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
 
 17 of 41 Issues


Policy Area: STATE COURT SYSTEM
Issue:     ESTIMATED EXPENDITURES - OPERATIONS
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CIVIL TRAFFIC INFRACTION HEARING OFFICERS$2,042,8540.00$2,042,8540.00$00.00
COMPENSATION TO RETIRED JUDGES$6,416,0930.00$2,015,2490.00$4,400,8440.00
CONTRACTED SERVICES$11,749,8970.00$12,598,2840.00($848,387)0.00
EXPENSES$6,323,9200.00$6,583,5730.00($259,653)0.00
LEASE OR LEASE-PURCHASE OF EQUIPMENT$57,1330.00$57,1330.00$00.00
MEDIATION/ARBITRATION SERVICES$4,069,2680.00$3,279,3590.00$789,9090.00
OPERATING CAPITAL OUTLAY$209,0180.00$411,6000.00($202,582)0.00
OTHER DATA PROCESSING SERVICES$1,606,7940.00$1,929,8940.00($323,100)0.00
OTHER PERSONAL SERVICES$5,336,3970.00$1,023,2690.00$4,313,1280.00
PROBLEM SOLVING COURTS$11,366,2670.00$11,105,5550.00$260,7120.00
RISK MANAGEMENT INSURANCE$1,636,4800.00$1,790,4170.00($153,937)0.00
SALARIES AND BENEFITS$333,732,8822,998.50$320,000,4762,986.50$13,732,40612.00
STATE COURTS DUE PROCESS COSTS$20,853,6660.00$20,853,6660.00$00.00
STATEWIDE GRAND JURY - EXPENSES$143,3100.00$143,3100.00$00.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$636,9840.00$624,9650.00$12,0190.00
Total Issue: ESTIMATED EXPENDITURES - OPERATIONS$406,180,9632,998.50$384,459,6042,986.50$21,721,35912.00
 Justification