General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
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I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 105,722 105,722
(1.00) (1.00)
ASSOCIATE JUSTICE 401,744 401,744
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
CLERK - SUPREME COURT 79,551 79,551
(1.00) (1.00)
DEP. CLERK - SUPREME COURT 46,706 46,706
(1.00) (1.00)
CHF STF ATTY-SUPREME CT. 67,624 67,624
(1.00) (1.00)
LIBRARIAN 30,616 30,616
(1.00) (1.00)
STAFF ATTORNEY 442,767 442,767
(11.00) (11.00)
LAW CLERK - SUPREME COURT 413,403 413,403
(10.00) (10.00)
SECY-SUPREME COURT JUSTICE 147,318 147,318
(5.00) (5.00)
LEGAL SECRETARY 117,939 117,939
(6.00) (6.00)
COURT REPORTER 22,061 22,061
(.40) (.40)
SUPPLY CLERK 16,604 16,604
(1.00) (1.00)
STAFF ASSISTANT 70,395 70,395
(4.00) (4.00)
ADMINISTRATIVE ASSISTANT 104,490 104,490
(4.00) (4.00)
GENERAL CLERK 60,393 60,393
(3.82) (3.82)
OTHER PERSONAL SERVICE 2,000 2,000
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TOTAL PERSONAL SERVICE 2,129,833 2,129,833
(54.22) (54.22)
OTHER OPERATING EXPENSES 961,428 961,428
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
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TOTAL SPECIAL ITEMS 180,000 180,000
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TOTAL THE COURT 3,271,261 3,271,261
(54.22) (54.22)
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1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
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B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 18,000 18,000
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TOTAL PERSONAL SERVICE 18,000 18,000
OTHER OPERATING EXPENSES 75,000
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TOTAL BOARD OF LAW EXAMINERS 93,000 18,000
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C. BOARD OF COMMISSION ON
GRIEVANCE AND DISCIPLINE:
PERSONAL SERVICE:
NEW POSITIONS
STAFF ATTORNEY 128,608 128,608
(2.00) (2.00)
LEGAL SECRETARY 49,027 49,027
(2.00) (2.00)
LEGAL SECRETARY 18,896 18,896
(1.00) (1.00)
STAFF ASSISTANT 16,500 16,500
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 27,605 27,605
(1.00) (1.00)
OTHER PERSONAL SERVICE 60,797 60,797
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TOTAL PERSONAL SERVICE 301,433 301,433
(7.00) (7.00)
OTHER OPERATING EXPENSES 18,000 18,000
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TOTAL BD OF COMM ON GRIEV&
DISCIPLINE 319,433 319,433
(7.00) (7.00)
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D. JUDICIAL STANDARDS:
PERSONAL SERVICE
DIR. - JUDICIAL STANDARDS 32,269 32,269
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 26,871 26,871
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,000 1,000
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TOTAL PERSONAL SERVICE 60,140 60,140
(2.00) (2.00)
OTHER OPERATING EXPENSES 5,000 5,000
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TOTAL JUDICIAL STANDARDS 65,140 65,140
(2.00) (2.00)
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TOTAL SUPREME COURT 3,748,834 3,673,834
(63.22) (63.22)
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1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
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II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 99,431 99,431
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 763,320 763,320
(8.00) (8.00)
TAXABLE SUBSISTENCE 500 500
CLERK - COURT OF APPEALS 60,804 60,804
(1.00) (1.00)
DEP. CLERK - APPEALS COURT 30,782 30,782
(1.00) (1.00)
CHF STF ATTY-CT OF APPLS 50,669 50,669
(1.00) (1.00)
STAFF ATTORNEY 147,381 147,381
(4.00) (4.00)
NEW POSITIONS:
STAFF ATTORNEY 163,095 163,095
(5.00) (5.00)
LEGAL ATTORNEY 72,000 72,000
(4.00) (4.00)
LAW CLERK - COURT OF APPEALS 326,231 326,231
(9.00) (9.00)
SECY.-CT OF APPEALS JUDGE 199,343 199,343
(9.00) (9.00)
LEGAL SECRETARY 77,130 77,130
(4.00) (4.00)
SUPPLY CLERK 17,087 17,087
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 20,221 20,221
(7.00) (7.00)
OTHER PERSONAL SERVICE 250 250
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TOTAL PERSONAL SERVICE 2,028,244 2,028,244
(55.00) (55.00)
OTHER OPERATING EXPENSES 706,800 706,800
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TOTAL COURT OF APPEALS 2,735,044 2,735,044
(55.00) (55.00)
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III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 4,102,845 4,102,845
(43.00) (43.00)
TAXABLE SUBSISTENCE 500 500
1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
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LAW CLERK - CIRCUIT COURT 1,266,662 1,266,662
(43.00) (43.00)
STENO/MASK COURT REPORTER 1,962,107 1,962,107
