ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $15,644,231 | 99.00 | $15,354,336 | 99.00 | $289,895 | 0.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $386,205 | 0.00 | $386,205 | 0.00 | $0 | 0.00 |
| DISCRETIONARY FUNDS OF THE CHIEF JUSTICE | $15,000 | 0.00 | $15,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $1,094,483 | 0.00 | $1,094,483 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $24,308 | 0.00 | $24,308 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $19,371 | 0.00 | $19,371 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $691,500 | 0.00 | $691,500 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $108,908 | 0.00 | $46,495 | 0.00 | $62,413 | 0.00 |
| SALARIES AND BENEFITS | $12,287,773 | 99.00 | $11,246,416 | 99.00 | $1,041,357 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $18,418 | 0.00 | $18,418 | 0.00 | $0 | 0.00 |
| SUPREME COURT LAW LIBRARY | $248,018 | 0.00 | $248,018 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $21,378 | 0.00 | $21,378 | 0.00 | $0 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $14,915,362 | 99.00 | $13,811,592 | 99.00 | $1,103,770 | 0.00 |
| | Justification | | |