PUBLIC DEFENDERS; 19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$8,006,50986.00$8,038,50986.00($32,000)0.00
 
 6 of 17 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$32,0000.00$32,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,6400.00$1,6400.00$00.00
OTHER PERSONAL SERVICES$92,1310.00$92,1310.00$00.00
PUBLIC DEFENDER OPERATING EXPENDITURES$400,0020.00$303,3330.00$96,6690.00
RISK MANAGEMENT INSURANCE$18,3230.00$22,8360.00($4,513)0.00
SALARIES AND BENEFITS$7,315,78186.00$7,076,56586.00$239,2160.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$20,2710.00$20,2660.00$50.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$7,880,14886.00$7,548,77186.00$331,3770.00
 Justification