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
 
 41 of 41 Issues


Policy Area: STATE COURT SYSTEM
Issue:     TRIAL COURTS PANDEMIC RECOVERY PLAN
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
COMPENSATION TO RETIRED JUDGES$2,106,7360.00$4,396,3730.00($2,289,637)0.00
MEDIATION/ARBITRATION SERVICES$459,2080.00$789,9090.00($330,701)0.00
OTHER PERSONAL SERVICES$7,461,5250.00$4,302,6980.00$3,158,8270.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$12,5130.00$10,4500.00$2,0630.00
Total Issue: TRIAL COURTS PANDEMIC RECOVERY PLAN$10,039,9820.00$9,499,4300.00$540,5520.00
 Justification