ESTIMATED EXPENDITURES - OPERATIONS
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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$13,127,004 | 99.00 | $12,773,431 | 99.00 | $353,573 | 0.00 |
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Policy Area: STATE COURT SYSTEM Issue: ESTIMATED EXPENDITURES - OPERATIONS |
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Dollars | Positions | Dollars | Positions | Dollars | Positions |
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CONTRACTED SERVICES | $386,205 | 0.00 | $380,205 | 0.00 | $6,000 | 0.00 |
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE | $15,000 | 0.00 | $15,000 | 0.00 | $0 | 0.00 |
EXPENSES | $856,803 | 0.00 | $850,803 | 0.00 | $6,000 | 0.00 |
LEASE OR LEASE-PURCHASE OF EQUIPMENT | $24,308 | 0.00 | $24,308 | 0.00 | $0 | 0.00 |
OPERATING CAPITAL OUTLAY | $19,371 | 0.00 | $31,371 | 0.00 | ($12,000) | 0.00 |
OTHER PERSONAL SERVICES | $336,126 | 0.00 | $335,529 | 0.00 | $597 | 0.00 |
RISK MANAGEMENT INSURANCE | $39,824 | 0.00 | $54,365 | 0.00 | ($14,541) | 0.00 |
SALARIES AND BENEFITS | $10,506,882 | 99.00 | $10,112,352 | 99.00 | $394,530 | 0.00 |
SALARY INCENTIVE PAYMENTS | $18,418 | 0.00 | $18,418 | 0.00 | $0 | 0.00 |
SUPREME COURT LAW LIBRARY | $248,018 | 0.00 | $248,018 | 0.00 | $0 | 0.00 |
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $21,780 | 0.00 | $21,810 | 0.00 | ($30) | 0.00 |
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $12,472,735 | 99.00 | $12,092,179 | 99.00 | $380,556 | 0.00 |
| Justification | | |