Open work item in PB work tray
Decision Package
Supreme Court (111)
Request Title Provide additional human resources and fiscal services staff
Biennium 2022-2024
Budget Round Amended Bill
Category Caseload or workload adjustments
Region Richmond Area
Description

Provides funding for additional human resources and fiscal services personnel to address workload demands.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $0 $278,320  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 0.00 3.00  
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 2022 FY 2023
  399 Administrative And Support Services $0 $278,320
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $0 $278,320
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  399 Administrative and Support Services 0.00 3.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-06-2025 10:10:05