Budget Detail

APPELLATE COURT OPERATIONAL INCREASES

Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$31,841,822	203.00	$36,968,774	200.00	($5,126,952)	3.00

16 of 21 Issues

Policy Area: EXECUTIVE LEADERSHIP AND SUPPORT SERVICES Issue: APPELLATE COURT OPERATIONAL INCREASES
By Appropriation Category Show Funding Source	Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
EXPENSES	($15,195)	0.00	$0	0.00	($15,195)	0.00
OTHER DATA PROCESSING SERVICES	($1,513,212)	0.00	$0	0.00	($1,513,212)	0.00
Total Issue: APPELLATE COURT OPERATIONAL INCREASES	($1,528,407)	0.00	$0	0.00	($1,528,407)	0.00
	Justification