STATE ATTORNEYS; 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$54,859,648501.50$55,489,040511.50($629,392)(10.00)
 
 8 of 27 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2025-26
Current Year Budget
2024-25
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
ACQUISITION OF MOTOR VEHICLES$00.00$45,0000.00($45,000)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$125,4830.00$125,4830.00$00.00
OTHER PERSONAL SERVICES$513,1010.00$513,1010.00$00.00
RISK MANAGEMENT INSURANCE$149,9400.00$138,2430.00$11,6970.00
SALARIES AND BENEFITS$50,965,065511.50$46,557,249511.50$4,407,8160.00
SALARY INCENTIVE PAYMENTS$26,0010.00$26,0010.00$00.00
STATE ATTORNEY OPERATING EXPENDITURES$1,766,7540.00$1,877,6940.00($110,940)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$111,1480.00$110,9340.00$2140.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$53,657,492511.50$49,393,705511.50$4,263,7870.00
 Justification