FY19 Governor's Recommended Budget - Operating Supplement

… 40.3 Mileage - Legislative 70.0 70.0 Contractual Services 472.6 472.6 Supplies and Materials 35.0 35.0 Other Items: Expenses - House Members 363.0 363.0 House Committee Expenses 15.0 15.0 32.0 32.0 TOTAL -- General Assembly …

… ve 42.3 42.3 Contractual Services 177.3 177.3 Supplies and Materials 45.0 45.0 Capital Outlay 15.0 15.0 Other Items: Expenses - Senate Members 185.7 185.7 Senate Committee Expenses 35.0 35.0 25.0 25.0 TOTAL -- General Assemb …

… avel 9.0 9.0 Legislative Travel 20.0 20.0 Contractual Services 40.0 40.0 Supplies and Materials 0.4 0.4 Other Items: Council of State Governments 98.4 98.4 National Conference of State Legislatures 119.5 119.5 State and Loca …

… avel 16.5 16.5 Contractual Services 261.4 261.4 Supplies and Materials 107.7 107.7 Capital Outlay 27.0 27.0 Other Items: Printing - Laws and Journals 28.5 28.5 Sunset Committee Expenses 7.5 7.5 Technical Advisory Office 43.8 42. …

… rvices 101.4 168.4 101.4 168.4 Energy 7.2 6.9 Supplies and Materials 5.0 32.8 5.0 32.8 Capital Outlay 6.7 6.7 Other Items: Technology 20.0 20.0 Court Security 1.8 1.8 11.3 27.0 11.3 27.0 TOTAL -- Supreme Court 151.1 3,437.4 151.1 3,434.7 …

… $ Line Item $ Line Item Fiscal Year 2019 Personnel Supplies and Materials 204.3 204.3 Capital Outlay 41.4 41.4 Other Items: Jury Expenses 597.8 597.8 Court Security 110.0 110.0 306.5 306.5 TOTAL -- Superior Court 110.0 25,752.0 110.0 25,72 …

… ctual Services 472.7 167.9 472.7 167.9 Supplies and Materials 139.9 48.1 139.9 48.1 Capital Outlay 48.0 48.0 Other Items: Child Protection Registry Appeals 113.3 Family Court Civil Attorneys 364.4 Technology 50.0 50.0 Court Security …

… ractual Services 1,159.7 1,156.4 Energy 3.1 3.1 Supplies and Materials 311.5 311.5 Capital Outlay 216.8 216.8 Other Items: Technology Maintenance 676.2 676.2 Retired Judges 60.0 60.0 Continuing Judicial Education 58.3 58.3 CASA Attorneys …