SUPREME COURT (Program); COURT OPERATIONS - SUPREME COURTGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$13,127,00499.00$12,773,43199.00$353,5730.00
 
 8 of 14 Issues


Policy Area: STATE COURT SYSTEM
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$386,2050.00$380,2050.00$6,0000.00
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE$15,0000.00$15,0000.00$00.00
EXPENSES$856,8030.00$850,8030.00$6,0000.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$24,3080.00$24,3080.00$00.00
OPERATING CAPITAL OUTLAY$19,3710.00$31,3710.00($12,000)0.00
OTHER PERSONAL SERVICES$336,1260.00$335,5290.00$5970.00
RISK MANAGEMENT INSURANCE$39,8240.00$54,3650.00($14,541)0.00
SALARIES AND BENEFITS$10,506,88299.00$10,112,35299.00$394,5300.00
SALARY INCENTIVE PAYMENTS$18,4180.00$18,4180.00$00.00
SUPREME COURT LAW LIBRARY$248,0180.00$248,0180.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$21,7800.00$21,8100.00($30)0.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$12,472,73599.00$12,092,17999.00$380,5560.00
 Justification