PUBLIC DEFENDERS; 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$10,306,164117.00$10,306,164117.00$00.00
 
 5 of 13 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$29,1780.00$29,1780.00$00.00
OTHER PERSONAL SERVICES$28,0300.00$28,0300.00$00.00
PUBLIC DEFENDER OPERATING EXPENDITURES$211,7310.00$217,2850.00($5,554)0.00
RISK MANAGEMENT INSURANCE$46,8630.00$23,6410.00$23,2220.00
SALARIES AND BENEFITS$9,800,893117.00$9,342,425117.00$458,4680.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$27,9080.00$27,9030.00$50.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$10,144,603117.00$9,668,462117.00$476,1410.00
 Justification