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Part 1A SECTION 57 - B040 - JUDICIAL DEPARTMENT
2018-2019 As passed by the House


B040 Sec. 57-1 SECTION 57
JUDICIAL DEPARTMENT		 pg. 154
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext 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
  PreviousAPPROPRIATIONSNext 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
  PreviousAPPROPRIATIONSNext 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
  PreviousAPPROPRIATIONS 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)


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