STATE ATTORNEYS; 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$44,529,475514.50$44,239,731511.50$289,7443.00
 
 6 of 18 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
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$121,483$121,483$00.00
STATE ATTORNEYS REVENUE TRUST FUND$4,000$4,000$00.00
Total$125,4830.00$125,4830.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$120,229$120,229$00.00
STATE ATTORNEYS REVENUE TRUST FUND$299,916$104,072$195,8440.00
GRANTS AND DONATIONS TRUST FUND$74,524$73,927$5970.00
Total$494,6690.00$298,2280.00$196,4410.00
RISK MANAGEMENT INSURANCE  
GENERAL REVENUE FUND$112,583$112,583$00.00
STATE ATTORNEYS REVENUE TRUST FUND$67,473$95,735($28,262)0.00
Total$180,0560.00$208,3180.00($28,262)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$35,910,388$34,174,913$1,735,4750.00
STATE ATTORNEYS REVENUE TRUST FUND$1,875,728$1,785,676$90,0520.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$226,713$215,843$10,8700.00
GRANTS AND DONATIONS TRUST FUND$2,977,231$2,284,839$692,3920.00
Total$40,990,060511.50$38,461,271511.00$2,528,7890.50
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$23,491$23,491$00.00
STATE ATTORNEYS REVENUE TRUST FUND$2,510$2,510$00.00
Total$26,0010.00$26,0010.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES  
GENERAL REVENUE FUND$589,116$589,116$00.00
STATE ATTORNEYS REVENUE TRUST FUND$566,244$566,244$00.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$523,963$523,963$00.00
GRANTS AND DONATIONS TRUST FUND$57,013$47,880$9,1330.00
Total$1,736,3360.00$1,727,2030.00$9,1330.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$111,959$111,942$170.00
STATE ATTORNEYS REVENUE TRUST FUND$5,381$5,377$40.00
GRANTS AND DONATIONS TRUST FUND$4,833$4,595$2380.00
Total$122,1730.00$121,9140.00$2590.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$43,674,778511.50$40,968,418511.00$2,706,3600.50
 Justification