CERTIFICATION OF ADDITIONAL JUDGESHIPS
|
| 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: CERTIFICATION OF ADDITIONAL JUDGESHIPS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $295,416 | 0.00 | $93,926 | 0.00 | $201,490 | 0.00 |
| SALARIES AND BENEFITS | $8,870,033 | 44.00 | $2,610,434 | 14.00 | $6,259,599 | 30.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $8,302 | 0.00 | $2,642 | 0.00 | $5,660 | 0.00 |
| Total Issue: CERTIFICATION OF ADDITIONAL JUDGESHIPS | $9,173,751 | 44.00 | $2,707,002 | 14.00 | $6,466,749 | 30.00 |
| | Justification | | |