PUBLIC DEFENDERS; 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)Governor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$11,579,533117.00$11,604,533117.00($25,000)0.00
 
 3 of 13 Issues


Policy Area: LEGAL REPRESENTATION
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
LEASE OR LEASE-PURCHASE OF EQUIPMENT$29,1780.00$29,1780.00$00.00
OTHER PERSONAL SERVICES$28,5620.00$28,0300.00$5320.00
PUBLIC DEFENDER OPERATING EXPENDITURES$211,7310.00$211,7310.00$00.00
RISK MANAGEMENT INSURANCE$41,0380.00$46,8630.00($5,825)0.00
SALARIES AND BENEFITS$9,995,360117.00$9,800,893117.00$194,4670.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$25,2950.00$27,9080.00($2,613)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$10,331,164117.00$10,144,603117.00$186,5610.00
 Justification