STATE ATTORNEYS; 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$31,896,564364.00$32,046,564364.00($150,000)0.00
 
 10 of 19 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$150,000$0$150,0000.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$0$250,000($250,000)0.00
Total$150,0000.00$250,0000.00($100,000)0.00
GRANTS AND AIDS - CONTRACTED SERVICES  
GRANTS AND DONATIONS TRUST FUND$748,271$799,355($51,084)0.00
Total$748,2710.00$799,3550.00($51,084)0.00
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$140,197$140,197$00.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$55,000$55,000$00.00
GRANTS AND DONATIONS TRUST FUND$33,189$83,189($50,000)0.00
Total$228,3860.00$278,3860.00($50,000)0.00
RISK MANAGEMENT INSURANCE  
STATE ATTORNEYS REVENUE TRUST FUND$238,787$132,805$105,9820.00
Total$238,7870.00$132,8050.00$105,9820.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$24,027,203$22,891,337$1,135,8660.00
STATE ATTORNEYS REVENUE TRUST FUND$3,006,663$2,865,783$140,8800.00
GRANTS AND DONATIONS TRUST FUND$2,326,719$2,047,731$278,9880.00
Total$29,360,585364.00$27,804,851364.00$1,555,7340.00
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$279,262$00.00
STATE ATTORNEYS REVENUE TRUST FUND$30,008$30,008$00.00
FORFEITURE AND INVESTIGATIVE SUPPORT TRUST FUND$310,800$310,800$00.00
GRANTS AND DONATIONS TRUST FUND$61,845$50,204$11,6410.00
Total$681,9150.00$670,2740.00$11,6410.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$75,259$75,247$120.00
STATE ATTORNEYS REVENUE TRUST FUND$7,218$7,212$60.00
GRANTS AND DONATIONS TRUST FUND$4,386$4,383$30.00
Total$86,8630.00$86,8420.00$210.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$31,512,361364.00$30,040,067364.00$1,472,2940.00
 Justification