Laserfiche WebLink
State Attorney Budget Summary <br /> Comparison of FY 2014/15 and FY 2015/16 <br /> 903 <br /> • <br /> - Fund FY 2014/15 FY 2015/16 Increase . % Increase <br /> Number Description Budget Requested (Decrease) (Decrease) <br /> 001. General Fund:.' : .. . . <br /> Utilities $5,700 $5,550 ($150) -2.63% <br /> Telephone $15,885 $16,094 $209 1.32% <br /> Communications $400 $400- • $0 0.00% <br /> Custodial $2,800 $2,875 $75 2.68% <br /> 001 Total General Fund $24,785 $24,919 $134 0.54% <br /> 1140:' ;;':Court;Facilities-SurchargeFund • .. . <br /> 140 Rent $62,382 $67,046 $4,664 7.48% <br /> 442, ::.Court Technology Fund`:.:: -. _ .- . -,: . <br /> IT Maintenance $20,891 $18,948 ($1,943) -9.30% <br /> IT Support $3,109 $3,846 $737 23.71% <br /> Digital Copier Leasing $9,016 $8,667 ($349) -3.87% <br /> Hardware&Software $19,911 $29,674 $9,763 49.03% <br /> Fiber Optic $13,849 $14,852 $1,003 7.24% <br /> IT Supplies - $13,072 $13,455 $383 2.93% <br /> 142 Total Court Technology Fund $79,848 $89,442 $9,594 12.02% <br /> Total $167,015 $181,407 $14,392 8.62% <br /> circuit court summary for packet 4/27/2015 <br /> W <br />