(59.00) (59.00)
NEW POSITIONS:
STENO/MASK COURT REPORTERS 141,495 141,495
(5.00) (5.00)
LEGAL SECRETARY 874,094 874,094
(43.00) (43.00)
OTHER PERSONAL SERVICE 250 250
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TOTAL PERSONAL SERVICE 8,347,953 8,347,953
(193.00) (193.00)
OTHER OPERATING EXPENSES 977,777 977,777
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
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TOTAL SPECIAL ITEMS 100,000 100,000
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TOTAL CIRCUIT COURT 9,425,730 9,425,730
(193.00) (193.00)
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IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 4,207,679 4,207,679
(49.00) (49.00)
TAXABLE SUBSISTENCE 500 500
NEW POSITIONS:
STENO/MASK COURT REPORTER 1,457,947 1,457,947
(51.00) (51.00)
NEW POSITIONS:
STENO/MASK COURT REPORTER 87,716 87,716
(3.00) (3.00)
LEGAL SECRETARY 967,189 967,189
(49.00) (49.00)
OTHER PERSONAL SERVICE 250 250
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TOTAL PERSONAL SERVICE 6,721,281 6,721,281
(152.00) (152.00)
OTHER OPERATING EXPENSES 520,716 520,716
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TOTAL FAMILY COURT 7,241,997 7,241,997
(152.00) (152.00)
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V. ADMINISTRATION:
1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
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A. COURT ADMINISTRATION:
PERSONAL SERVICE
NEW POSITIONS:
DIR. - COURT ADMIN. 66,958 66,958
(1.00) (1.00)
DEP. DIR. - COURT ADM. 56,656 56,656
(1.00) (1.00)
ASST. DIR. - COURT ADM. 100,494 100,494
(2.00) (2.00)
STAFF ATTORNEY 68,593 68,593
(2.00) (2.00)
LEGAL SECRETARY 81,317 81,317
(4.00) (4.00)
INFORMATION SYS. COORD. 40,391 40,391
(2.00) (2.00)
FIELD REPRESENTATIVE 110,549 110,549
(4.00) (4.00)
SUPPLY CLERK 16,604 16,604
(1.00) (1.00)
DATA ENTRY SUPERVISOR 18,322 18,322
(1.00) (1.00)
DATA COORDINATOR 20,675 20,675
(1.00) (1.00)
STAFF ASSISTANT 81,998 81,998
(5.00) (5.00)
ADMINISTRATIVE ASSISTANT 46,719 46,719
(2.00) (2.00)
UNCLASSIFIED POSITIONS 472,977 388,654
(18.25) (16.45)
OTHER PERSONAL SERVICE 750 750
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TOTAL PERSONAL SERVICE 1,183,003 1,098,680
(44.25) (42.45)
OTHER OPERATING EXPENSES 446,645 357,316
SPECIAL ITEM:
COMPUTER AUTOMATION 1,106,292 1,106,292
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TOTAL SPECIAL ITEMS 1,106,292 1,106,292
DEBT SERVICE
IPP NOTE 176,000 176,000
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TOTAL DEBT SERVICE 176,000 176,000
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TOTAL COURT ADMINISTRATION 2,911,940 2,738,288
(44.25) (42.45)
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B. FINANCE AND PERSONNEL:
1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
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PERSONAL SERVICE
DIR. - FIN. & PERSONNEL 65,258 65,258
(1.00) (1.00)
ASST. DIR. - FIN. & PERSONNE 48,000 48,000
(1.00) (1.00)
PERSONNEL OFFICER 42,000 42,000
(1.00) (1.00)
PERSONNEL SPECIALIST 36,871 36,871
(1.00) (1.00)
NEW POSITIONS:
SENIOR ACCOUNTANT 32,863 32,863
(1.00) (1.00)
NEW POSITIONS:
ACCOUNTING CLERK 58,096 58,096
(3.00) (3.00)
STAFF ASSISTANT 18,542 18,542
(1.00) (1.00)
OTHER PERSONAL SERVICES 4,500 4,500
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TOTAL PERSONAL SERVICE 306,130 306,130
(9.00) (9.00)
OTHER OPERATING EXPENSES 39,400 39,400
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TOTAL FINANCE & PERSONNEL 345,530 345,530
(9.00) (9.00)
============= =============
TOTAL ADMINISTRATION 3,257,470 3,083,818
(53.25) (51.45)
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VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 420,171 420,171
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TOTAL SPECIAL ITEMS 420,171 420,171
============= =============
TOTAL JUDICIAL COMMITMENT 420,171 420,171
============= =============
VII. INTERPRETERS FOR
THE DEAF
OTHER OPERATING EXPENSES 5,000 5,000
============= =============
TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000
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VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,920,936 7,901,965
1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
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TOTAL FRINGE BENEFITS 7,920,936 7,901,965
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TOTAL EMPLOYEE BENEFITS 7,920,936 7,901,965
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TOTAL JUDICIAL DEPARTMENT 34,755,182 34,487,559
TOTAL AUTHORIZED FTE POSITIONS (516.47) (514.67)
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