ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $140,269,745 | 728.00 | $130,751,079 | 684.00 | $9,518,666 | 44.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| ADDITIONAL COMPENSATION FOR COUNTY JUDGES | $75,000 | 0.00 | $75,000 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | $468,000 | 0.00 | $468,000 | 0.00 | $0 | 0.00 |
| EXPENSES | $3,034,572 | 0.00 | $2,940,646 | 0.00 | $93,926 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $30,382 | 0.00 | $30,382 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | $15,000 | 0.00 | $15,000 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $27,244 | 0.00 | $27,244 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | $114,501 | 0.00 | $97,314 | 0.00 | $17,187 | 0.00 |
| SALARIES AND BENEFITS | $122,685,088 | 684.00 | $113,626,773 | 670.00 | $9,058,315 | 14.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $121,271 | 0.00 | $118,629 | 0.00 | $2,642 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $126,571,058 | 684.00 | $117,398,988 | 670.00 | $9,172,070 | 14.00 |
| | Justification | | |