Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: Water Adjudication Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Operating Expenditures FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Communication Costs 22,370 13,912 17,253 17,579 326 1.89%
Employee Development Costs 5,799 6,555 5,581 5,771 190 3.40%
General Services - - - 300 300 #DIV/0!
Professional Services 75 - - - - #DIV/0!
Repair & Maintenance Services 10,246 5,864 5,982 6,049 67 1.12%
Administrative Services 467 36 73 156 83 113.00%
Computer Services 16,794 5,685 6,265 7,071 806 12.87%
Employee Travel Costs 20,523 20,304 3,244 3,963 719 22.17%
Administrative Supplies 7,486 5,777 6,133 6,059 (74) -1.20%
Manufacturing & Merchandising Costs - - 233 - (233) -100.00%
Computer Supplies 1,293 1,082 185 - (185) -100.00%
Repair & Maintenance Supplies - - 50 - (50) -100.00%
Rentals & Operating Leases 90,472 2,837 43,109 82,666 39,557 91.76%
Miscellaneous Expenditures 1,763 2,381 1,692 386 (1,306) -77.18%
Total 177,288 64,432 89,800 130,000 40,200 44.77%
FundSource
General 177,288 64,432 89,800 130,000 40,200 44.77%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 177,288 64,432 89,800 130,000 40,200 44.77%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Operating Expenditures One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Communication Costs - - - - - #DIV/0!
Employee Development Costs - - - - - #DIV/0!
General Services - - - - - #DIV/0!
Professional Services - - - - - #DIV/0!
Repair & Maintenance Services - - - - - #DIV/0!
Administrative Services - - - - - #DIV/0!
Computer Services - - - - - #DIV/0!
Employee Travel Costs - - - - - #DIV/0!
Administrative Supplies - - - - - #DIV/0!
Manufacturing & Merchandising Costs - - - - - #DIV/0!
Computer Supplies - - - - - #DIV/0!
Repair & Maintenance Supplies - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated 121,000 - - 121,000 - 0.00%
Federal - - - - - #DIV/0!
Total 121,000 - - 121,000 - 0.00%
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
121,000 - 121,000
- - -
121,000 - 121,000
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 121,000
- - -
- - 121,000
Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: Guardian Ad Litem Account Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Operating Expenditures FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Communication Costs 225 1,349 1,624 4,069 2,446 150.64%
Employee Development Costs 60 930 650 455 (195) -30.00%
Professional Services 1,000 2,000 - - - #DIV/0!
Administrative Services - 67 - - - #DIV/0!
Employee Travel Costs 1,077 4,034 2,200 2,618 418 19.00%
Administrative Supplies 14 - 37 - (37) -100.00%
Fuel & Lubricant Costs - 22 - - - #DIV/0!
Rentals & Operating Leases - - 272 - (272) -100.00%
Miscellaneous Expenditures 7,252 9,312 3,002 2,920 (82) -2.73%
Total 9,629 17,714 7,784 10,063 2,278 29.27%
FundSource
General - - - - - #DIV/0!
Dedicated 9,629 17,714 7,784 10,063 2,278 29.27%
Federal - - - - - #DIV/0!
Total 9,629 17,714 7,784 10,063 2,278 29.27%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Operating Expenditures One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Communication Costs - - - - - #DIV/0!
Employee Development Costs - - - - - #DIV/0!
Professional Services - - - - - #DIV/0!
Administrative Services - - - - - #DIV/0!
Employee Travel Costs - - - - - #DIV/0!
Administrative Supplies - - - - - #DIV/0!
Fuel & Lubricant Costs - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General - - - - - #DIV/0!
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total - - - - - #DIV/0!
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: Guardian Ad Litem Account Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Trustee/Benefit FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Miscellaneous Payments As Agent 653,100 611,100 585,500 580,000 (5,500) -0.94%
Total 653,100 611,100 585,500 580,000 (5,500) -0.94%
FundSource
General - - - - - #DIV/0!
Dedicated 653,100 611,100 585,500 580,000 (5,500) -0.94%
Federal - - - - - #DIV/0!
Total 653,100 611,100 585,500 580,000 (5,500) -0.94%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Trustee/Benefit One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Miscellaneous Payments As Agent - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 601,600 - - 601,600 - 0.00%
Dedicated 5,000 - - 5,000 - 0.00%
Federal - - - - - #DIV/0!
