STATE ATTORNEYS; 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$14,348,821168.00$14,236,788165.00$112,0333.00
 
 14 of 17 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
LEAVE LIABILITY$00.00($10,581)0.00$10,5810.00
OTHER PERSONAL SERVICES$00.00($76,678)0.00$76,6780.00
SALARY INCENTIVE PAYMENTS$00.00($1,364)0.00$1,3640.00
STATE ATTORNEY OPERATING EXPENDITURES$00.00($42,307)0.00$42,3070.00
Total Issue: REALIGNMENT OF ADMINISTRATIVE EXPENDITURES - DEDUCT$00.00($130,930)0.00$130,9300.00