B040 |
Sec. 57-1 |
SECTION 57 JUDICIAL DEPARTMENT |
pg. 154 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
I. THE COURT |
2 |
A. SUPREME COURT |
3 |
CHIEF JUSTICE |
156,234 |
156,234 |
156,234 |
156,234 |
156,234 |
156,234 |
4 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
5 |
ASSOCIATE JUSTICE |
595,176 |
595,176 |
595,176 |
595,176 |
595,176 |
595,176 |
6 |
|
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
(4.00) |
7 |
TAXABLE SUBSISTENCE |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
30,000 |
8 |
UNCLASSIFIED POSITIONS |
2,771,965 |
2,705,000 |
2,315,000 |
2,315,000 |
2,315,000 |
2,315,000 |
9 |
|
(50.00) |
(47.00) |
(50.00) |
(47.00) |
(50.00) |
(47.00) |
10 |
OTHER PERSONAL SERVICES |
25,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
11 |
OTHER OPERATING EXPENSES |
1,802,117 |
1,036,617 |
1,900,000 |
1,400,000 |
1,900,000 |
1,400,000 |
12 |
TOTAL A. SUPREME COURT |
5,380,492 |
4,533,027 |
5,006,410 |
4,506,410 |
5,006,410 |
4,506,410 |
13 |
|
(55.00) |
(52.00) |
(55.00) |
(52.00) |
(55.00) |
(52.00) |
14 |
|
|
|
|
|
|
|
15 |
B. BOARD OF LAW EXAMINERS |
16 |
UNCLASSIFIED POSITIONS |
314,048 |
|
314,000 |
|
314,000 |
|
17 |
|
(5.00) |
|
(5.00) |
|
(5.00) |
|
18 |
OTHER PERSONAL SERVICES |
153,000 |
|
151,000 |
|
151,000 |
|
19 |
OTHER OPERATING EXPENSES |
620,032 |
|
405,000 |
|
405,000 |
|
20 |
TOTAL B. BOARD OF LAW |
1,087,080 |
|
870,000 |
|
870,000 |
|
21 |
EXAMINERS |
(5.00) |
|
(5.00) |
|
(5.00) |
|
22 |
|
|
|
|
|
|
|
23 |
C. OFFICE OF DISCIPLINARY COUNSEL |
24 |
UNCLASSIFIED POSITIONS |
983,016 |
|
1,000,000 |
|
1,000,000 |
|
25 |
|
(14.00) |
|
(14.00) |
|
(14.00) |
|
26 |
OTHER OPERATING EXPENSES |
135,000 |
|
125,000 |
|
125,000 |
|
27 |
TOTAL C. OFFICE OF |
1,118,016 |
|
1,125,000 |
|
1,125,000 |
|
28 |
DISCIPLINARY COUNSEL |
(14.00) |
|
(14.00) |
|
(14.00) |
|
29 |
|
|
|
|
|
|
|
30 |
D. COMMISSION ON CONDUCT |
31 |
UNCLASSIFIED POSITIONS |
415,838 |
|
416,500 |
|
416,500 |
|
32 |
|
(8.00) |
|
(8.00) |
|
(8.00) |
|
33 |
OTHER PERSONAL SERVICES |
|
|
2,000 |
|
2,000 |
|
34 |
OTHER OPERATING EXPENSES |
60,000 |
|
150,000 |
|
150,000 |
|
B040 |
Sec. 57-2 |
SECTION 57 JUDICIAL DEPARTMENT |
pg. 155 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
TOTAL D. COMMISSION ON |
475,838 |
|
568,500 |
|
568,500 |
|
2 |
CONDUCT |
(8.00) |
|
(8.00) |
|
(8.00) |
|
3 |
|
|
|
|
|
|
|
4 |
TOTAL I. THE COURT |
8,061,426 |
4,533,027 |
7,569,910 |
4,506,410 |
7,569,910 |
4,506,410 |
5 |
|
(82.00) |
(52.00) |
(82.00) |
(52.00) |
(82.00) |
(52.00) |
6 |
|
|
|
|
|
|
|
7 |
II. COURT OF APPEALS |
8 |
CHIEF APPEALS COURT JUDGE |
147,306 |
147,306 |
147,306 |
147,306 |
147,306 |
147,306 |
9 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
10 |
ASSOCIATE APPEALS COURT JUDGE |
1,160,592 |
1,160,592 |
1,160,592 |
1,160,592 |
1,160,592 |
1,160,592 |
11 |
|
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
(8.00) |
12 |
TAXABLE SUBSISTENCE |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
