The 2011 Executive Budget Document
Judicial Department Reversion Clearing Account
Mission Statement
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 Total | $ (3,022,600) | $ 0 | $ 0 |
2012 Base Budget | $ (3,022,600) | $ 0 | $ 0 |
2012 Total | $ (3,022,600) | $ 0 | $ 0 |
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 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
-
Reduce savings to be generated from judgeship vacanciesReduces the estimated savings derived from vacant judgeships.
FY 2011 FY 2012 Resources $ 0 $ (1,736,021)