STATE ATTORNEYS; 05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$25,297,641244.00$25,477,004244.00($179,363)0.00
 
 3 of 17 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$136,0000.00$00.00$136,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$46,5000.00$41,5000.00$5,0000.00
OTHER PERSONAL SERVICES$400,3210.00$392,8580.00$7,4630.00
RISK MANAGEMENT INSURANCE$75,0400.00$61,2870.00$13,7530.00
SALARIES AND BENEFITS$21,923,147244.00$21,677,611244.00$245,5360.00
SALARY INCENTIVE PAYMENTS$10,7400.00$15,7400.00($5,000)0.00
STATE ATTORNEY OPERATING EXPENDITURES$507,5170.00$507,5170.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$51,9100.00$57,2720.00($5,362)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$23,151,175244.00$22,753,785244.00$397,3900.00
 Justification