| COMPENSATION TO RETIRED JUDGES | $0 | 0.00 | $2,106,736 | 0.00 | ($2,106,736) | 0.00 |
| MEDIATION/ARBITRATION SERVICES | $0 | 0.00 | $459,208 | 0.00 | ($459,208) | 0.00 |
| OTHER PERSONAL SERVICES | $0 | 0.00 | $7,461,525 | 0.00 | ($7,461,525) | 0.00 |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $12,513 | 0.00 | ($12,513) | 0.00 |
| Total Issue: TRIAL COURTS PANDEMIC RECOVERY PLAN | $0 | 0.00 | $10,039,982 | 0.00 | ($10,039,982) | 0.00 |