STATE ATTORNEYS; 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,897,599122.00$10,924,599122.00($27,000)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$27,000$27,000$00.00
Total$27,0000.00$27,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$2,295$2,295$00.00
STATE ATTORNEYS REVENUE TRUST FUND$15,048$15,048$00.00
Total$17,3430.00$17,3430.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$9,899$9,899$00.00
STATE ATTORNEYS REVENUE TRUST FUND$228,659$228,062$5970.00
Total$238,5580.00$237,9610.00$5970.00
RISK MANAGEMENT INSURANCE  
STATE ATTORNEYS REVENUE TRUST FUND$25,829$45,866($20,037)0.00
Total$25,8290.00$45,8660.00($20,037)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$8,596,699$8,197,234$399,4650.00
STATE ATTORNEYS REVENUE TRUST FUND$924,324$882,495$41,8290.00
GRANTS AND DONATIONS TRUST FUND$557,575$532,331$25,2440.00
Total$10,078,598122.00$9,612,060122.00$466,5380.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$7,697$7,697$00.00
STATE ATTORNEYS REVENUE TRUST FUND$6,292$6,292$00.00
Total$13,9890.00$13,9890.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES  
GENERAL REVENUE FUND$241,412$246,966($5,554)0.00
STATE ATTORNEYS REVENUE TRUST FUND$12,518$84,018($71,500)0.00
GRANTS AND DONATIONS TRUST FUND$14,000$14,000$00.00
Total$267,9300.00$344,9840.00($77,054)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$468$468$00.00
STATE ATTORNEYS REVENUE TRUST FUND$27,349$27,328$210.00
GRANTS AND DONATIONS TRUST FUND$1,301$1,300$10.00
Total$29,1180.00$29,0960.00$220.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$10,698,365122.00$10,328,299122.00$370,0660.00
 Justification