Total$140,0000.00$80,0000.00$60,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$32,381$32,381$00.00
Total$32,3810.00$32,3810.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$20,024$20,024$00.00
STATE ATTORNEYS REVENUE TRUST FUND$73,887$73,887$00.00
GRANTS AND DONATIONS TRUST FUND$9,980$9,980$00.00
Total$103,8910.00$103,8910.00$00.00
RISK MANAGEMENT INSURANCE  
STATE ATTORNEYS REVENUE TRUST FUND$63,116$66,597($3,481)0.00
Total$63,1160.00$66,5970.00($3,481)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$16,149,178$15,379,596$769,5820.00
STATE ATTORNEYS REVENUE TRUST FUND$2,302,879$2,194,647$108,2320.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$39$39$00.00
GRANTS AND DONATIONS TRUST FUND$776,426$739,927$36,4990.00
Total$19,228,522238.00$18,314,209238.00$914,3130.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$42,964$42,964$00.00
GRANTS AND DONATIONS TRUST FUND$2,380$2,380$00.00
Total$45,3440.00$45,3440.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES  
GENERAL REVENUE FUND$353,296$353,296$00.00
STATE ATTORNEYS REVENUE TRUST FUND$118,874$168,874($50,000)0.00
GRANTS AND DONATIONS TRUST FUND$50,000$0$50,0000.00
Total$522,1700.00$522,1700.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$52,951$52,943$80.00
STATE ATTORNEYS REVENUE TRUST FUND$3,155$3,153$20.00
GRANTS AND DONATIONS TRUST FUND$686$685$10.00
Total$56,7920.00$56,7810.00$110.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$20,192,216238.00$19,221,373238.00$970,8430.00
 Justification