Part 1A SECTION 57 - B040 - JUDICIAL DEPARTMENT
2018-2019 As passed by the House
B040 | Sec. 57-2 | SECTION 57 JUDICIAL DEPARTMENT |
pg. 155 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
13%;">GENERAL<br>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 | lack;text-align:right;"> | ||||||
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 | |||||
ht:52px;" colspan="2">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) |