ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $88,435,411 | 512.00 | $77,678,788 | 504.00 | $10,756,623 | 8.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COMPENSATION TO RETIRED JUDGES | $56,192 | 0.00 | $56,192 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $857,496 | 0.00 | $857,496 | 0.00 | $0 | 0.00 |
| DISTRICT COURT OF APPEAL LAW LIBRARY | $319,269 | 0.00 | $319,269 | 0.00 | $0 | 0.00 |
| EXPENSES | $4,631,823 | 0.00 | $4,631,823 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $76,139 | 0.00 | $76,139 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $161,811 | 0.00 | $161,811 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $171,100 | 0.00 | $171,100 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $151,904 | 0.00 | $151,904 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $260,174 | 0.00 | $190,821 | 0.00 | $69,353 | 0.00 |
| SALARIES AND BENEFITS | $66,811,141 | 504.00 | $61,014,079 | 504.00 | $5,797,062 | 0.00 |
| SALARY INCENTIVE PAYMENTS | $30,700 | 0.00 | $30,700 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $95,344 | 0.00 | $95,296 | 0.00 | $48 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $73,623,093 | 504.00 | $67,756,630 | 504.00 | $5,866,463 | 0.00 |
| | Justification | | |