ADMINISTERED FUNDS - JUDICIAL; COURT OPERATIONS - ADMINISTERED FUNDSGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$00.00$1,075,0000.00($1,075,000)0.00
 
Budget Issues (Continuation and New)
 Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
Policy Area: STATE COURT SYSTEM
ADJUSTMENTS TO CURRENT YEAR ESTIMATED EXPENDITURES      
 TRANSFER FULL TIME EQUIVALENT (1 FTE) FROM DUE PROCESS CONTINGENCY FUND - DEDUCT$00.00$0(9.00)$09.00
APPROPRIATION PROJECT REQUEST ISSUES      
 LIBERTY COUNTY COURTHOUSE ELECTRICAL UPGRADES$00.00$75,0000.00($75,000)0.00
 SANTA ROSA COUNTY JUDICIAL CENTER MASTER SITE PLANNING$00.00$250,0000.00($250,000)0.00
CAPITAL IMPROVEMENT PLAN      
 SPECIAL PURPOSE$00.00$1,000,0000.00($1,000,000)0.00
ESTIMATED EXPENDITURES      
 ESTIMATED EXPENDITURES - OPERATIONS$75,0000.00$09.00$75,000(9.00)
NONRECURRING EXPENDITURES      
 LIBERTY COUNTY COURTHOUSE ELECTRICAL UPGRADES($75,000)0.00$00.00($75,000)0.00
VETOED APPROPRIATIONS      
 SANTA ROSA COUNTY JUDICIAL CENTER MASTER SITE PLANNING$00.00($250,000)0.00$250,0000.00
Total Policy Area: STATE COURT SYSTEM$00.00$1,075,0000.00($1,075,000)0.00