Secretary of the Commonwealth (166)
| Request Title | Provide funding to address workload increases |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Caseload or workload adjustments |
| Region | None |
Description
|
Provides additional positions and associated funding to address workload increases in judicial support services. The increase in applications and processing required for extraditions, pardons, restoration of rights, and service of process, combined with the transfer of two positions to the new Conflict of Interest and Ethics Advisory Council, has resulted in an ongoing need for additional processors. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $253,476 | $276,520 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 5.00 | 5.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 738 | Central Records Retention Services | $253,476 | $276,520 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $253,476 | $276,520 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 738 | Central Records Retention Services | 5.00 | 5.00 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-03-2025 22:43:52
