Budget by Appropriation Bill

Fiscal Year:
Primary Budget:
Comparison Budget:
SECTION 4 - CRIMINAL JUSTICE AND CORRECTIONS

PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
CIRCUIT

     APPROVED SALARY RATE         10,906,757

1096   SALARIES AND BENEFITS       POSITIONS      137.00
        FROM GENERAL REVENUE FUND  . . . . .       13,034,733
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         2,779,645
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                         1,129,825

1097   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           15,660
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                            20,745
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           134,844

1098   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .          183,882
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                           168,092

1099   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            51,389

1100   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           12,730
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                            12,730

1101   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           25,719
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                             3,626
        FROM INDIGENT CRIMINAL DEFENSE
         TRUST FUND  . . . . . . . . . . . .                             2,497

TOTAL: PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL
       CIRCUIT
       FROM GENERAL REVENUE FUND . . . . . .       13,272,724
       FROM TRUST FUNDS  . . . . . . . . . .                         4,303,393

         TOTAL POSITIONS . . . . . . . . . .      137.00
         TOTAL ALL FUNDS . . . . . . . . . .                        17,576,117

PUBLIC DEFENDERS APPELLATE DIVISION

PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND
JUDICIAL CIRCUIT

     APPROVED SALARY RATE          3,248,660

1102   SALARIES AND BENEFITS       POSITIONS       35.00
        FROM GENERAL REVENUE FUND  . . . . .        4,571,935

1103   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           21,901

1104   SPECIAL CATEGORIES
       PUBLIC DEFENDER OPERATING EXPENDITURES
        FROM GENERAL REVENUE FUND  . . . . .           68,971

1105   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .            2,535
page 161