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<br />State Attorney Budget Summary
<br />Comparison of FY 2017/18 and FY 2018/19
<br />903
<br />Fund
<br />FY 2017/18
<br />FY 2018/19
<br />FY 2018/19
<br />Increase
<br />% Increase
<br />Number Description
<br />Budget
<br />Requested
<br />Recommended
<br />(Decrease)
<br />(Decrease)
<br />001' General Fund
<br />Utilities
<br />$5,516
<br />$5,627
<br />$5,627
<br />$111
<br />2.01%
<br />Telephone
<br />$8,700
<br />$12,155
<br />$12,155
<br />$3,455
<br />39.71%
<br />Communications
<br />$120
<br />$100
<br />$100
<br />($20)
<br />-16.67%
<br />Custodial
<br />$1,265
<br />$1,035
<br />$1,035
<br />($230)
<br />-18.18%
<br />001 Total General Fund
<br />$15,601
<br />$18,917
<br />$18,917
<br />$3,316
<br />21.26%
<br />140. Court Facilities Surcharge Fund .
<br />140 Rent
<br />$69,647
<br />$71,737
<br />$71,737
<br />$2,090
<br />3.00%
<br />142 Court, Technology Fund.
<br />IT Maintenance
<br />$18,488
<br />$20,339
<br />$20,339
<br />$1,851
<br />10.01%
<br />IT Support
<br />$34,767
<br />$140,853
<br />$140,853
<br />$106,086
<br />305.13%
<br />Digital Multi -function Equipment
<br />$8,005
<br />$7,705
<br />$7,705
<br />($300)
<br />-3.75%
<br />Hardware & Software
<br />$47,605
<br />$17,258
<br />$17,258
<br />($30,347)
<br />-63.75%
<br />Fiber Optic
<br />$17,597
<br />$18,064
<br />$18,064
<br />$467
<br />2.65%
<br />IT Supplies
<br />$10,350
<br />$101350
<br />$10,350
<br />$0
<br />0.00%
<br />142 Total Court Technology Fund
<br />$136,812
<br />$214,569
<br />$214,569
<br />$77,757
<br />56.83%
<br />Total
<br />$222,060
<br />$305,223
<br />$305,223
<br />$83,163 1
<br />37.45%
<br />circuit court summary for packet
<br />6/11/2018
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