APPELLATE COURT OPERATIONAL INCREASES
|
| 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: APPELLATE COURT OPERATIONAL INCREASES |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COMPENSATION TO RETIRED JUDGES | $0 | 0.00 | $17,120 | 0.00 | ($17,120) | 0.00 |
| CONTRACTED SERVICES | $0 | 0.00 | $122,567 | 0.00 | ($122,567) | 0.00 |
| DISTRICT COURT OF APPEAL LAW LIBRARY | $0 | 0.00 | $150,000 | 0.00 | ($150,000) | 0.00 |
| EXPENSES | $0 | 0.00 | $1,936,139 | 0.00 | ($1,936,139) | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | $0 | 0.00 | $13,453 | 0.00 | ($13,453) | 0.00 |
| OPERATING CAPITAL OUTLAY | $0 | 0.00 | $21,447 | 0.00 | ($21,447) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $20,335 | 0.00 | ($20,335) | 0.00 |
| RISK MANAGEMENT INSURANCE | $0 | 0.00 | $62,982 | 0.00 | ($62,982) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $5,012,608 | 59.00 | ($5,012,608) | (59.00) |
| SALARY INCENTIVE PAYMENTS | $0 | 0.00 | $4,549 | 0.00 | ($4,549) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $10,915 | 0.00 | ($10,915) | 0.00 |
| Total Issue: APPELLATE COURT OPERATIONAL INCREASES | $0 | 0.00 | $7,372,115 | 59.00 | ($7,372,115) | (59.00) |