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Financials <br />TOTAL AGENCY BUDGET <br />• AGENCY/PROGRAM NAME: Office of the Public Defender, 19th Judicial Circuit <br />• <br />• <br />REVENUES <br />FY 20/21 <br />10/1/20 TO <br />9/30/21 <br />ACTUAL <br />FY 21/22 <br />10/1/21 TO <br />2/28/22 <br />ACTUAL5 <br />MONTHS <br />FY 21122 <br />03/01/21 TO <br />9/30/22 <br />EST. (7) <br />MONTHS <br />TOTAL FY <br />2021/2022 <br />FY <br />2022/2023 <br />10/1/22 TO <br />9/30/23 <br />PROPOSED <br />BUDGET <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL REVENUES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />EXPENDITURES <br />Utilitiies <br />733 <br />103 <br />932 <br />$1,035.00 <br />920 <br />Telephone <br />1132 <br />452 <br />853 <br />$1,305.00 <br />1330 <br />Telephone Main&Repair <br />610 <br />$610.00 <br />610 <br />Telephone Equipment <br />646 <br />11 <br />374 <br />$385.00 <br />350 <br />Other Comm <br />Fedex&Checks <br />36 <br />$0.00 <br />Other (Custodial) <br />293 <br />10 <br />61 <br />$71.00 <br />115 <br />Rent/Office Space <br />4654 <br />1997 <br />2796 <br />$4,793.00 <br />5141 <br />Other Space <br />966 <br />483 <br />483 <br />$966.00 <br />966 <br />IT Support <br />18440 <br />8723 <br />11977 <br />$20,700.00 <br />20841 <br />IT Maintenance and Repair <br />18229 <br />24429 <br />2093 <br />$26,522.00 <br />24648 <br />Communication/Fiber Lines <br />17179 <br />6352 <br />11151 <br />$17,503.00 <br />17963 <br />Hardware <br />25428 <br />1464 <br />11875 <br />$13,339.00 <br />6749 <br />Software <br />11931 <br />9608 <br />1892 <br />$11,500.00 <br />12468 <br />IT Supplies <br />618 <br />554 <br />366 <br />$920.00 <br />1380 <br />Training <br />343 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL EXPENSES <br />$100,628.00 <br />$54,186.00 <br />$45,463.00 <br />$99,649.00 <br />$93,481.00 <br />11-YA <br />