Total 606,600 - - 606,600 - 0.00%
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
601,600 - 601,600
5,000 - 5,000
- - -
606,600 - 606,600
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - 601,600
- - 5,000
- - -
- - 606,600
Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: Court of Appeals Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Operating Expenditures FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Communication Costs 1,406 1,280 1,152 1,084 (68) -5.90%
Employee Development Costs 22,004 18,676 16,647 17,839 1,192 7.16%
Professional Services 3,350 5,358 836 749 (87) -10.44%
Repair & Maintenance Services 924 23,609 205 260 55 26.60%
Administrative Services 95 735 1,888 1,488 (400) -21.16%
Computer Services - - 4,720 4,720 - 0.00%
Employee Travel Costs 7,007 6,193 4,406 1,269 (3,137) -71.20%
Administrative Supplies 590 11,225 251 346 95 37.68%
Fuel & Lubricant Costs 382 249 - - - #DIV/0!
Institutional & Residential Supplies - - 83 33 (50) -60.13%
Specific Use Supplies - 195 195 - (195) -100.00%
Utility Charges 477 579 609 801 192 31.57%
Rentals & Operating Leases 92,665 54,899 3,608 116,411 112,804 3126.80%
Total 128,900 122,997 34,600 145,000 110,400 319.08%
FundSource
General 128,900 122,997 34,600 145,000 110,400 319.08%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 128,900 122,997 34,600 145,000 110,400 319.08%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Operating Expenditures One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Communication Costs - - - - - #DIV/0!
Employee Development Costs - - - - - #DIV/0!
Professional Services - - - - - #DIV/0!
Repair & Maintenance Services - - - - - #DIV/0!
Administrative Services - - - - - #DIV/0!
Computer Services - - - - - #DIV/0!
Employee Travel Costs - - - - - #DIV/0!
Administrative Supplies - - - - - #DIV/0!
Fuel & Lubricant Costs - - - - - #DIV/0!
Institutional & Residential Supplies - - - - - #DIV/0!
Specific Use Supplies - - - - - #DIV/0!
Utility Charges - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 162,700 - - 162,700 - 0.00%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 162,700 - - 162,700 - 0.00%
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
162,700 - 162,700
- - -
- - -
162,700 - 162,700
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 162,700
- - -
- - -
- - 162,700
Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: Judicial Council Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Operating Expenditures FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Communication Costs 621 420 866 1,107 242 27.92%
Employee Development Costs 2,937 1,650 1,600 1,906 306 19.12%
Professional Services 87,635 84,647 123,872 89,239 (34,633) -27.96%
Repair & Maintenance Services 131 - 343 154 (190) -55.28%
Administrative Services 140 960 - - - #DIV/0!
Computer Services 438 335 395 - (395) -100.00%
Employee Travel Costs 5,857 7,860 3,154 3,201 47 1.51%
Administrative Supplies 1,952 2,417 1,221 210 (1,011) -82.83%
Institutional & Residential Supplies 218 49 - - - #DIV/0!
Rentals & Operating Leases - - - 730 730 #DIV/0!
Miscellaneous Expenditures 11,780 6,211 7,896 6,500 (1,396) -17.67%
Total 111,710 104,547 139,346 103,047 (36,299) -26.05%
FundSource
General 111,710 104,547 139,346 103,047 (36,299) -26.05%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 111,710 104,547 139,346 103,047 (36,299) -26.05%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Operating Expenditures One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Communication Costs - - - - - #DIV/0!
Employee Development Costs - - - - - #DIV/0!
Professional Services - - - - - #DIV/0!
Repair & Maintenance Services - - - - - #DIV/0!
Administrative Services - - - - - #DIV/0!
Computer Services - - - - - #DIV/0!
Employee Travel Costs - - - - - #DIV/0!
Administrative Supplies - - - - - #DIV/0!
Institutional & Residential Supplies - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 103,600 - - 103,600 - 0.00%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 103,600 - - 103,600 - 0.00%
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
103,600 - 103,600
- - -
- - -
103,600 - 103,600
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 103,600
- - -
- - -
- - 103,600
Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: Magistrates Division Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Operating Expenditures FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Communication Costs 2,764 5,722 2,863 2,620 (243) -8.48%
Employee Development Costs 17,665 45,780 178 40,757 40,580 22861.75%
General Services 1,008 2,668 2,240 - (2,240) -100.00%
Professional Services 1,809,916 1,520,496 1,608,159 1,511,212 (96,946) -6.03%
Repair & Maintenance Services 186 - - - - #DIV/0!
