General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 4-0001 SECTION 4A PAGE 0019
JUDICIAL DEPARTMENT
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SUPREME COURT:
2 A. THE COURT:
3 PERSONAL SERVICE
4 CHIEF JUSTICE 105,722 105,722 105,722 105,722 105,722 105,722
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 401,744 401,744 401,744 401,744 401,744 401,744
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 500 500 500 500 500 500
9 CLERK - SUPREME COURT 79,551 79,551 79,551 79,551 79,551 79,551
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 DEP. CLERK - SUPREME COURT 46,706 46,706 46,706 46,706 46,706 46,706
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CHF STF ATTY-SUPREME CT. 67,624 67,624 67,624 67,624 67,624 67,624
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 LIBRARIAN 30,616 30,616 30,616 30,616 30,616 30,616
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 STAFF ATTORNEY 442,767 442,767 442,767 442,767 442,767 442,767
18 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
19 LAW CLERK - SUPREME COURT 413,403 413,403 413,403 413,403 413,403 413,403
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 SECY-SUPREME COURT JUSTICE 147,318 147,318 147,318 147,318 147,318 147,318
22 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
23 LEGAL SECRETARY 117,939 117,939 117,939 117,939 117,939 117,939
24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
25 COURT REPORTER 22,061 22,061 22,061 22,061 22,061 22,061
26 (.40) (.40) (.40) (.40) (.40) (.40)
27 SUPPLY CLERK 16,604 16,604 16,604 16,604 16,604 16,604
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 STAFF ASSISTANT 70,395 70,395 70,395 70,395 70,395 70,395
30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 ADMINISTRATIVE ASSISTANT 104,490 104,490 104,490 104,490 104,490 104,490
32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33 GENERAL CLERK 60,393 60,393 60,393 60,393 60,393 60,393
34 (3.82) (3.82) (3.82) (3.82) (3.82) (3.82)
35 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000
----- ----- ----- ----- ----- -----
36 TOTAL PERSONAL SERVICE 2,129,833 2,129,833 2,129,833 2,129,833 2,129,833 2,129,833
37 (54.22) (54.22) (54.22) (54.22) (54.22) (54.22)
38 OTHER OPERATING EXPENSES 880,952 880,952 961,428 961,428 961,428 961,428
39 SPECIAL ITEMS:
SEC. 4-0002 SECTION 4A PAGE 0020
JUDICIAL DEPARTMENT
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ADMINISTRATIVE FUND 180,000 180,000 180,000 180,000 180,000 180,000
------- ------- ------- ------- ------- -------
2 TOTAL SPECIAL ITEMS 180,000 180,000 180,000 180,000 180,000 180,000
------- ------- ------- ------- ------- -------
3 TOTAL THE COURT 3,190,785 3,190,785 3,271,261 3,271,261 3,271,261 3,271,261
4 (54.22) (54.22) (54.22) (54.22) (54.22) (54.22)
5 ========== ========= ======== ========= ========= =========
6 B. BOARD OF LAW EXAMINERS:
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 18,000 18,000
------ ------ ------ ------ ------ ------
9 TOTAL PERSONAL SERVICE 18,000 18,000 18,000 18,000 18,000 18,000
10 OTHER OPERATING EXPENSES 75,000 75,000 75,000
------ ------ ------
11 TOTAL BOARD OF LAW EXAMINERS 93,000 18,000 93,000 18,000 93,000 18,000
12 ========== ========= ======== ========= ========= =========
13 C. BOARD OF COMMISSION ON
14 GRIEVANCE AND DISCIPLINE:
15 PERSONAL SERVICE:
16 NEW POSITIONS
17 STAFF ATTORNEY 128,608 128,608 128,608 128,608
18 (2.00) (2.00) (2.00) (2.00)
19 LEGAL SECRETARY 49,027 49,027 49,027 49,027
20 (2.00) (2.00) (2.00) (2.00)
21 LEGAL SECRETARY 18,896 18,896 18,896 18,896 18,896 18,896
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 STAFF ASSISTANT 36,500 36,500 16,500 16,500 16,500 16,500
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 ADMINISTRATIVE ASSISTANT 27,605 27,605 27,605 27,605 27,605 27,605
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICE 60,797 60,797 60,797 60,797 60,797 60,797
------ ------ ------ ------ ------ ------
28 TOTAL PERSONAL SERVICE 143,798 143,798 301,433 301,433 301,433 301,433
29 (3.00) (3.00) (7.00) (7.00) (7.00) (7.00)
