PUBLIC DEFENDERS APPELLATE DIVISION; 10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$5,203,96550.00$5,203,96550.00$00.00
 
 4 of 9 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
LEASE OR LEASE-PURCHASE OF EQUIPMENT  
GENERAL REVENUE FUND$2,568$2,568$00.00
Total$2,5680.00$2,5680.00$00.00
OTHER PERSONAL SERVICES  
GENERAL REVENUE FUND$727,987$727,390$5970.00
Total$727,9870.00$727,3900.00$5970.00
PUBLIC DEFENDER OPERATING EXPENDITURES  
GENERAL REVENUE FUND$144,849$144,849$00.00
Total$144,8490.00$144,8490.00$00.00
SALARIES AND BENEFITS  
GENERAL REVENUE FUND$4,195,692$3,970,319$225,3730.00
Total$4,195,69250.00$3,970,31950.00$225,3730.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT  
GENERAL REVENUE FUND$11,932$11,930$20.00
Total$11,9320.00$11,9300.00$20.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$5,083,02850.00$4,857,05650.00$225,9720.00
 Justification