LEGISLATIVE BUDGET SYSTEM BUDGET COMPARISON WORKSHEET EXPLANATION A B
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1 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 1 of 19 Program ID JUD310 Structure #: FIRST CIRCUIT JUDICIRY ND LOR SENTE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION HOUSE DRFT 1, ,566, ,002,620 1, ,257, ,002,620 1, ,566,698 4,002,620 1, ,257, ,002,620 1, ,569,318 1, ,259,894 1, ,569,318 1, ,259, DD (4) POSITIONS ND FUNDS TO COVER SHORT STFFING IN FIRST CIRCUIT, FMILY ND DISTRICT COURT CSHIER SECTIONS. (/; 4.00/144,246) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: (1) JUDICIL CLERK II, DISTRICT COURT SR12 (#915108J; 30,036) (1) JUDICIL CLERK II, CIRCUIT COURT SR12 (#915109J; 30,036) (1) CCOUNT CLERK V, CIRCUIT COURT SR15 (#915110J; 33,756) (1) JUDICIL CLERK V, FMILY COURT SR18 (#915111J; 37,968) COMPUTER (5,600) SOFTWRE (3,400) NETWORK PRINTERS (3,450) ,724 6,225 DD (4) POSITIONS ND FUNDS TO COVER SHORT STFFING IN FIRST CIRCUIT, FMILY ND DISTRICT COURT CSHIER SECTIONS. (/; 4.00/144,246) REKOUT S FOLLOWS: (1) CCOUNT CLERK V, CIRCUIT COURT SR15 (#915110J; 33,756) (1) JUDICIL CLERK V, FMILY COURT SR18 (#915111J; 37,968) COMPUTER (2,800) SOFTWRE (1,700) NETWORK PRINTERS (1,725) $6,225 NON-RECURRING DETIL OF JUDICIRY'S REQUEST: (1) JUDICIL CLERK II, DISTRICT COURT SR12 (#915108J; 30,036) (1) JUDICIL CLERK II, CIRCUIT COURT SR12 (#915109J; 30,036) (1) CCOUNT CLERK V, CIRCUIT COURT SR15 (#915110J; 33,756) (1) JUDICIL CLERK V, FMILY COURT SR18 (#915111J; 37,968) COMPUTER (5,600) SOFTWRE (3,400) NETWORK PRINTERS (3,450)
2 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 2 of 19 Program ID JUD310 Structure #: FIRST CIRCUIT JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DD FUNDS FOR WESTLW SUSCRIPTION INCRESE. (/; /21,000) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: WESTLW SUSCRIPTION (21,000) 21,000 DD FUNDS FOR WESTLW SUSCRIPTION INCRESE. (/; /21,000) HOUSE CONCURS DETIL OF JUDICIRY'S REQUEST: WESTLW SUSCRIPTION (21,000) ,314 DD FUNDS FOR KPOLEI COURTHOUSE UDIO ND VISUL EQUIPMENT ND SOFTWRE UPGRDE. (/; /281,314) DISGREE SENTE CONCURS. DETIL OF JUDICIRY'S REQUEST: UPGRDE RECORDING EQUIPMENT ND SOFTWRE USED TO PRODUCE OFFICIL COURT RECORD (281,314) 281,314 DD FUNDS FOR KPOLEI COURTHOUSE UDIO ND VISUL EQUIPMENT ND SOFTWRE UPGRDE. (/; /281,314) REKOUT S FOLLOWS: UPGRDE RECORDING EQUIPMENT ND SOFTWRE USED TO PRODUCE OFFICIL COURT RECORD (281,314) NON-RECURRING. DETIL OF JUDICIRY'S REQUEST: UPGRDE RECORDING EQUIPMENT ND SOFTWRE USED TO PRODUCE OFFICIL COURT RECORD (281,314)
3 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 3 of 19 Program ID JUD310 Structure #: FIRST CIRCUIT JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DD FUNDS FOR FIRST CIRCUIT COURT'S SEVEN YER COMPUTER EQUIPMENT REPLCEMENT PLN. (/; /355,500) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: COMPUTERS (221,200) SOFTWRE (134,300) 355,500 DD FUNDS FOR FIRST CIRCUIT COURT'S SEVEN YER COMPUTER EQUIPMENT REPLCEMENT PLN. (/; /355,500) REKOUT S FOLLOWS: COMPUTERS (221,200) SOFTWRE (134,300) NON-RECURRING. DETIL OF JUDICIRY'S REQUEST: COMPUTERS (221,200) SOFTWRE (134,300) DD FUNDS FOR PURCHSE OF SERVICE FUNDING FOR JUVENILE ND DULT CLIENT SERVICES. (/; /658,000) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: OTHER CURRENT EXPENSES (658,000) 658,000 DD FUNDS FOR PURCHSE OF SERVICE FUNDING FOR JUVENILE ND DULT CLIENT SERVICES. (/; /658,000) HOUSE CONCURS DETIL OF JUDICIRY'S REQUEST: OTHER CURRENT EXPENSES (658,000)
