PUBLIC DEFENDERS APPELLATE DIVISION; 11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$1,907,89718.00$1,907,89718.00$00.00
 
 4 of 9 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
OTHER PERSONAL SERVICES$5000.00$5000.00$00.00
PUBLIC DEFENDER OPERATING EXPENDITURES$7,1610.00$7,1610.00$00.00
SALARIES AND BENEFITS$1,856,62718.00$1,758,00118.00$98,6260.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$4,7720.00$4,7710.00$10.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,869,06018.00$1,770,43318.00$98,6270.00
 Justification