This reflects the estimated annual expense of the judicial branch of state government. No mission, goals, or objectives were provided by this program.
The source of funding for this program is State General Fund and Statutory Dedications. The Statutory Dedications are the Patients Compensation Fund, Judge's Supplemental Compensation Fund, and the Trial Court Case Management Fund.
RESOURCE ALLOCATION FOR THE PROGRAM
SOURCE OF FUNDING
The source of funding is State General Fund and Statutory Dedications. The Statutory Dedications are the Patients Compensation Fund, Judge's Supplemental Compensation Fund and the Trial Court Case Management Fund. (Per R.S. 39:32B.(8), see table below for a listing of expenditures out of each statutory dedicated fund.)
ANALYSIS OF RECOMMENDATION
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$72,604,911 |
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Other Annualizations - Annualization of four new judgeships partially funded in FY 1999 |
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DIFFERENCE (TOTAL RECOMMENDED AND EXISTING OPERATING BUDGET) |
The total means of financing for this program is recommended at 100.9% of the existing operating budget. It represents 99.1% of the total request ($73,885,443) for this program. The decrease is primarily due to a reduction in Risk Management premiums.
PROFESSIONAL SERVICES
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This program does not have funding for Professional Services for Fiscal Year 1999-2000. |
OTHER CHARGES
ACQUISITIONS AND MAJOR REPAIRS
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This program does not have funding for Acquisitions and Major Repairs for Fiscal Year 1999-2000. |