Administrative Services 160 4,388 67 - (67) -100.00%
Computer Services 12,905 42 - 6,500 6,500 #DIV/0!
Employee Travel Costs 389,895 260,479 222,312 198,631 (23,682) -10.65%
Administrative Supplies 5,945 635 1,947 405 (1,542) -79.18%
Fuel & Lubricant Costs - 66 - - - #DIV/0!
Computer Supplies 211 656 - 328 328 #DIV/0!
Institutional & Residential Supplies 6,349 5,000 - - - #DIV/0!
Specific Use Supplies 5,463 8,346 12,108 5,734 (6,374) -52.64%
Insurance 3,663 - - - - #DIV/0!
Rentals & Operating Leases 1,974 3,746 7,194 - (7,194) -100.00%
Miscellaneous Expenditures 594,061 247,460 252,518 390,978 138,460 54.83%
Total 2,852,166 2,105,481 2,109,585 2,157,165 47,580 2.26%
FundSource
General 733,454 304,358 223,054 233,200 10,147 4.55%
Dedicated 2,018,371 1,678,070 1,785,794 1,821,920 36,126 2.02%
Federal 100,340 123,053 100,738 102,045 1,307 1.30%
Total 2,852,166 2,105,481 2,109,585 2,157,165 47,580 2.26%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Operating Expenditures One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Communication Costs - - - - - #DIV/0!
Employee Development Costs - - - - - #DIV/0!
General Services - - - - - #DIV/0!
Professional Services - - - - - #DIV/0!
Repair & Maintenance Services - - - - - #DIV/0!
Administrative Services - - - - - #DIV/0!
Computer Services - - - - - #DIV/0!
Employee Travel Costs - - - - - #DIV/0!
Administrative Supplies - - - - - #DIV/0!
Fuel & Lubricant Costs - - - - - #DIV/0!
Computer Supplies - - - - - #DIV/0!
Institutional & Residential Supplies - - - - - #DIV/0!
Specific Use Supplies - - - - - #DIV/0!
Insurance - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 340,300 - - 340,300 - 0.00%
Dedicated 2,514,000 - - 2,514,000 - 0.00%
Federal 110,000 - - 110,000 - 0.00%
Total 2,964,300 - - 2,964,300 - 0.00%
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
340,300 - 340,300
2,514,000 - 2,514,000
110,000 - 110,000
2,964,300 - 2,964,300
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 340,300
- - 2,514,000
- - 110,000
- - 2,964,300
Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: District Courts Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Operating Expenditures FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Communication Costs 33,149 74,846 36,952 33,058 (3,894) -10.54%
Employee Development Costs 102,886 127,236 39,105 62,423 23,319 59.63%
General Services 91,928 103,255 96,565 32,854 (63,711) -65.98%
Professional Services 1,517,393 1,116,939 1,281,887 1,102,319 (179,568) -14.01%
Repair & Maintenance Services 225,896 446,827 393,117 433,020 39,903 10.15%
Administrative Services 17,397 7,548 - 421 421 #DIV/0!
Computer Services 1,912,478 1,701,305 354,051 674,645 320,595 90.55%
Employee Travel Costs 363,824 344,556 140,806 216,869 76,063 54.02%
Administrative Supplies 14,989 61,406 813 11,643 10,830 1332.85%
Fuel & Lubricant Costs 1,104 1,444 1,801 6,483 4,683 260.07%
Computer Supplies 130,260 152,909 76,044 1,378,588 1,302,544 1712.89%
Repair & Maintenance Supplies 1,578 17 1,411 375 (1,036) -73.41%
Institutional & Residential Supplies 103,750 33,296 2,500 819 (1,681) -67.26%
Specific Use Supplies 618,126 745,758 586,424 580,287 (6,137) -1.05%
Insurance - 44,922 - - - #DIV/0!
Utility Charges - 227 - 4,560 4,560 #DIV/0!
