STATE ATTORNEYS; 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$38,245,723364.00$38,093,561364.00$152,1620.00
 
 7 of 14 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
GRANTS AND AIDS - CONTRACTED SERVICES  
GRANTS AND DONATIONS TRUST FUND$748,271$748,271$00.00
Total$748,2710.00$748,2710.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$6,150$6,150$00.00
Total$6,1500.00$6,1500.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$145,421$145,421$00.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$57,049$57,049$00.00
GRANTS AND DONATIONS TRUST FUND$34,425$34,425$00.00
Total$236,8950.00$236,8950.00$00.00
RISK MANAGEMENT INSURANCE  
STATE ATTORNEYS REVENUE TRUST FUND$156,848$176,576($19,728)0.00
Total$156,8480.00$176,5760.00($19,728)0.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$29,776,367$27,127,853$2,648,5140.00
STATE ATTORNEYS REVENUE TRUST FUND$2,614,856$2,354,540$260,3160.00
GRANTS AND DONATIONS TRUST FUND$2,240,039$2,057,003$183,0360.00
Total$34,631,262364.00$31,539,396364.00$3,091,8660.00
SALARY INCENTIVE PAYMENTS  
GENERAL REVENUE FUND$11,404$11,404$00.00
Total$11,4040.00$11,4040.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES  
GENERAL REVENUE FUND$279,262$349,262($70,000)0.00
STATE ATTORNEYS REVENUE TRUST FUND$30,008$30,008$00.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$610,800$610,800$00.00
GRANTS AND DONATIONS TRUST FUND$61,845$61,845$00.00
Total$981,9150.00$1,051,9150.00($70,000)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$68,212$68,212$00.00
STATE ATTORNEYS REVENUE TRUST FUND$6,835$6,684$1510.00
GRANTS AND DONATIONS TRUST FUND$4,153$4,061$920.00
Total$79,2000.00$78,9570.00$2430.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$36,851,945364.00$33,849,564364.00$3,002,3810.00
 Justification