4 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 4 of 19 Program ID JUD310 Structure #: FIRST CIRCUIT JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DD (1) POSITION ND FUNDS FOR INTERPRETER SERVICES. (/; 1.00/30,036) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: (1) JUDICIL CLERK II SR12 (#915107J; 30,036) 30,036 DD (1) POSITION ND FUNDS FOR INTERPRETER SERVICES. (/; 1.00/30,036) REKOUT S FOLLOWS: (1) TEMPORRY JUDICIL CLERK II SR12 (#915107J; 30,036) DETIL OF JUDICIRY'S REQUEST: (1) JUDICIL CLERK II SR12 (#915107J; 30,036) DD (2) POSITIONS ND FUNDS FOR HWII'S OPPORTUNITY PROTION WITH ENFORCEMENT (HOPE) PROGRM. (/; 2.00/57,672) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: (2) SOCIL SERVICES SSISTNT IV SR11 (#915102J, #915103J; 28,836 ECH) ,672 DD (2) POSITIONS ND FUNDS FOR HWII'S OPPORTUNITY PROTION WITH ENFORCEMENT (HOPE) PROGRM. (/; 2.00/57,672) HOUSE CONCURS DETIL OF JUDICIRY'S REQUEST: (2) SOCIL SERVICES SSISTNT IV SR11 (#915102J, #915103J; 28,836 ECH)
5 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 5 of 19 Program ID JUD310 Structure #: FIRST CIRCUIT JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DD FUNDS FOR (1) TEMPORRY POSITION FOR MENTL HELTH COURT. (/; /49,805) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY S REQUEST: (1) TEMPORRY SOCIL WORKER IV SR22 (#915112JT; 45,576) COMPUTER (1,400) SOFTWRE (850) DESK (798) CHIR (350) INTERVIEW CHIR (332) FILE CINET (499) ,805 DD FUNDS FOR (1) TEMPORRY POSITION FOR MENTL HELTH COURT. (/; /49,805) REKOUT S FOLLOWS: (1) SOCIL WORKER IV SR22 (#915112JT; 45,576) COMPUTER (1,400) SOFTWRE (850) DESK (798) CHIR (350) INTERVIEW CHIR (332) FILE CINET (499) $4,229 NON-RECURRING. DETIL OF JUDICIRY S REQUEST: (1) TEMPORRY SOCIL WORKER IV SR22 (#915112JT; 45,576) COMPUTER (1,400) SOFTWRE (850) DESK (798) CHIR (350) INTERVIEW CHIR (332) FILE CINET (499)
6 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 6 of 19 Program ID JUD310 Structure #: FIRST CIRCUIT JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DD FUNDS FOR (3) TEMPORRY POSITIONS TO STILIZE HWII'S OPPORTUNITY PROTION WITH ENFORCEMENT (HOPE) PROGRM. (/; /231,844) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY S REQUEST: (3) TEMPORRY SOCIL WORKER IV SR22 (#915104JT, #915105JT, #915106JT; 45,576 ECH) DRUG TESTING SUPPLIES ND L NLYSIS (95,116) 95,116 DD FUNDS FOR (3) TEMPORRY POSITIONS TO STILIZE HWII'S OPPORTUNITY PROTION WITH ENFORCEMENT (HOPE) PROGRM. (/; /231,844) REKOUT S FOLLOWS: DRUG TESTING SUPPLIES ND L NLYSIS (95,116) DETIL OF JUDICIRY S REQUEST: (3) TEMPORRY SOCIL WORKER IV SR22 (#915104JT, #915105JT, #915106JT; 45,576 ECH) DRUG TESTING SUPPLIES ND L NLYSIS (95,116) DD (1) POSITION ND FUNDS FOR ME KOKU MENTL HELTH PROGRM. (/; 1.00/148,688) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: (1) SOCIL WORKER IV SR22 (#915113J; 45,576) PSYCHOLOGICL SERVICES (31,250) MEDICL SUPPLIES (51,637) OTHER PULIC SUPPORT ND SSISTNCE (20,225) ,688 DD (1) POSITION ND FUNDS FOR ME KOKU MENTL HELTH PROGRM. (/; 1.00/148,688) HOUSE CONCURS DETIL OF JUDICIRY'S REQUEST: (1) SOCIL WORKER IV SR22 (#915113J; 45,576) PSYCHOLOGICL SERVICES (31,250) MEDICL SUPPLIES (51,637) OTHER PULIC SUPPORT ND SSISTNCE (20,225)
7 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 7 of 19 Program ID JUD310 Structure #: FIRST CIRCUIT JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DISGREE 12, HOUSE DJUSTMENT: DD FUNDS FOR FMILY COURT MEDITOR PILOT PROGRM. NON-RECURRING DISGREE , HOUSE DJUSTMENT: DD (2) POSITIONS ND FUNDS FOR THE HLE HO'OMLU JUVENILE DETENTION HOME NURSES. DETILS OF HOUSE DJUSTMENT REKOUT S FOLLOWS: (2) REGISTERED NURSE (81,972 ECH) DISGREE 131, HOUSE DJUSTMENT: DD FUNDS FOR PURCHSE OF SERVICE CONTRCT.
