CERTIFICATION OF ADDITIONAL JUDGESHIPS
|
| 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: CERTIFICATION OF ADDITIONAL JUDGESHIPS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $392,840 | 0.00 | $37,254 | 0.00 | $355,586 | 0.00 |
| SALARIES AND BENEFITS | $9,707,875 | 60.00 | $996,650 | 6.00 | $8,711,225 | 54.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $11,320 | 0.00 | $1,132 | 0.00 | $10,188 | 0.00 |
| Total Issue: CERTIFICATION OF ADDITIONAL JUDGESHIPS | $10,112,035 | 60.00 | $1,035,036 | 6.00 | $9,076,999 | 54.00 |
| | Justification | | |