PUBLIC DEFENDERS; 10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$9,814,963116.00$9,814,963116.00$00.00
 
 5 of 15 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$3,1320.00$3,1320.00$00.00
OTHER PERSONAL SERVICES$123,0590.00$270,0740.00($147,015)0.00
PUBLIC DEFENDER OPERATING EXPENDITURES$342,2370.00$347,0590.00($4,822)0.00
RISK MANAGEMENT INSURANCE$29,5360.00$47,5780.00($18,042)0.00
SALARIES AND BENEFITS$9,124,262116.00$8,533,195116.00$591,0670.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$27,6860.00$27,6650.00$210.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$9,649,912116.00$9,228,703116.00$421,2090.00
 Justification