FY18 Governor's Recommended Budget - Operating Budget Supplement

… 44.8 Mileage - Legislative 70.0 70.0 Contractual Services 472.6 472.6 Supplies and Materials 40.0 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 50.0 50.0 Capital Outlay 20.0 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 …

… el 10.0 10.0 Legislative Travel 20.0 20.0 Contractual Services 40.0 40.0 Supplies and Materials 0.5 0.5 Other Items: Council of State Governments 98.4 98.4 National Conference of State Legislatures 119.5 119.5 State and Loca …

… avel 18.3 18.3 Contractual Services 261.4 261.4 Supplies and Materials 119.7 119.7 Capital Outlay 30.0 30.0 Other Items: Printing - Laws and Journals 38.5 28.5 Sunset Committee Expenses 7.5 7.5 Technical Advisory Office 47.0 43. …

… rvices 101.4 168.4 101.4 168.4 Energy 7.2 7.2 Supplies and Materials 5.0 36.4 5.0 36.4 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 3,388.1 151.1 3,450.4 …

… 17 Fiscal Year 2017Fiscal Year 2018 Fiscal Year 2018 Supplies and Materials 227.0 227.0 Capital Outlay 46.0 46.0 Other Items: Jury Expenses 597.8 597.8 Court Security 120.0 110.0 306.5 306.5 TOTAL -- Superior Court 120.0 25,348.7 110.0 25,84 …

… ctual Services 472.7 178.2 472.7 168.2 Supplies and Materials 139.9 58.1 139.9 48.1 Capital Outlay 48.0 48.0 Other Items: Child Protection Registry Appeals 113.3 113.3 Technology 50.0 50.0 Court Security 130.0 132.0 79.0 270.0 78.0 …

… ractual Services 1,161.2 1,161.2 Energy 3.1 3.1 Supplies and Materials 346.1 346.1 Capital Outlay 240.9 240.9 Other Items: DCAP Maintenance Agreements 711.8 711.8 Retired Judges 60.0 60.0 Continuing Judicial Education 58.3 58.3 Victi …