ADMINISTERED FUNDS - JUDICIAL
|
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
$0 | 0.00 | $2,273,000 | 0.00 | ($2,273,000) | 0.00 | | |
| Budget Issues (Continuation and New) |
|
| Dollars | Positions | Dollars | Positions | Dollars | Positions |
|---|
| Policy Area: STATE COURT SYSTEM |
![]() | CAPITAL IMPROVEMENT PLAN | | | | | | |
| | ![]() | GRANTS AND AIDS - FIXED CAPITAL OUTLAY | $0 | 0.00 | $2,098,000 | 0.00 | ($2,098,000) | 0.00 |
![]() | ESTIMATED EXPENDITURES | | | | | | |
| | ![]() | ESTIMATED EXPENDITURES - OPERATIONS | $175,000 | 0.00 | $250,000 | 0.00 | ($75,000) | 0.00 |
![]() | NONRECURRING EXPENDITURES | | | | | | |
| | ![]() | COURTHOUSE EMERGENCY EQUIPMENT | $0 | 0.00 | ($250,000) | 0.00 | $250,000 | 0.00 |
| | ![]() | SMALL COUNTY COURTHOUSE REPAIRS AND RENOVATIONS | ($175,000) | 0.00 | $0 | 0.00 | ($175,000) | 0.00 |
![]() | PUBLIC ACCESS TO THE COURTS | | | | | | |
| | ![]() | SMALL COUNTY COURTHOUSE REPAIRS AND RENOVATIONS | $0 | 0.00 | $175,000 | 0.00 | ($175,000) | 0.00 |
| Total Policy Area: STATE COURT SYSTEM | $0 | 0.00 | $2,273,000 | 0.00 | ($2,273,000) | 0.00 |