PUBLIC DEFENDERS; 08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,878,96575.00$6,878,96575.00$00.00
 
 5 of 14 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$4,7510.00$4,7510.00$00.00
OTHER PERSONAL SERVICES$32,7590.00$32,7590.00$00.00
PUBLIC DEFENDER OPERATING EXPENDITURES$172,9680.00$180,5670.00($7,599)0.00
RISK MANAGEMENT INSURANCE$37,9740.00$22,6380.00$15,3360.00
SALARIES AND BENEFITS$6,471,73975.00$6,164,79975.00$306,9400.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$17,8830.00$17,8790.00$40.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,738,07475.00$6,423,39375.00$314,6810.00
 Justification