60,000 |
13 |
UNCLASSIFIED POSITIONS |
2,971,015 |
2,815,000 |
3,015,000 |
2,890,000 |
3,015,000 |
2,890,000 |
14 |
|
(60.00) |
(57.00) |
(60.00) |
(57.00) |
(60.00) |
(57.00) |
15 |
OTHER PERSONAL SERVICES |
102,000 |
5,000 |
112,000 |
10,000 |
112,000 |
10,000 |
16 |
OTHER OPERATING EXPENSES |
937,600 |
727,600 |
1,287,600 |
787,600 |
1,287,600 |
787,600 |
17 |
TOTAL II. COURT OF APPEALS |
5,378,513 |
4,915,498 |
5,782,498 |
5,055,498 |
5,782,498 |
5,055,498 |
18 |
|
(69.00) |
(66.00) |
(69.00) |
(66.00) |
(69.00) |
(66.00) |
19 |
|
|
|
|
|
|
|
20 |
III. CIRCUIT COURT |
21 |
CIRCUIT COURT JUDGE |
6,926,346 |
6,926,346 |
6,926,346 |
6,926,346 |
6,926,346 |
6,926,346 |
22 |
|
(49.00) |
(49.00) |
(49.00) |
(49.00) |
(49.00) |
(49.00) |
23 |
TAXABLE SUBSISTENCE |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
350,000 |
24 |
UNCLASSIFIED POSITIONS |
6,634,997 |
4,320,000 |
6,470,000 |
4,320,000 |
6,470,000 |
4,320,000 |
25 |
|
(168.00) |
(103.00) |
(168.00) |
(103.00) |
(168.00) |
(103.00) |
26 |
OTHER PERSONAL SERVICES |
67,000 |
40,000 |
80,000 |
40,000 |
80,000 |
40,000 |
27 |
OTHER OPERATING EXPENSES |
1,380,349 |
1,315,349 |
1,780,000 |
1,280,000 |
1,780,000 |
1,280,000 |
28 |
REACTIVATED JUDGES |
1,162,000 |
662,000 |
500,000 |
500,000 |
500,000 |
500,000 |
29 |
DIFFERENTIAL |
|
|
|
|
|
|
30 |
TOTAL III. CIRCUIT COURT |
16,520,692 |
13,613,695 |
16,106,346 |
13,416,346 |
16,106,346 |
13,416,346 |
31 |
|
(217.00) |
(152.00) |
(217.00) |
(152.00) |
(217.00) |
(152.00) |
32 |
|
|
|
|
|
|
|
33 |
IV. FAMILY COURT |
34 |
FAMILY COURT JUDGE |
8,258,000 |
8,258,000 |
8,258,000 |
8,258,000 |
8,258,000 |
8,258,000 |
B040 |
Sec. 57-3 |
SECTION 57 JUDICIAL DEPARTMENT |
pg. 156 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
|
(60.00) |
(60.00) |
(60.00) |
(60.00) |
(60.00) |
(60.00) |
2 |
TAXABLE SUBSISTENCE |
450,000 |
450,000 |
450,000 |
450,000 |
450,000 |
450,000 |
3 |
UNCLASSIFIED POSITIONS |
3,820,000 |
3,820,000 |
3,925,000 |
3,925,000 |
3,925,000 |
3,925,000 |
4 |
|
(125.00) |
(125.00) |
(125.00) |
(125.00) |
(125.00) |
(125.00) |
5 |
NEW POSITION FAMILY COURT |
|
|
137,634 |
137,634 |
137,634 |
137,634 |
6 |
JUDGE |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
7 |
NEW POSITION COURT REPORTER I |
|
|
40,538 |
40,538 |
40,538 |
40,538 |
8 |
|
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
9 |
NEW POSITION ADMINISTRATIVE |
|
|
30,855 |
30,855 |
30,855 |
30,855 |
10 |
ASSISTANT |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
11 |
OTHER PERSONAL SERVICES |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
25,000 |
12 |
OTHER OPERATING EXPENSES |
1,404,513 |
1,333,013 |
1,942,100 |
1,442,100 |
1,942,100 |
1,442,100 |
13 |
TOTAL IV. FAMILY COURT |
13,957,513 |
13,886,013 |
14,809,127 |
14,309,127 |
14,809,127 |
14,309,127 |
14 |
|
(185.00) |
(185.00) |
(188.00) |
(188.00) |
(188.00) |
(188.00) |
15 |
|
|
|
|
|
|
|
16 |
V. ADMINISTRATION |
17 |
A. COURT ADMINISTRATION |
18 |
