Budget Detail

CASE PROCESSING SUPPORT

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$517,065,784	3,195.50	$499,653,722	3,135.50	$17,412,062	60.00

39 of 43 Issues

Policy Area: STATE COURT SYSTEM Issue: CASE PROCESSING SUPPORT
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	$104,180	0.00	($104,180)	0.00
SALARIES AND BENEFITS	$0	0.00	$1,814,473	20.00	($1,814,473)	(20.00)
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT	$0	0.00	$3,780	0.00	($3,780)	0.00
Total Issue: CASE PROCESSING SUPPORT	$0	0.00	$1,922,433	20.00	($1,922,433)	(20.00)