30 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000
------ ------ ------ ------ ------ ------
31 TOTAL BD OF COMM ON GRIEV &
32 DISCIPLINE 161,798 161,798 319,433 319,433 319,433 319,433
33 (3.00) (3.00) (7.00) (7.00) (7.00) (7.00)
34 ========== ========= ======== ========= ========= =========
35 D. JUDICIAL STANDARDS:
36 PERSONAL SERVICE
37 DIR. - JUDICIAL STANDARDS 32,269 32,269 32,269 32,269 32,269 32,269
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 ADMINISTRATIVE ASSISTANT 26,871 26,871 26,871 26,871 26,871 26,871
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 4-0003 SECTION 4A PAGE 0021
JUDICIAL DEPARTMENT
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- -----
2 TOTAL PERSONAL SERVICE 60,140 60,140 60,140 60,140 60,140 60,140
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- -----
5 TOTAL JUDICIAL STANDARDS 65,140 65,140 65,140 65,140 65,140 65,140
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 ========== ========= ======== ========= ========= =========
8 TOTAL SUPREME COURT 3,510,723 3,435,723 3,748,834 3,673,834 3,748,834 3,673,834
9 (59.22) (59.22) (63.22) (63.22) (63.22) (63.22)
10 ========== ========= ======== ========= ========= =========
11 II. COURT OF APPEALS:
12 PERSONAL SERVICE
13 CHIEF APPEALS COURT JUDGE 99,431 99,431 99,431 99,431 99,431 99,431
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 ASSOC. APPEALS COURT JUDGE 763,320 763,320 763,320 763,320 763,320 763,320
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 TAXABLE SUBSISTENCE 500 500 500 500 500 500
18 CLERK - COURT OF APPEALS 60,804 60,804 60,804 60,804 60,804 60,804
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 DEP. CLERK - APPEALS COURT 30,782 30,782 30,782 30,782 30,782 30,782
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 CHF STF ATTY-CT OF APPLS 50,669 50,669 50,669 50,669 50,669 50,669
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 STAFF ATTORNEY 147,381 147,381 147,381 147,381 147,381 147,381
25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26 LAW CLERK - COURT OF APPEALS 326,231 326,231 326,231 326,231 326,231 326,231
27 (6.00) (6.00) (9.00) (9.00) (9.00) (9.00)
28 SECY.-CT OF APPEALS JUDGE 199,343 199,343 199,343 199,343 199,343 199,343
29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
30 LEGAL SECRETARY 77,130 77,130 77,130 77,130 77,130 77,130
31 (4.00) (4.00) (7.00) (7.00) (7.00) (7.00)
32 SUPPLY CLERK 17,087 17,087 17,087 17,087 17,087 17,087
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 ADMINISTRATIVE ASSISTANT 20,221 20,221 20,221 20,221 20,221 20,221
35 (1.00) (1.00) (7.00) (7.00) (7.00) (7.00)
36 OTHER PERSONAL SERVICE 250 250 250 250 250 250
--- --- --- --- --- ---
37 TOTAL PERSONAL SERVICE 1,793,149 1,793,149 1,793,149 1,793,149 1,793,149 1,793,149
38 (34.00) (34.00) (46.00) (46.00) (46.00) (46.00)
39 OTHER OPERATING EXPENSES 1,034,805 1,034,805 706,800 706,800 706,800 706,800
SEC. 4-0004 SECTION 4A PAGE 0022
JUDICIAL DEPARTMENT
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ========== ========= ======== ========= ========= =========
2 TOTAL COURT OF APPEALS 2,827,954 2,827,954 2,499,949 2,499,949 2,499,949 2,499,949
3 (34.00) (34.00) (46.00) (46.00) (46.00) (46.00)
4 ========== ========= ======== ========= ========= =========
5 III. CIRCUIT COURT:
6 PERSONAL SERVICE
7 CIRCUIT COURT JUDGE 4,102,845 4,102,845 4,102,845 4,102,845 4,102,845 4,102,845
8 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
9 TAXABLE SUBSISTENCE 500 500 500 500 500 500
10 LAW CLERK - CIRCUIT COURT 1,266,662 1,266,662 1,266,662 1,266,662 1,266,662 1,266,662
11 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00)
12 STENO/MASK COURT REPORTER 1,962,107 1,962,107 1,962,107 1,962,107 1,962,107 1,962,107
13 (56.00) (56.00) (59.00) (59.00) (59.00) (59.00)
14 NEW POSITIONS:
15 STENO/MASK COURT REPORTERS 146,193 146,193 146,193 146,193
16 (5.00) (5.00) (5.00) (5.00)
17 LEGAL SECRETARY 874,094 874,094 874,094 874,094 874,094 874,094
18 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00)
19 OTHER PERSONAL SERVICE 250 250 250 250 250 250
--- --- --- --- --- ---
