1089   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           22,202
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               920
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,480

TOTAL: PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       12,008,399
       FROM TRUST FUNDS  . . . . . . . . . .                         2,764,943

         TOTAL POSITIONS . . . . . . . . . .      113.00
         TOTAL ALL FUNDS . . . . . . . . . .                        14,773,342

PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE          6,549,785

1090   SALARIES AND BENEFITS       POSITIONS       78.00
        FROM GENERAL REVENUE FUND  . . . . .        7,818,687
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           765,279
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,278,058

1091   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,067
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             7,261
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            62,236

1092   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           15,202
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           499,800

1093   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            29,460

1094   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             1,640

1095   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,282
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               933
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             3,134

TOTAL: PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .        7,875,238
       FROM TRUST FUNDS  . . . . . . . . . .                         2,647,801

         TOTAL POSITIONS . . . . . . . . . .       78.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,523,039