APPELLATE COURT OPERATIONAL INCREASES
|
| 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: APPELLATE COURT OPERATIONAL INCREASES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $34,716 | 0.00 | ($34,716) | 0.00 |
| FLORIDA CASES SOUTHERN 2ND REPORTER | $0 | 0.00 | $14,700 | 0.00 | ($14,700) | 0.00 |
| OTHER DATA PROCESSING SERVICES | $0 | 0.00 | $1,860,770 | 0.00 | ($1,860,770) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $114,771 | 0.00 | ($114,771) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $259,418 | 3.00 | ($259,418) | (3.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $740 | 0.00 | ($740) | 0.00 |
| Total Issue: APPELLATE COURT OPERATIONAL INCREASES | $0 | 0.00 | $2,285,115 | 3.00 | ($2,285,115) | (3.00) |