20 TOTAL PERSONAL SERVICE 8,206,458 8,206,458 8,352,651 8,352,651 8,352,651 8,352,651
21 (179.00) (179.00) (193.00) (193.00) (193.00) (193.00)
22 OTHER OPERATING EXPENSES 429,265 429,265 987,887 987,887 987,887 987,887
23 SPECIAL ITEMS:
24 REACTIVATED JUDGES
25 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000
------- ------- ------- ------- ------- -------
26 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000
27 ========== ========= ======== ========= ========= =========
28 TOTAL CIRCUIT COURT 8,735,723 8,735,723 9,440,538 9,440,538 9,440,538 9,440,538
29 (179.00) (179.00) (193.00) (193.00) (193.00) (193.00)
30 ========== ========= ======== ========= ========= =========
31 IV. FAMILY COURT:
32 PERSONAL SERVICE
33 FAMILY COURT JUDGE 4,207,679 4,207,679 4,207,679 4,207,679 4,207,679 4,207,679
34 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
35 TAXABLE SUBSISTENCE 500 500 500 500 500 500
36 NEW POSITIONS:
37 LAW CLERKS 469,008 469,008 469,008 469,008
38 (16.00) (16.00) (16.00) (16.00)
39 STENO/MASK COURT REPORTER 1,457,947 1,457,947 1,457,947 1,457,947 1,457,947 1,457,947
40 (48.00) (48.00) (51.00) (51.00) (51.00) (51.00)
SEC. 4-0005 SECTION 4A PAGE 0023
JUDICIAL DEPARTMENT
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NEW POSITIONS:
2 STENO/MASK COURT REPORTER 87,716 87,716 87,716 87,716
3 (3.00) (3.00) (3.00) (3.00)
4 LEGAL SECRETARY 967,189 967,189 967,189 967,189 967,189 967,189
5 (46.00) (46.00) (49.00) (49.00) (49.00) (49.00)
6 OTHER PERSONAL SERVICE 250 250 250 250 250 250
--- --- --- --- --- ---
7 TOTAL PERSONAL SERVICE 6,633,565 6,633,565 7,190,289 7,190,289 7,190,289 7,190,289
8 (143.00) (143.00) (168.00) (168.00) (168.00) (168.00)
9 OTHER OPERATING EXPENSES 156,249 156,249 530,827 530,827 530,827 530,827
10 ========== ========= ======== ========= ========= =========
11 TOTAL FAMILY COURT 6,789,814 6,789,814 7,721,116 7,721,116 7,721,116 7,721,116
12 (143.00) (143.00) (168.00) (168.00) (168.00) (168.00)
13 ========== ========= ======== ========= ========= =========
14 V. ADMINISTRATION:
15 A. COURT ADMINISTRATION:
16 PERSONAL SERVICE
17 NEW POSITIONS:
18 DIR. - COURT ADMIN. 66,958 66,958 66,958 66,958 66,958 66,958
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 DEP. DIR. - COURT ADM. 56,656 56,656 56,656 56,656 56,656 56,656
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 ASST. DIR. - COURT ADM. 100,494 100,494 100,494 100,494 100,494 100,494
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 STAFF ATTORNEY 68,593 68,593 68,593 68,593 68,593 68,593
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 LEGAL SECRETARY 81,317 81,317 81,317 81,317 81,317 81,317
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
28 INFORMATION SYS. COORD. 40,391 40,391 40,391 40,391 40,391 40,391
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
30 FIELD REPRESENTATIVE 110,549 110,549 110,549 110,549 110,549 110,549
31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32 SUPPLY CLERK 16,604 16,604 16,604 16,604 16,604 16,604
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 DATA ENTRY SUPERVISOR 18,322 18,322 18,322 18,322 18,322 18,322
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 DATA COORDINATOR 20,675 20,675 20,675 20,675 20,675 20,675
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 STAFF ASSISTANT 81,998 81,998 81,998 81,998 81,998 81,998
39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
SEC. 4-0006 SECTION 4A PAGE 0024
JUDICIAL DEPARTMENT
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ADMINISTRATIVE ASSISTANT 46,719 46,719 46,719 46,719 46,719 46,719
2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3 UNCLASSIFIED POSITIONS 472,977 388,654 472,977 388,654 472,977 388,654
4 (18.25) (16.45) (18.25) (16.45) (18.25) (16.45)
5 OTHER PERSONAL SERVICE 750 750 750 750 750 750
--- --- --- --- --- ---
6 TOTAL PERSONAL SERVICE 1,183,003 1,098,680 1,183,003 1,098,680 1,183,003 1,098,680
7 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45)
8 OTHER OPERATING EXPENSES 446,645 357,316 446,645 357,316 446,645 357,316
9 SPECIAL ITEM:
10 COMPUTER AUTOMATION 389,792 389,792 1,106,292 1,106,292 1,106,292 1,106,292
