Budget Detail

TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - ADD

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$31,841,822	203.00	$36,968,774	200.00	($5,126,952)	3.00

13 of 21 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - ADD
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	$0	0.00	$88,500	0.00	($88,500)	0.00
SALARIES AND BENEFITS	$0	0.00	$180,000	0.00	($180,000)	0.00
Total Issue: TRANSFER COURT EDUCATION TRUST FUND TO STATE COURTS REVENUE TRUST FUND - ADD	$0	0.00	$268,500	0.00	($268,500)	0.00