Rentals & Operating Leases 111,286 254,783 46,996 75,143 28,147 59.89%
Miscellaneous Expenditures 284,568 269,812 113,406 194,324 80,917 71.35%
Total 5,530,612 5,487,087 3,171,877 4,807,831 1,635,954 51.58%
FundSource
General 723,098 420,812 173,474 228,512 55,039 31.73%
Dedicated 4,807,514 5,066,275 2,998,404 4,579,319 1,580,916 52.73%
Federal - - - - - #DIV/0!
Total 5,530,612 5,487,087 3,171,877 4,807,831 1,635,954 51.58%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Operating Expenditures One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Communication Costs - - - - - #DIV/0!
Employee Development Costs - - - - - #DIV/0!
General Services - - - - - #DIV/0!
Professional Services - - - - - #DIV/0!
Repair & Maintenance Services - - - - - #DIV/0!
Administrative Services - - - - - #DIV/0!
Computer Services - - - - - #DIV/0!
Employee Travel Costs - - - - - #DIV/0!
Administrative Supplies - - - - - #DIV/0!
Fuel & Lubricant Costs - - - - - #DIV/0!
Computer Supplies - - - - - #DIV/0!
Repair & Maintenance Supplies - - - - - #DIV/0!
Institutional & Residential Supplies - - - - - #DIV/0!
Specific Use Supplies - - - - - #DIV/0!
Insurance - - - - - #DIV/0!
Utility Charges - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 731,300 - - 731,300 - 0.00%
Dedicated 5,669,300 - - 5,669,300 - 0.00%
Federal - - - - - #DIV/0!
Total 6,400,600 - - 6,400,600 - 0.00%
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
731,300 - 731,300
5,669,300 - 5,669,300
- - -
6,400,600 - 6,400,600
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 731,300
- - 5,669,300
- - -
- - 6,400,600
Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: Law Library Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Operating Expenditures FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Communication Costs 5,561 4,096 4,812 4,756 (56) -1.16%
Employee Development Costs 214,083 144,477 61,114 59,929 (1,184) -1.94%
Professional Services 3,896 1,825 - 15,997 15,997 #DIV/0!
Repair & Maintenance Services 4,087 338 2,690 361 (2,329) -86.56%
Administrative Services 6,205 33,477 35,492 35,131 (360) -1.02%
Employee Travel Costs 24 802 - - - #DIV/0!
Administrative Supplies 8,042 2,791 652 395 (257) -39.42%
Repair & Maintenance Supplies 4,284 - - - - #DIV/0!
Rentals & Operating Leases 8,669 3,033 24,638 2,112 (22,526) -91.43%
Total 254,849 190,838 129,398 118,682 (10,716) -8.28%
FundSource
General 247,900 189,576 127,398 118,682 (8,716) -6.84%
Dedicated 6,950 1,263 2,000 - (2,000) -100.00%
Federal - - - - - #DIV/0!
Total 254,849 190,838 129,398 118,682 (10,716) -8.28%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Operating Expenditures One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Communication Costs - - - - - #DIV/0!
Employee Development Costs - - - - - #DIV/0!
Professional Services - - - - - #DIV/0!
Repair & Maintenance Services - - - - - #DIV/0!
Administrative Services - - - - - #DIV/0!
Employee Travel Costs - - - - - #DIV/0!
Administrative Supplies - - - - - #DIV/0!
Repair & Maintenance Supplies - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 132,800 - - 132,800 - 0.00%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 132,800 - - 132,800 - 0.00%
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
132,800 - 132,800
- - -
- - -
132,800 - 132,800
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 132,800
- - -
- - -
- - 132,800
Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: Supreme Court Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Operating Expenditures FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Communication Costs 61,103 23,654 52,708 43,395 (9,313) -17.67%
Employee Development Costs 44,419 18,050 22,185 20,019 (2,167) -9.77%
General Services 6,685 300 1,500 4,750 3,250 216.67%
Professional Services 521,835 570,447 508,716 415,787 (92,929) -18.27%
Repair & Maintenance Services (61,632) (4,158) 47,795 21,194 (26,601) -55.66%
Administrative Services 10,431 3,426 1,803 2,502 699 38.74%
Computer Services 66,096 129,045 142,888 301,040 158,152 110.68%
Employee Travel Costs 216,949 77,461 143,450 184,157 40,707 28.38%
Administrative Supplies 62,612 74,800 49,184 48,575 (609) -1.24%
Fuel & Lubricant Costs 737 185 368 793 426 115.79%
Computer Supplies - 548 - 9,923 9,923 #DIV/0!