8 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 8 of 19 Program ID JUD310 Structure #: FIRST CIRCUIT JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION 281,314 TOTL CHNGES Y MOF ,720, , ,314 TOTL CHNGES ,082,024 1, ,566,698 1, ,538,588 4,002,620 4,002,620 UDGET TOTLS Y MOF 1, ,566,698 1, ,977,573 4,002, ,364,345 1, ,569,318 1, ,541,208 TOTL UDGET 1, ,569,318 1, ,341,918
9 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 9 of 19 Program ID JUD320 Structure #: SECOND CIRCUIT JUDICIRY ND LOR SENTE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION HOUSE DRFT ,098, ,098, ,098, ,098, ,098, ,098, ,098, ,098, DD FUNDS FOR GURDIN D LITEM FEES ND LEGL COUNSEL FEES IN MUI. (/; /70,000) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: GURDIN D LITEM FEES ND TTORNEY FEES (70,000) 70,000 DD FUNDS FOR GURDIN D LITEM FEES ND LEGL COUNSEL FEES IN MUI. (/; /70,000) HOUSE CONCURS DETIL OF JUDICIRY'S REQUEST: GURDIN D LITEM FEES ND TTORNEY FEES (70,000) TOTL CHNGES Y MOF TOTL CHNGES 70,000 70, ,098, ,098,670 UDGET TOTLS Y MOF ,098, ,168, ,098, ,098,670 TOTL UDGET ,098, ,168,670
10 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 10 of 19 Program ID JUD330 Structure #: THIRD CIRCUIT JUDICIRY ND LOR SENTE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION HOUSE DRFT ,958, ,958, ,958, ,958, ,958, ,958, ,958, ,958, DD (2) POSITIONS ND FUNDS FOR HWII ISLND, HILO ND HMKU-KOHL COURTS. (/; 2.00/79,820) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: (2) COURT ILIFF II SR15 (#915500J, #915501J; 33,756 ECH) (2) CHIR (800) (2) METL DESKS DOULE PEDESTL (1,954) (2) STEEL FOUR DRWER FILE CINETS (998) (2) DT STTION (856) (2) COMPUTER ND SOFTWRE (4,500) (2) TYPEWRITERS (1,000) (2) FILE STMP MCHINES (2,200) ,820 DD (2) POSITIONS ND FUNDS FOR HWII ISLND, HILO ND HMKU-KOHL COURTS. (/; 2.00/79,820) REKOUT S FOLLOWS: (2) COURT ILIFF II SR15 (#915500J, #915501J; 33,756 ECH) (2) CHIR (800) (2) METL DESKS DOULE PEDESTL (1,954) (2) STEEL FOUR DRWER FILE CINETS (998) (2) DT STTION (856) (2) COMPUTER ND SOFTWRE (4,500) (2) TYPEWRITERS (1,000) (2) FILE STMP MCHINES (2,200) $12,308 NON-RECURRING. DETIL OF JUDICIRY'S REQUEST: (2) COURT ILIFF II SR15 (#915500J, #915501J; 33,756 ECH) (2) CHIR (800) (2) METL DESKS DOULE PEDESTL (1,954) (2) STEEL FOUR DRWER FILE CINETS (998) (2) DT STTION (856) (2) COMPUTER ND SOFTWRE (4,500) (2) TYPEWRITERS (1,000) (2) FILE STMP MCHINES (2,200)
11 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 11 of 19 Program ID JUD330 Structure #: THIRD CIRCUIT JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DD (1) POSITION ND FUNDS FOR INFORMTION TECHNOLOGY SPECILIST IN KON. (/; 1.00/56,266) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: (1) INFORMTION TECHNOLOGY SPECILIST V SR24 (#915502J; 51,312) CHIR (400) DESK (977) FILE CINET (499) DT STTION (428) COMPUTER ND SOFTWRE (2,250) PRINTER (400) 56,266 DD (1) POSITION ND FUNDS FOR INFORMTION TECHNOLOGY SPECILIST IN KON. (/; 1.00/56,266) REKOUT S FOLLOWS: (1) TEMPORRY INFORMTION TECHNOLOGY SPECILIST V SR24 (#915502J; 51,312) CHIR (400) DESK (977) FILE CINET (499) DT STTION (428) COMPUTER ND SOFTWRE (2,250) PRINTER (400) $4,954 NON-RECURRING. DETIL OF JUDICIRY'S REQUEST: (1) INFORMTION TECHNOLOGY SPECILIST V SR24 (#915502J; 51,312) CHIR (400) DESK (977) FILE CINET (499) DT STTION (428) COMPUTER ND SOFTWRE (2,250) PRINTER (400)
