TRIAL COURTS (Program); COURT OPERATIONS - CIRCUIT COURTSGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$412,059,6193,020.50$410,135,3153,020.50$1,924,3040.00
 
 4 of 41 Issues


Policy Area: DRUG CONTROL AND SUBSTANCE ABUSE
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
DOMESTIC VIOLENCE OFFENDER MONITORING PROGRAM$316,0000.00$316,0000.00$00.00
EXPENSES$93,7130.00$93,7130.00$00.00
SALARIES AND BENEFITS$1,565,74922.00$1,486,56422.00$79,1850.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$1,975,46222.00$1,896,27722.00$79,1850.00
 Justification