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Judicial Commissions

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type Available
2011-12		 Recommended
2012-13		 Change
General Fund 5,452,000 5,452,000 0
Total 5,452,000 5,452,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program Available
2011-12		 Recommended
2012-13		 Change
Judicial Conduct
General Fund 5,384,000 5,384,000 0
Judicial Nomination, Commission on
General Fund 30,000 30,000 0
Judicial Screening Committees
General Fund 38,000 38,000 0
Total 5,452,000 5,452,000 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Personal Service Regular
(Annual Salaried)
Amount Change Amount Change
Judicial Conduct 4,093,000 0 4,057,000 (16,000)
Judicial Screening Committees 13,000 0 13,000 0
Total 4,106,000 0 4,070,000 (16,000)
STATE OPERATIONS - GENERAL FUND
SUMMARY OF PERSONAL SERVICE APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Temporary Service
(Nonannual Salaried)		 Holiday/Overtime Pay
Amount Change Amount Change
Judicial Conduct 36,000 16,000 0 0
Total 36,000 16,000 0 0

STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program Total Supplies and Materials
Amount Change Amount Change
Judicial Conduct 1,291,000 0 43,000 0
Judicial Nomination, Commission on 30,000 0 0 0
Judicial Screening Committees 25,000 0 0 0
Total 1,346,000 0 43,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Travel Contractual Services
Amount Change Amount Change
Judicial Conduct 100,000 0 1,122,000 0
Judicial Nomination, Commission on 30,000 0 0 0
Judicial Screening Committees 10,000 0 15,000 0
Total 140,000 0 1,137,000 0
STATE OPERATIONS - GENERAL FUND
SUMMARY OF NONPERSONAL SERVICE AND MAINTENANCE UNDISTRIBUTED
APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program Equipment
Amount Change
Judicial Conduct 26,000 0
Total 26,000 0

Note: Most recent estimates as of 1/17/2012

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