Repair & Maintenance Supplies 2,605 4,334 214 695 481 224.24%
Institutional & Residential Supplies 8,430 6,878 6,862 8,471 1,609 23.44%
Specific Use Supplies 886 4,465 - 31 31 #DIV/0!
Insurance 36,060 - 18,128 16,115 (2,013) -11.10%
Utility Charges 2,405 2,173 2,245 2,000 (245) -10.91%
Rentals & Operating Leases 34,331 12,712 16,572 32,435 15,863 95.72%
Miscellaneous Expenditures 156,620 55,790 74,055 77,332 3,278 4.43%
Total 1,170,573 980,111 1,088,674 1,189,215 100,540 9.24%
FundSource
General 392,068 93,050 243,239 220,589 (22,650) -9.31%
Dedicated 139,227 329,072 140,474 143,395 2,921 2.08%
Federal 639,278 557,989 704,962 825,231 120,269 17.06%
Total 1,170,573 980,111 1,088,674 1,189,215 100,540 9.24%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Operating Expenditures One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Communication Costs - - - - - #DIV/0!
Employee Development Costs - - - - - #DIV/0!
General Services - - - - - #DIV/0!
Professional Services - - - - - #DIV/0!
Repair & Maintenance Services - - - - - #DIV/0!
Administrative Services - - - - - #DIV/0!
Computer Services - - - - - #DIV/0!
Employee Travel Costs - - - - - #DIV/0!
Administrative Supplies - - - - - #DIV/0!
Fuel & Lubricant Costs - - - - - #DIV/0!
Computer Supplies - - - - - #DIV/0!
Repair & Maintenance Supplies - - - - - #DIV/0!
Institutional & Residential Supplies - - - - - #DIV/0!
Specific Use Supplies - - - - - #DIV/0!
Insurance - - - - - #DIV/0!
Utility Charges - - - - - #DIV/0!
Rentals & Operating Leases - - - - - #DIV/0!
Miscellaneous Expenditures - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 353,400 - - 353,400 - 0.00%
Dedicated 318,500 - - 318,500 - 0.00%
Federal 1,239,500 - - 1,239,500 - 0.00%
Total 1,911,400 - - 1,911,400 - 0.00%
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
353,400 - 353,400
318,500 - 318,500
1,239,500 - 1,239,500
1,911,400 - 1,911,400
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - 353,400
- - 318,500
- - 1,239,500
- - 1,911,400
Form B4: Inflationary Adjustments
Agency: Judicial Branch Agency Number: 110
Function: Supreme Court Function/Activity Number:____________
Activity: ______________________________ Original Submission _
(1) (2) (3) (4) (5) FY 2010 to FY 2011
Trustee/Benefit FY 2008 FY 2009 FY 2010 FY 2011 (6) (7)
Summary Object Actual Actual Actual Actual Change % Change
Pension Payments 184,098 209,195 237,438 180,647 (56,791) -23.92%
Total 184,098 209,195 237,438 180,647 (56,791) -23.92%
FundSource
General 184,098 209,195 237,438 180,647 (56,791) -23.92%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 184,098 209,195 237,438 180,647 (56,791) -23.92%
(11) (12) (13) (14) (15) (16) (17)
Part B: Remove SWCAP, General
FY 2012 FY 2013
Trustee/Benefit One Time Nondisc., Inflation % Change
Est. Exp Base
Summary Object Funding Rent (DU 10.21)
Pension Payments - - - - - #DIV/0!
Total - - - - - #DIV/0!
FundSource
General 173,500 - - 173,500 - 0.00%
Dedicated - - - - - #DIV/0!
Federal - - - - - #DIV/0!
Total 173,500 - - 173,500 - 0.00%
FY 2013 Request
Page _____ of _____
Original Submission ____ or Revision No. ____
(8) (9) (10)
FY 2012 FY 2012 FY 2012
Approp Exp. Adj. Est. Exp.
- - -
- - -
173,500 - 173,500
- - -
- - -
173,500 - 173,500
(18) (19) (20)
Medical
FY2013
Inflation % Change
Total
(DU 10.22)
- - -
- - -
- - 173,500
- - -
- - -
- - 173,500