| COMPENSATION TO RETIRED JUDGES | $0 | 0.00 | $341,113 | 0.00 | ($341,113) | 0.00 |
| EXPENSES | $0 | 0.00 | $67,340 | 0.00 | ($67,340) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $1,089,345 | 10.00 | ($1,089,345) | (10.00) |
| STATE COURTS DUE PROCESS COSTS | $4,000,000 | 0.00 | $1,081,697 | 0.00 | $2,918,303 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $1,985 | 0.00 | ($1,985) | 0.00 |
| Total Issue: DUE PROCESS RESOURCES | $4,000,000 | 0.00 | $2,581,480 | 10.00 | $1,418,520 | (10.00) |
| | Justification | | |