CASUALTY INSURANCE PREMIUM ADJUSTMENT
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $88,435,411 | 512.00 | $77,678,788 | 504.00 | $10,756,623 | 8.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: ESTIMATED EXPENDITURES - OPERATIONS |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| COMPENSATION TO RETIRED JUDGES | | |
| GENERAL REVENUE FUND | $56,192 | | $56,192 | | $0 | 0.00 |
| Total | $56,192 | 0.00 | $56,192 | 0.00 | $0 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $857,496 | | $857,496 | | $0 | 0.00 |
| Total | $857,496 | 0.00 | $857,496 | 0.00 | $0 | 0.00 |
| DISTRICT COURT OF APPEAL LAW LIBRARY | | |
| GENERAL REVENUE FUND | $319,269 | | $319,269 | | $0 | 0.00 |
| Total | $319,269 | 0.00 | $319,269 | 0.00 | $0 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $4,412,154 | | $4,412,154 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $94,669 | | $94,669 | | $0 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $125,000 | | $125,000 | | $0 | 0.00 |
| Total | $4,631,823 | 0.00 | $4,631,823 | 0.00 | $0 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $76,139 | | $76,139 | | $0 | 0.00 |
| Total | $76,139 | 0.00 | $76,139 | 0.00 | $0 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $134,811 | | $134,811 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $27,000 | | $27,000 | | $0 | 0.00 |
| Total | $161,811 | 0.00 | $161,811 | 0.00 | $0 | 0.00 |
| OTHER DATA PROCESSING SERVICES | | |
| GENERAL REVENUE FUND | $171,100 | | $171,100 | | $0 | 0.00 |
| Total | $171,100 | 0.00 | $171,100 | 0.00 | $0 | 0.00 |
| OTHER PERSONAL SERVICES | | |
| GENERAL REVENUE FUND | $151,904 | | $151,904 | | $0 | 0.00 |
| Total | $151,904 | 0.00 | $151,904 | 0.00 | $0 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $260,174 | | $190,821 | | $69,353 | 0.00 |
| Total | $260,174 | 0.00 | $190,821 | 0.00 | $69,353 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $49,790,813 | | $45,075,137 | | $4,715,676 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,400,876 | | $1,264,317 | | $136,559 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $15,619,452 | | $14,674,625 | | $944,827 | 0.00 |
| Total | $66,811,141 | 504.00 | $61,014,079 | 504.00 | $5,797,062 | 0.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $4,549 | | $4,549 | | $0 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $26,151 | | $26,151 | | $0 | 0.00 |
| Total | $30,700 | 0.00 | $30,700 | 0.00 | $0 | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | | |
| GENERAL REVENUE FUND | $92,179 | | $92,179 | | $0 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,837 | | $1,809 | | $28 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $1,328 | | $1,308 | | $20 | 0.00 |
| Total | $95,344 | 0.00 | $95,296 | 0.00 | $48 | 0.00 |
| Total Issue: ESTIMATED EXPENDITURES - OPERATIONS | $73,623,093 | 504.00 | $67,756,630 | 504.00 | $5,866,463 | 0.00 |
| | Justification | | |