PUBLIC DEFENDERS APPELLATE DIVISION; 15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$4,335,86537.00$4,335,86537.00$00.00
 
 4 of 9 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$6600.00$6600.00$00.00
OTHER PERSONAL SERVICES$56,5750.00$55,9780.00$5970.00
PUBLIC DEFENDER OPERATING EXPENDITURES$194,9740.00$194,9740.00$00.00
SALARIES AND BENEFITS$4,024,85737.00$3,826,92237.00$197,9350.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$8,8280.00$8,8270.00$10.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$4,285,89437.00$4,087,36137.00$198,5330.00
 Justification