STATE ATTORNEYS; 18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$24,344,351285.00$24,404,351285.00($60,000)0.00
 
 6 of 14 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$60,0000.00$90,0000.00($30,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$5,1300.00$5,1300.00$00.00
OTHER PERSONAL SERVICES$57,6000.00$57,6000.00$00.00
RISK MANAGEMENT INSURANCE$84,3470.00$132,0980.00($47,751)0.00
SALARIES AND BENEFITS$23,169,524285.00$22,032,389285.00$1,137,1350.00
SALARY INCENTIVE PAYMENTS$13,1010.00$13,1010.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES$514,1210.00$514,1210.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$68,0080.00$67,9940.00$140.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$23,971,831285.00$22,912,433285.00$1,059,3980.00
 Justification