12 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 12 of 19 Program ID JUD330 Structure #: THIRD CIRCUIT JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION , SENTE DJUSTMENT: DD (1) POSITION ND FUNDS FOR THE JUDICIRY'S THIRD CIRCUIT. DISGREE DETIL OF SENTE DJUSTMENT: (1) PROGRM TTORNEY (53,364) ,364 TOTL CHNGES Y MOF , ,364 TOTL CHNGES , ,958, ,012,148 UDGET TOTLS Y MOF ,958, ,094, ,958, ,012,148 TOTL UDGET ,958, ,094,870
13 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 13 of 19 Program ID JUD601 Structure #: DMINISTRTION JUDICIRY ND LOR SENTE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION HOUSE DRFT ,767, ,958, ,930, ,930, ,261 W ,261 W ,767,504 7,930, ,261 W ,958, ,930, ,261 W ,041, ,232, ,041, ,232, ,900 DD FUNDS FOR STTE-WIDE REPLCEMENT OF CHILDREN'S JUSTICE CENTER INTERVIEW RECORDING EQUIPMENT. (/; /94,900) DISGREE SENTE CONCURS. DETIL OF JUDICIRY'S REQUEST: (2) OHU INTERVIEW RECORDING SYSTEMS (19,800) (2) HWII INTERVIEW RECORDING SYSTEMS (22,200) (1) MUI INTERVIEW RECORDING SYSTEM (11,100) (1) MOLOKI INTERVIEW RECORDING SYSTEM (9,100) (1) KUI INTERVIEW RECORDING SYSTEM (12,700) INSTLLTION ND TRINING (20,000) 94,900 DD FUNDS FOR STTE-WIDE REPLCEMENT OF CHILDREN'S JUSTICE CENTER INTERVIEW RECORDING EQUIPMENT. (/; /94,900) REKOUT S FOLLOWS: (2) OHU INTERVIEW RECORDING SYSTEMS (19,800) (2) HWII INTERVIEW RECORDING SYSTEMS (22,200) (1) MUI INTERVIEW RECORDING SYSTEM (11,100) (1) MOLOKI INTERVIEW RECORDING SYSTEM (9,100) (1) KUI INTERVIEW RECORDING SYSTEM (12,700) INSTLLTION ND TRINING (20,000) NON-RECURRING. DETIL OF JUDICIRY'S REQUEST: (2) OHU INTERVIEW RECORDING SYSTEMS (19,800) (2) HWII INTERVIEW RECORDING SYSTEMS (22,200) (1) MUI INTERVIEW RECORDING SYSTEM (11,100) (1) MOLOKI INTERVIEW RECORDING SYSTEM (9,100) (1) KUI INTERVIEW RECORDING SYSTEM (12,700) INSTLLTION ND TRINING (20,000)
14 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 14 of 19 Program ID JUD601 Structure #: DMINISTRTION JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DD FUNDS FOR JUDICIL EDUCTION ND RESOURCE DEVELOPMENT. (/; /63,393) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY S REQUEST: JUDICIL TRINING (36,130) VENDOR TRINING FOR STFF (27,263) 63,393 DD FUNDS FOR JUDICIL EDUCTION ND RESOURCE DEVELOPMENT. (/; /63,393) REKOUT S FOLLOWS: JUDICIL TRINING (36,130) VENDOR TRINING FOR STFF (27,263) NON-RECURRING. DETIL OF JUDICIRY S REQUEST: JUDICIL TRINING (36,130) VENDOR TRINING FOR STFF (27,263)
