STATE ATTORNEYS; 20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$27,071,596310.00$26,435,107303.00$636,4897.00
 
 6 of 21 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$00.00$60,0000.00($60,000)0.00
OTHER PERSONAL SERVICES$144,4070.00$149,9070.00($5,500)0.00
RISK MANAGEMENT INSURANCE$101,8400.00$65,4150.00$36,4250.00
SALARIES AND BENEFITS$24,965,792303.00$23,431,377310.00$1,534,415(7.00)
SALARY INCENTIVE PAYMENTS$22,5240.00$21,0240.00$1,5000.00
STATE ATTORNEY OPERATING EXPENDITURES$657,4050.00$657,4050.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$74,4450.00$74,4270.00$180.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$25,966,413303.00$24,459,555310.00$1,506,858(7.00)
 Justification