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Decision Package
Supreme Court (111)
Request Title Fund additional human resources positions
Biennium 2022-2024
Budget Round Initial Bill
Category New general fund spending initiatives
Region Multiple Regions
Description

Provides funding and four human resources positions to help manage the hiring, training, and employee relations needs of the court system.

Funding Summary
Object Type FY 2022 FY 2023  
General Fund Dollars $404,102 $404,102  
Nongeneral Fund Dollars $0 $0  
General Fund Positions 4.00 4.00  
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 $404,102 $404,102
By Fund Fund Code Fund Title FY 2022 FY 2023
  01000 General Fund $404,102 $404,102
Authorized Position Details
By Program Program Code Program Title FY 2022 FY 2023
  399 Administrative and Support Services 4.00 4.00


p3_opview - Official Enacted Budget View Operating Bullet Details - 07-18-2025 17:46:50