SB 225 — Original / Not Amended

… 01-00) Supreme Court 6 11.3 27.0 Personnel Costs 9.4 3,318.8 7 Travel 6.8 14.2 8 Contractual Services 101.4 168.4 9 Energy 6.9 10 Supplies and Materials 5.0 32.8 11 Capital Outlay 6.7 12 Other Items: 13 Technology 20.0 14 Court Security …

… of the Peace Court 34 31.5 246.5 Personnel Costs 1,969.2 18,130.5 35 Travel 11.5 36 Contractual Services 1,536.4 37 Energy 96.2 38 Supplies and Materials 115.4 39 Other Item: 40 Court Security 448.8 41 31.5 246.5 TOTAL -- Justice of the P …

… ce of the Courts - 6 Court Services 7 81.5 Personnel Costs 7,012.6 8 Travel 26.5 9 Contractual Services 1,155.0 10 Energy 3.1 11 Supplies and Materials 311.5 12 Capital Outlay 216.8 13 Other Items: 14 Technology Maintenance 2,276.2 15 R …

… 6 Non-Judicial Services 7 3.0 1.0 39.0 Personnel Costs 76.7 3,242.5 8 Travel 16.4 9 Contractual Services 237.1 10 Energy 3.9 11 Supplies and Materials 26.1 12 Other Item: 13 Special Needs Fund 0.5 14 3.0 1.0 39.0 TOTAL -- Administrative …

… 15 9.2 118.3 190.5 Personnel Costs 9,718.2 15,757.1 16 Travel 58.5 4.2 17 Contractual Services 8,773.9 10,681.3 18 Energy 676.0 5,382.4 19 Supplies and Materials 4,416.0 1,520.8 20 Capital Outlay 500.5 344.9 21 Budget Administration Other …

… ice 29 36.5 110.5 Personnel Costs 2,628.4 11,984.2 30 Travel 134.7 12.2 31 Contractual Services 15,306.8 1,223.8 32 Energy 466.6 33 Supplies and Materials 97.0 166.1 34 Capital Outlay 138.6 8.3 35 Hardware and Software 9,979.5 11,397.7 36 …

… rtment of Justice 6 46.1 58.6 338.3 Personnel Costs 2,092.9 36,043.6 7 Travel 12.3 8 Contractual Services 1,414.1 9 Energy 53.8 10 Supplies and Materials 64.4 11 Capital Outlay 9.0 12 Other Items: 13 Extradition 166.0 14 Victims Rights 1 …

… the Secretary 6 10.5 39.5 Personnel Costs 1,036.7 2,833.3 7 Travel 44.1 17.5 8 Contractual Services 2,488.0 471.1 9 Energy 49.9 10 Supplies and Materials 108.3 36.5 11 Capital Outlay 168.0 12 Other Items: 13 World Trade Center Delaware 35 …