Budget Detail

5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$67,756,630	504.00	$66,594,029	504.00	$1,162,601	0.00

1 of 22 Issues

Policy Area: STATE COURT SYSTEM Issue: 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
CONTRACTED SERVICES
GENERAL REVENUE FUND	$0		$10,000		($10,000)	0.00
Total	$0	0.00	$10,000	0.00	($10,000)	0.00
EXPENSES
GENERAL REVENUE FUND	$0		$10,000		($10,000)	0.00
Total	$0	0.00	$10,000	0.00	($10,000)	0.00
Total Issue: 5% APPROVED BUDGET AMENDMENT ADJUSTMENT - ADD	$0	0.00	$20,000	0.00	($20,000)	0.00