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 | | |
| GENERAL REVENUE FUND | $63,910 | | $51,790 | | $12,120 | 0.00 |
| Total | $63,910 | 0.00 | $51,790 | 0.00 | $12,120 | 0.00 |
| CONTRACTED SERVICES | | |
| GENERAL REVENUE FUND | $857,496 | | $724,929 | | $132,567 | 0.00 |
| Total | $857,496 | 0.00 | $724,929 | 0.00 | $132,567 | 0.00 |
| DISTRICT COURT OF APPEAL LAW LIBRARY | | |
| GENERAL REVENUE FUND | $319,269 | | $164,269 | | $155,000 | 0.00 |
| Total | $319,269 | 0.00 | $164,269 | 0.00 | $155,000 | 0.00 |
| EXPENSES | | |
| GENERAL REVENUE FUND | $5,344,425 | | $3,398,286 | | $1,946,139 | 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 | $5,564,094 | 0.00 | $3,617,955 | 0.00 | $1,946,139 | 0.00 |
| LEASE OR LEASE-PURCHASE OF EQUIPMENT | | |
| GENERAL REVENUE FUND | $76,139 | | $62,686 | | $13,453 | 0.00 |
| Total | $76,139 | 0.00 | $62,686 | 0.00 | $13,453 | 0.00 |
| OPERATING CAPITAL OUTLAY | | |
| GENERAL REVENUE FUND | $134,811 | | $113,364 | | $21,447 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $27,000 | | $27,000 | | $0 | 0.00 |
| Total | $161,811 | 0.00 | $140,364 | 0.00 | $21,447 | 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 | $139,502 | | $138,535 | | $967 | 0.00 |
| Total | $139,502 | 0.00 | $138,535 | 0.00 | $967 | 0.00 |
| RISK MANAGEMENT INSURANCE | | |
| GENERAL REVENUE FUND | $377,892 | | $269,866 | | $108,026 | 0.00 |
| Total | $377,892 | 0.00 | $269,866 | 0.00 | $108,026 | 0.00 |
| SALARIES AND BENEFITS | | |
| GENERAL REVENUE FUND | $39,473,327 | | $32,713,462 | | $6,759,865 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $2,123,547 | | $2,108,308 | | $15,239 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $13,795,300 | | $13,696,405 | | $98,895 | 0.00 |
| Total | $55,392,174 | 504.00 | $48,518,175 | 445.00 | $6,873,999 | 59.00 |
| SALARY INCENTIVE PAYMENTS | | |
| GENERAL REVENUE FUND | $4,549 | | $0 | | $4,549 | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $26,151 | | $26,151 | | $0 | 0.00 |
| Total | $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 | | |
| GENERAL REVENUE FUND | $92,179 | | $90,637 | | $1,542 | 0.00 |
| ADMINISTRATIVE TRUST FUND | $1,760 | | $1,963 | | ($203) | 0.00 |
| STATE COURTS REVENUE TRUST FUND | $1,272 | | $1,419 | | ($147) | 0.00 |
| Total | $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 | | |