PUBLIC DEFENDERS; 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$6,667,07567.00$6,591,86967.00$75,2060.00
 
 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$2,8550.00$2,8550.00$00.00
OTHER PERSONAL SERVICES$211,8590.00$211,8590.00$00.00
PUBLIC DEFENDER OPERATING EXPENDITURES$273,7820.00$276,5590.00($2,777)0.00
RISK MANAGEMENT INSURANCE$16,0360.00$14,6190.00$1,4170.00
SALARIES AND BENEFITS$5,951,84467.00$5,674,69167.00$277,1530.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$15,9820.00$15,9790.00$30.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$6,472,35867.00$6,196,56267.00$275,7960.00
 Justification