The 2010 Executive Budget Document
Judicial Department Reversion Clearing Account
Mission Statement
Operating Budget Summary
| |
General Fund |
Nongeneral Fund |
Personnel Cost |
| 2007 Appropriation |
$ 0 |
$ 0 |
$ 0 |
| 2008 Appropriation |
$ 0 |
$ 0 |
$ 0 |
| 2009 Appropriation |
$ (2,009,850) |
$ 0 |
$ 0 |
| 2010 Appropriation |
$ (3,022,600) |
$ 0 |
$ 0 |
|
|
|
|
|
2011 Base Budget
|
$ (3,022,600) |
$ 0 |
$ 0 |
|
2011 Addenda
|
$ 0 |
$ 0 |
$ 0 |
| 2011 Total |
$ (3,022,600) |
$ 0 |
$ 0 |
|
|
|
|
|
2012 Base Budget
|
$ (3,022,600) |
$ 0 |
$ 0 |
|
2012 Addenda
|
$ 0 |
$ 0 |
$ 0 |
| 2012 Total |
$ (3,022,600) |
$ 0 |
$ 0 |
Authorized Position Summary
| |
General Fund |
Nongeneral Fund |
Total Positions |
| 2007 Appropriation |
0.00 |
0.00 |
0.00 |
| 2008 Appropriation |
0.00 |
0.00 |
0.00 |
| 2009 Appropriation |
0.00 |
0.00 |
0.00 |
| 2010 Appropriation |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
2011 Base Budget
|
0.00 |
0.00 |
0.00 |
|
2011 Addenda
|
0.00 |
0.00 |
0.00 |
| 2011 Total |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
2012 Base Budget
|
0.00 |
0.00 |
0.00 |
|
2012 Addenda
|
0.00 |
0.00 |
0.00 |
| 2012 Total |
0.00 |
0.00 |
0.00 |
