CERTIFICATION OF ADDITIONAL JUDGESHIPS
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| $517,065,784 | 3,195.50 | $499,653,722 | 3,135.50 | $17,412,062 | 60.00 |
| |
Policy Area: STATE COURT SYSTEM
Issue: CASE PROCESSING SUPPORT |
|---|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| EXPENSES | $0 | 0.00 | $104,180 | 0.00 | ($104,180) | 0.00 |
| SALARIES AND BENEFITS | $0 | 0.00 | $1,814,473 | 20.00 | ($1,814,473) | (20.00) |
| TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT | $0 | 0.00 | $3,780 | 0.00 | ($3,780) | 0.00 |
| Total Issue: CASE PROCESSING SUPPORT | $0 | 0.00 | $1,922,433 | 20.00 | ($1,922,433) | (20.00) |