ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $517,065,784 | 3,195.50 | $499,653,722 | 3,135.50 | $17,412,062 | 60.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CIVIL TRAFFIC INFRACTION HEARING OFFICERS | $2,042,854 | 0.00 | $2,042,854 | 0.00 | $0 | 0.00 |
| COMPENSATION TO RETIRED JUDGES | $2,360,833 | 0.00 | $4,998,442 | 0.00 | ($2,637,609) | 0.00 |
| CONTRACTED SERVICES | $12,665,217 | 0.00 | $12,341,897 | 0.00 | $323,320 | 0.00 |
| EXPENSES | $7,291,405 | 0.00 | $6,472,939 | 0.00 | $818,466 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $57,133 | 0.00 | $57,133 | 0.00 | $0 | 0.00 |
| MEDIATION/ARBITRATION SERVICES | $3,279,359 | 0.00 | $3,742,948 | 0.00 | ($463,589) | 0.00 |
| OPERATING CAPITAL OUTLAY | $445,859 | 0.00 | $198,259 | 0.00 | $247,600 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $2,326,605 | 0.00 | $2,326,605 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $1,348,562 | 0.00 | $9,850,554 | 0.00 | ($8,501,992) | 0.00 |
| PROBLEM SOLVING COURTS | $11,562,129 | 0.00 | $11,852,153 | 0.00 | ($290,024) | 0.00 |
| RISK MANAGEMENT INSURANCE | $1,258,619 | 0.00 | $1,160,449 | 0.00 | $98,170 | 0.00 |
| SALARIES AND BENEFITS | $411,376,656 | 3,113.50 | $381,309,430 | 3,027.50 | $30,067,226 | 86.00 |
| STATE COURTS DUE PROCESS COSTS | $26,405,009 | 0.00 | $24,336,969 | 0.00 | $2,068,040 | 0.00 |
| STATEWIDE GRAND JURY - EXPENSES | $143,310 | 0.00 | $143,310 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $582,667 | 0.00 | $591,144 | 0.00 | ($8,477) | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $483,146,217 | 3,113.50 | $461,425,086 | 3,027.50 | $21,721,131 | 86.00 |
| | Justification | | |