ESTIMATED EXPENDITURES - OPERATIONS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $67,756,630 | 504.00 | $66,594,029 | 504.00 | $1,162,601 | 0.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COMPENSATION TO RETIRED JUDGES | $63,910 | 0.00 | $51,790 | 0.00 | $12,120 | 0.00 |
| CONTRACTED SERVICES | $857,496 | 0.00 | $724,929 | 0.00 | $132,567 | 0.00 |
| DISTRICT COURT OF APPEAL LAW LIBRARY | $319,269 | 0.00 | $164,269 | 0.00 | $155,000 | 0.00 |
| EXPENSES | $5,564,094 | 0.00 | $3,617,955 | 0.00 | $1,946,139 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $76,139 | 0.00 | $62,686 | 0.00 | $13,453 | 0.00 |
| OPERATING CAPITAL OUTLAY | $161,811 | 0.00 | $140,364 | 0.00 | $21,447 | 0.00 |
| OTHER DATA PROCESSING SERVICES | $171,100 | 0.00 | $171,100 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | $139,502 | 0.00 | $138,535 | 0.00 | $967 | 0.00 |
| RISK MANAGEMENT INSURANCE | $377,892 | 0.00 | $269,866 | 0.00 | $108,026 | 0.00 |
| SALARIES AND BENEFITS | $55,392,174 | 504.00 | $48,518,175 | 445.00 | $6,873,999 | 59.00 |
| SALARY INCENTIVE PAYMENTS | $30,700 | 0.00 | $26,151 | 0.00 | $4,549 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $95,211 | 0.00 | $94,019 | 0.00 | $1,192 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $63,249,298 | 504.00 | $53,979,839 | 445.00 | $9,269,459 | 59.00 |
| | Justification | | |