PUBLIC DEFENDERS; 02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$7,342,04886.00$7,342,04886.00$00.00
 
 5 of 16 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
LEASE OR LEASE-PURCHASE OF EQUIPMENT$8,0670.00$12,6170.00($4,550)0.00
OTHER PERSONAL SERVICES$178,5830.00$177,3900.00$1,1930.00
PUBLIC DEFENDER OPERATING EXPENDITURES$113,7500.00$179,3040.00($65,554)0.00
RISK MANAGEMENT INSURANCE$42,1000.00$23,7820.00$18,3180.00
SALARIES AND BENEFITS$6,881,13886.00$6,428,41686.00$452,7220.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$20,5120.00$20,5090.00$30.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$7,244,15086.00$6,842,01886.00$402,1320.00
 Justification