15 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 15 of 19 Program ID JUD601 Structure #: DMINISTRTION JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DD FUNDS FOR ONE MULTI-POINT CONTROL UNIT FOR VIDEO CONFERENCING. (/; /438,000) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY S REQUEST: NEW SYSTEM TO REPLCE TWO GING UNITS ND ENHNCE STTE- WIDE VIDEO CONFERENCING CPILITIES (438,000) 438,000 DD FUNDS FOR ONE MULTI-POINT CONTROL UNIT FOR VIDEO CONFERENCING. (/; /438,000) REKOUT S FOLLOWS: NEW SYSTEM TO REPLCE TWO GING UNITS ND ENHNCE STTE- WIDE VIDEO CONFERENCING CPILITIES (438,000) NON-RECURRING. DETIL OF JUDICIRY S REQUEST: NEW SYSTEM TO REPLCE TWO GING UNITS ND ENHNCE STTE- WIDE VIDEO CONFERENCING CPILITIES (438,000)
16 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 16 of 19 Program ID JUD601 Structure #: DMINISTRTION JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DD (1) POSITION ND FUNDS FOR OFFICE OF PULIC GURDIN. (/; 1.00/55,177) DISGREE SENTE DOES NOT CONCUR. DETIL OF JUDICIRY'S REQUEST: (1) SOCIL WORKER V SR24 (#915903J; 51,312) DESK (977) CHIR (450) OOKCSE (188) COMPUTER ND SOFTWRE (2,250) 55,177 DD (1) POSITION ND FUNDS FOR OFFICE OF PULIC GURDIN. (/; 1.00/55,177) REKOUT S FOLLOWS: (1) TEMPORRY SOCIL WORKER V SR24 (#915903J; 51,312) DESK (977) CHIR (450) OOKCSE (188) COMPUTER ND SOFTWRE (2,250) $3,865 NON-RECURRING. DETIL OF JUDICIRY'S REQUEST: (1) SOCIL WORKER V SR24 (#915903J; 51,312) DESK (977) CHIR (450) OOKCSE (188) COMPUTER ND SOFTWRE (2,250) DISGREE 1,000, HOUSE DJUSTMENT: DD FUNDS FOR VCTION PYOUT.
17 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 17 of 19 Program ID JUD601 Structure #: DMINISTRTION JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION DISGREE (18.00) (700,000) HOUSE DJUSTMENT: REDUCE (18) POSITIONS ND FUNDS DISGREE 700, HOUSE DJUSTMENT: DD FUNDS FOR OTHER CURRENT EXPENSES , SENTE DJUSTMENT: CONVERT (1) POSITION FROM TEMPORRY TO PERMNENT TO SUPPORT THE DMINISTRTIVE DIRECTOR ND DEPUTY DMINISTRTIVE DIRECTOR OF THE COURTS. DISGREE DETIL OF SENTE DJUSTMENT: (1) SPECIL SSISTNT (#500562; 107,640)
18 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 18 of 19 Program ID JUD601 Structure #: DMINISTRTION JUDICIRY ND LOR SENTE DRFT HOUSE DRFT SEQ # EXPLNTION FY 2014 FY 2015 EXPLNTION ,540 TOTL CHNGES Y MOF (18.00) 1,213, , ,540 TOTL CHNGES 0.00 (18.00) 1,651, ,767, ,161,196 7,930,290 7,930, ,261 W 343,261 W UDGET TOTLS Y MOF ,767, ,172,126 7,930, ,368, ,261 W 343,261 W ,041, ,434,747 TOTL UDGET ,041, ,883,677
19 LEGISLTIVE UDGET SYSTEM UDGET COMPRISON WORKSHEET Page 19 of 19 SENTE DRFT HOUSE DRFT FIRST FY SECOND FY FIRST FY SECOND FY N R S T U W X 1, ,391,656 1, ,273, ,932, ,932, , ,261 TOTL PPROPRITION Y MOF 1, ,391,656 1, ,273, ,932, ,932, , ,261 N R S T U W X 1, ,667,827 1, ,549,555 GRND TOTL PPROPRITIONS 1, ,667,827 1, ,549, ,218 TOTL CHNGES Y MOF (8.00) 3,139, , ,218 GRND TOTL CHNGES 0.00 (8.00) 3,939,580 W 1, ,391, ,932, ,261 1, ,810, ,932, ,261 UDGET TOTLS Y MOF 1, ,391,656 11,932, ,261 1, ,413, ,732, ,261 W 1, ,667,827 1, ,086,773 GRND TOTL UDGET 1, ,667,827 1, ,489,135
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