ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $13,127,004 | 99.00 | $12,773,431 | 99.00 | $353,573 | 0.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| 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 | | |