PUBLIC DEFENDERS; 05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$12,890,651127.50$12,890,651127.50$00.00
 
 2 of 11 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
LEASE OR LEASE-PURCHASE OF EQUIPMENT$1,5000.00$1,5000.00$00.00
OTHER PERSONAL SERVICES$392,0690.00$384,7580.00$7,3110.00
PUBLIC DEFENDER OPERATING EXPENDITURES$247,3160.00$247,3160.00$00.00
RISK MANAGEMENT INSURANCE$53,4680.00$46,1060.00$7,3620.00
SALARIES AND BENEFITS$10,755,995127.50$10,521,301127.50$234,6940.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$27,5700.00$30,4190.00($2,849)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$11,477,918127.50$11,231,400127.50$246,5180.00
 Justification