PUBLIC DEFENDERS; 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$19,881,944238.50$19,881,944238.50$00.00
 
 6 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$52,0000.00$52,0000.00$00.00
OTHER PERSONAL SERVICES$96,4190.00$96,4190.00$00.00
PUBLIC DEFENDER OPERATING EXPENDITURES$462,1110.00$576,7490.00($114,638)0.00
RISK MANAGEMENT INSURANCE$88,5510.00$49,2470.00$39,3040.00
SALARIES AND BENEFITS$18,871,824238.50$17,803,713241.50$1,068,111(3.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$55,1170.00$55,1060.00$110.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$19,626,022238.50$18,633,234241.50$992,788(3.00)
 Justification