------- ------- --------- --------- --------- ---------
11 TOTAL SPECIAL ITEMS 389,792 389,792 1,106,292 1,106,292 1,106,292 1,106,292
12 DEBT SERVICE
13 IPP NOTE 176,000 176,000 176,000 176,000 176,000 176,000
------- ------- ------- ------- ------- -------
14 TOTAL DEBT SERVICE 176,000 176,000 176,000 176,000 176,000 176,000
------- ------- ------- ------- ------- -------
15 TOTAL COURT ADMINISTRATION 2,195,440 2,021,788 2,911,940 2,738,288 2,911,940 2,738,288
16 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45)
17 ========== ========= ======== ========= ========= =========
18 B. FINANCE AND PERSONNEL:
19 PERSONAL SERVICE
20 DIR. - FIN. & PERSONNEL 65,258 65,258 65,258 65,258 65,258 65,258
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 ASST. DIR. - FIN. & PERSONNE 48,000 48,000 48,000 48,000 48,000 48,000
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 PERSONNEL OFFICER 42,000 42,000 42,000 42,000 42,000 42,000
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 PERSONNEL SPECIALIST 36,871 36,871 36,871 36,871 36,871 36,871
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 NEW POSITIONS:
29 PERSONNEL SPECIALIST 42,619 42,619 42,619 42,619
30 (2.00) (2.00) (2.00) (2.00)
31 SENIOR ACCOUNTANT 32,863 32,863 32,863 32,863 32,863 32,863
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 NEW POSITIONS:
34 ACCOUNTANT 22,003 22,003 22,003 22,003
35 (1.00) (1.00) (1.00) (1.00)
36 ACCOUNTING CLERK 58,096 58,096 58,096 58,096 58,096 58,096
37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
38 STAFF ASSISTANT 18,542 18,542 18,542 18,542 18,542 18,542
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 4-0007 SECTION 4A PAGE 0025
JUDICIAL DEPARTMENT
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 4,500 4,500
----- ----- ----- ----- ----- -----
2 TOTAL PERSONAL SERVICE 306,130 306,130 370,752 370,752 370,752 370,752
3 (9.00) (9.00) (12.00) (12.00) (12.00) (12.00)
4 OTHER OPERATING EXPENSES 39,400 39,400 39,400 39,400 39,400 39,400
------ ------ ------ ------ ------ ------
5 TOTAL FINANCE & PERSONNEL 345,530 345,530 410,152 410,152 410,152 410,152
6 (9.00) (9.00) (12.00) (12.00) (12.00) (12.00)
7 ========== ========= ======== ========= ========= =========
8 TOTAL ADMINISTRATION 2,540,970 2,367,318 3,322,092 3,148,440 3,322,092 3,148,440
9 (53.25) (51.45) (56.25) (54.45) (56.25) (54.45)
10 ========== ========= ======== ========= ========= =========
11 VI. JUDICIAL COMMITMENT:
12 SPECIAL ITEM:
13 JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 420,171 420,171
------- ------- ------- ------- ------- -------
14 TOTAL SPECIAL ITEMS 420,171 420,171 420,171 420,171 420,171 420,171
15 ========== ========= ======== ========= ========= =========
16 TOTAL JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 420,171 420,171
17 ========== ========= ======== ========= ========= =========
18 VII. INTERPRETERS FOR
19 THE DEAF
20 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000
21 ========== ========= ======== ========= ========= =========
22 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000
23 ========== ========= ======== ========= ========= =========
24 VIII. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 7,615,505 7,596,534 7,878,015 7,859,044 7,878,015 7,859,044
--------- --------- --------- --------- --------- ---------
27 TOTAL FRINGE BENEFITS 7,615,505 7,596,534 7,878,015 7,859,044 7,878,015 7,859,044
28 ========== ========= ======== ========= ========= =========
29 TOTAL EMPLOYEE BENEFITS 7,615,505 7,596,534 7,878,015 7,859,044 7,878,015 7,859,044
30 ========== ========= ======== ========= ========= =========
31 IX. NON-RECURRING APPROPRIATIONS
32 ========== ========= ======== ========= ========= =========
33 TOTAL NON-RECURRING
34 ========== ========= ======== ========= ========= =========
35 TOTAL JUDICIAL DEPARTMENT 32,445,860 32,178,237 35,035,715 34,768,092 35,035,715 34,768,092
36
37 TOTAL AUTHORIZED FTE POSITIONS (468.47) (466.67) (526.47) (524.67) (526.47) (524.67)
38 ========== ========= ======== ========= ========= =========