DISTRICT COURTS OF APPEAL (Program); COURT OPERATIONS - APPELLATE COURTSGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$67,756,630504.00$66,594,029504.00$1,162,6010.00
 

 
Policy Area:  STATE COURT SYSTEM
Issue:            FUND SHIFT TO GENERAL REVENUE FROM TRUST FUNDS - ADD

Justification
Governor's Recommendations 2023-24
The Governor's Budget Recommendation for Fiscal Year 2023-2024 includes the transfer of funds from the Workers' Compensation Administration Trust Fund to the General Revenue Fund. The funds will ensure that FTEs who no longer support the administration of workers' compensation appeals are funded from the appropriate revenue source. This is an add issue that corresponds to 3400300 and nets to zero.