UNCLASSIFIED POSITIONS |
1,143,745 |
|
1,260,000 |
65,000 |
1,260,000 |
65,000 |
19 |
|
(20.00) |
|
(20.00) |
|
(20.00) |
|
20 |
OTHER OPERATING EXPENSES |
1,075,393 |
|
1,724,893 |
|
1,724,893 |
|
21 |
TOTAL A. COURT |
2,219,138 |
|
2,984,893 |
65,000 |
2,984,893 |
65,000 |
22 |
ADMINISTRATION |
(20.00) |
|
(20.00) |
|
(20.00) |
|
23 |
|
|
|
|
|
|
|
24 |
B. FINANCE & PERSONNEL |
25 |
UNCLASSIFIED POSITIONS |
1,172,334 |
|
1,185,000 |
|
1,185,000 |
|
26 |
|
(19.00) |
|
(19.00) |
|
(19.00) |
|
27 |
NEW POSITION PROCUREMENT |
|
|
45,000 |
45,000 |
45,000 |
45,000 |
28 |
SPECIALIST II |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
29 |
NEW POSITION HUMAN RESOURCE |
|
|
45,000 |
45,000 |
45,000 |
45,000 |
30 |
MANAGER I |
|
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
31 |
OTHER OPERATING EXPENSES |
100,000 |
|
1,110,000 |
10,000 |
1,110,000 |
10,000 |
32 |
TOTAL B. FINANCE & PERSONNEL |
1,272,334 |
|
2,385,000 |
100,000 |
2,385,000 |
100,000 |
33 |
|
(19.00) |
|
(21.00) |
(2.00) |
(21.00) |
(2.00) |
34 |
|
|
|
|
|
|
|
B040 |
Sec. 57-4 |
SECTION 57 JUDICIAL DEPARTMENT |
pg. 157 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
|
|
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
1 |
C. INFORMATION TECHNOLOGY |
2 |
UNCLASSIFIED POSITIONS |
2,699,970 |
80,000 |
2,700,000 |
80,000 |
2,700,000 |
80,000 |
3 |
|
(43.00) |
(2.00) |
(43.00) |
(2.00) |
(43.00) |
(2.00) |
4 |
OTHER PERSONAL SERVICES |
|
|
12,000 |
|
12,000 |
|
5 |
OTHER OPERATING EXPENSES |
6,947,200 |
2,505,000 |
4,088,000 |
2,505,000 |
4,088,000 |
2,505,000 |
6 |
CASE MANAGEMENT TECH SUPPORT |
2,159,500 |
|
3,000,000 |
|
3,000,000 |
|
7 |
TOTAL C. INFORMATION |
11,806,670 |
2,585,000 |
9,800,000 |
2,585,000 |
9,800,000 |
2,585,000 |
8 |
TECHNOLOGY |
(43.00) |
(2.00) |
(43.00) |
(2.00) |
(43.00) |
(2.00) |
9 |
|
|
|
|
|
|
|
10 |
TOTAL V. ADMINISTRATION |
15,298,142 |
2,585,000 |
15,169,893 |
2,750,000 |
15,169,893 |
2,750,000 |
11 |
|
(82.00) |
(2.00) |
(84.00) |
(4.00) |
(84.00) |
(4.00) |
12 |
|
|
|
|
|
|
|
13 |
VI. JUDICIAL COMMITMENT |
14 |
JUDICIAL COMMITMENT |
375,000 |
|
375,000 |
|
375,000 |
|
15 |
TOTAL VI. JUDICIAL |
375,000 |
|
375,000 |
|
375,000 |
|
16 |
COMMITMENT |
|
|
|
|
|
|
17 |
|
|
|
|
|
|
|
18 |
VII. LANGUAGE INTERPRETERS |
19 |
OTHER OPERATING EXPENSES |
190,000 |
190,000 |
190,000 |
190,000 |
190,000 |
190,000 |
20 |
TOTAL VII. LANGUAGE |
190,000 |
190,000 |
190,000 |
190,000 |
190,000 |
190,000 |
21 |
INTERPRETERS |
|
|
|
|
|
|
22 |
|
|
|
|
|
|
|
23 |
VIII. EMPLOYEE BENEFITS |
24 |
EMPLOYER CONTRIBUTIONS |
19,800,270 |
16,524,930 |
20,067,754 |
16,509,754 |
20,067,754 |
16,509,754 |
25 |
TOTAL VIII. EMPLOYEE |
19,800,270 |
16,524,930 |
20,067,754 |
16,509,754 |
20,067,754 |
16,509,754 |
26 |
BENEFITS |
|
|
|
|
|
|
27 |
|
|
|
|
|
|
|
28 |
TOTAL JUDICIAL DEPARTMENT |
79,581,556 |
56,248,163 |
80,070,528 |
56,737,135 |
80,070,528 |
56,737,135 |
29 |
|
(635.00) |
(457.00) |
(640.00) |
(462.00) |
(640.00) |
(462.00) |
|