OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $31,841,822 | 203.00 | $36,968,774 | 200.00 | ($5,126,952) | 3.00 |
| |
Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES
Issue: OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $35,220 | 0.00 | $22,806 | 0.00 | $12,414 | 0.00 |
| SALARIES AND BENEFITS | $280,585 | 3.00 | $178,057 | 2.00 | $102,528 | 1.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $565 | 0.00 | $370 | 0.00 | $195 | 0.00 |
| Total Issue: OPERATIONAL SUPPORT FOR THE STATE COURT SYSTEM | $316,370 | 3.00 | $201,233 | 2.00 | $115,137 | 1.00 |
| | Justification | | |