COURT REPORTING RESOURCES
|
| 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: COURT REPORTING RESOURCES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| CONTRACTED SERVICES | $0 | 0.00 | $173,320 | 0.00 | ($173,320) | 0.00 |
| EXPENSES | $0 | 0.00 | $688,662 | 0.00 | ($688,662) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $247,600 | 0.00 | ($247,600) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $10,523 | 0.00 | ($10,523) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $1,960,678 | 30.00 | ($1,960,678) | (30.00) |
| STATE COURTS DUE PROCESS COSTS | $4,000,000 | 0.00 | $986,343 | 0.00 | $3,013,657 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $5,670 | 0.00 | ($5,670) | 0.00 |
| Total Issue: COURT REPORTING RESOURCES | $4,000,000 | 0.00 | $4,072,796 | 30.00 | ($72,796) | (30.00) |
| | Justification | | |