STATE ATTORNEYS; 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$36,662,711385.50$36,740,711385.50($78,000)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$78,0000.00$78,0000.00$00.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$55,4160.00$55,4160.00$00.00
OTHER PERSONAL SERVICES$691,2900.00$678,4010.00$12,8890.00
RISK MANAGEMENT INSURANCE$111,6930.00$127,6110.00($15,918)0.00
SALARIES AND BENEFITS$30,875,801385.50$30,549,270385.50$326,5310.00
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$78,8780.00$87,0270.00($8,149)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$33,050,048385.50$32,734,695385.50$315,3530.00
 Justification