ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $0 | 0.00 | $2,273,000 | 0.00 | ($2,273,000) | 0.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COUNTY COURTHOUSE FACILITIES | $0 | 0.00 | $250,000 | 0.00 | ($250,000) | 0.00 |
| GRANTS AND AIDS - SPECIAL PROJECTS | $175,000 | 0.00 | $0 | 0.00 | $175,000 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $175,000 | 0.00 | $250,000 | 0.00 | ($75,000) | 0.00 |
| | Justification | | |