Budget Detail

APPELLATE COURT OPERATIONAL INCREASES

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

8 of 22 Issues

Policy Area: STATE COURT SYSTEM Issue: APPELLATE COURT OPERATIONAL INCREASES
By Appropriation Category Hide Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
COMPENSATION TO RETIRED JUDGES
GENERAL REVENUE FUND	$0		$17,120		($17,120)	0.00
Total	$0	0.00	$17,120	0.00	($17,120)	0.00
CONTRACTED SERVICES
GENERAL REVENUE FUND	$0		$122,567		($122,567)	0.00
Total	$0	0.00	$122,567	0.00	($122,567)	0.00
DISTRICT COURT OF APPEAL LAW LIBRARY
GENERAL REVENUE FUND	$0		$150,000		($150,000)	0.00
Total	$0	0.00	$150,000	0.00	($150,000)	0.00
EXPENSES
GENERAL REVENUE FUND	$0		$1,936,139		($1,936,139)	0.00
Total	$0	0.00	$1,936,139	0.00	($1,936,139)	0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT
GENERAL REVENUE FUND	$0		$13,453		($13,453)	0.00
Total	$0	0.00	$13,453	0.00	($13,453)	0.00
OPERATING CAPITAL OUTLAY
GENERAL REVENUE FUND	$0		$21,447		($21,447)	0.00
Total	$0	0.00	$21,447	0.00	($21,447)	0.00
OTHER PERSONAL SERVICES
GENERAL REVENUE FUND	$0		$20,335		($20,335)	0.00
Total	$0	0.00	$20,335	0.00	($20,335)	0.00
RISK MANAGEMENT INSURANCE
GENERAL REVENUE FUND	$0		$62,982		($62,982)	0.00
Total	$0	0.00	$62,982	0.00	($62,982)	0.00
SALARIES AND BENEFITS
GENERAL REVENUE FUND	$0		$5,012,608		($5,012,608)	0.00
Total	$0	0.00	$5,012,608	59.00	($5,012,608)	(59.00)
SALARY INCENTIVE PAYMENTS
GENERAL REVENUE FUND	$0		$4,549		($4,549)	0.00
Total	$0	0.00	$4,549	0.00	($4,549)	0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT
GENERAL REVENUE FUND	$0		$10,915		($10,915)	0.00
Total	$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)