‘Sec. 9. Appropriations and allocations. The following appropriations and allocations are made.
JUDICIAL DEPARTMENT
Courts - Supreme, Superior and District 0063
Initiative: Provides funds for 2 Judge positions, one Clerk position, 2 Assistant Clerk positions and 2 Deputy Marshal positions due to an anticipated increase in the number of hearings.
GENERAL FUND | 2017-18 | 2018-19 |
POSITIONS - LEGISLATIVE COUNT
|
7.000 | 7.000 |
Personal Services
|
$527,539 | $732,607 |
All Other
|
$92,600 | $33,800 |
GENERAL FUND TOTAL | $620,139 | $766,407 |