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C. Financials <br />TOTAL AGENCY BUDGET <br />AGENCY/PROGRAM NAME: Office of the Public Defender, 19th Judicial Circuit <br />REVENUES <br />FY 22/23 <br />10/1/22 TO <br />9/30/23 <br />ACTUAL <br />FY 23/24 <br />10/1 /23 TO <br />2/29/24 <br />ACTUALS <br />MONTHS <br />FY 23/24 <br />03/01/24 TO <br />9/30/24 <br />EST. (7) <br />MONTHS <br />TOTAL FY <br />2023/2024 <br />FY <br />2024/2025 <br />10/1/24 TO <br />9/30/25 <br />PROPOSED <br />BUDGET <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />TOTAL REVENUES <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />EXPENDITURES <br />Utilities <br />970.00 <br />379.00 <br />656.00 <br />$1,035.00 <br />1656.00 <br />Telephone <br />1177.00 <br />472.00 <br />781.00 <br />$1,253.00 <br />1437.00 <br />Telephone- Maint & Repair <br />0 <br />566 <br />44 <br />$610.00 <br />610 <br />Telephone- Equipment <br />0 <br />0 <br />350 <br />$350.00 <br />350 <br />Other Comm FedEx & Checks <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />Other Custodial <br />161.00 <br />2.00 <br />113.00 <br />$115.00 <br />115.00 <br />Rent/Office Space <br />5141.00 <br />2307.00 <br />3229.00 <br />$5,536.00 <br />5726.00 <br />Other <br />886.00 <br />483.00 <br />483.00 <br />$966.00 <br />966.00 <br />It Support <br />20411.00 <br />9256.00 <br />11329.00 <br />$20,585.00 <br />19773.00 <br />IT Maintenance & Repair <br />24337.00 <br />21948.00 <br />3467.00 <br />$25,415.00 <br />34788.00 <br />Comm/Fiver Lines <br />16073.00 <br />6531.00 <br />10432.00 <br />$16,963.00 <br />16698.00 <br />Hardware <br />6513.00 <br />1597.00 <br />8539.00 <br />$10,136.00 <br />10782.00 <br />Software <br />13466.00 <br />659.00 <br />10864.00 <br />$11,523.00 <br />11868.00 <br />IT Supplies <br />908.00 <br />114.00 <br />1036.00 <br />$1,150.00 <br />1150.00 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />0 <br />0 <br />0 <br />$0.00 <br />0 <br />TOTAL EXPENSES <br />$90,043.00 <br />$44,314.00 <br />$51,323.00 <br />$95,637.00 <br />$105,919.00 <br />A10\ <br />156 <br />