PUBLIC DEFENDERS; 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$24,274,667220.00$24,203,918220.00$70,7490.00
 
 7 of 13 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$164,0650.00$164,0650.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$28,0000.00$28,0000.00$00.00
OTHER PERSONAL SERVICES$130,6430.00$130,6430.00$00.00
PUBLIC DEFENDER OPERATING EXPENDITURES$821,8160.00$821,8160.00$00.00
RISK MANAGEMENT INSURANCE$53,6280.00$47,0270.00$6,6010.00
SALARIES AND BENEFITS$22,179,614220.00$19,974,520220.00$2,205,0940.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$47,8550.00$47,7150.00$1400.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$23,425,621220.00$21,213,786220.00$2,211,8350.00
 Justification