OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $35,770,232 | 199.50 | $36,363,428 | 199.50 | ($593,196) | 0.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $14,470 | 0.00 | ($14,470) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $94,930 | 1.00 | ($94,930) | (1.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $189 | 0.00 | ($189) | 0.00 |
| Total Issue: OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM | $0 | 0.00 | $109,589 | 1.00 | ($109,589) | (1.00) |