STATE ATTORNEYS; 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$32,972,048385.50$33,050,048385.50($78,000)0.00
 
 6 of 13 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$78,0000.00$00.00$78,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$55,4160.00$55,4160.00$00.00
OTHER PERSONAL SERVICES$678,4010.00$677,0600.00$1,3410.00
RISK MANAGEMENT INSURANCE$127,6110.00$129,9500.00($2,339)0.00
SALARIES AND BENEFITS$30,549,270385.50$28,405,415375.00$2,143,85510.50
SALARY INCENTIVE PAYMENTS$27,6620.00$27,6620.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES$1,131,3080.00$1,131,3080.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$87,0270.00$86,9610.00$660.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$32,734,695385.50$30,513,772375.00$2,220,92310.50
 Justification