STATE ATTORNEYS; 06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$39,952,208463.00$40,756,208463.00($804,000)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$54,0000.00$63,0000.00($9,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$2,5200.00$2,5200.00$00.00
OTHER PERSONAL SERVICES$842,5560.00$91,9590.00$750,5970.00
RISK MANAGEMENT INSURANCE$162,7380.00$219,6860.00($56,948)0.00
SALARIES AND BENEFITS$37,655,671463.00$35,641,392460.00$2,014,2793.00
SALARY INCENTIVE PAYMENTS$32,7240.00$32,7240.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES$1,443,3860.00$1,298,3800.00$145,0060.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$109,8300.00$109,7460.00$840.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$40,303,425463.00$37,459,407460.00$2,844,0183.00
 Justification