General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 109,316 109,316
(1.00) (1.00)
ASSOCIATE JUSTICE 416,400 416,400
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
CLERK - SUPREME COURT 82,255 82,255
(1.00) (1.00)
DEP. CLERK - SUPREME COURT 48,294 48,294
(1.00) (1.00)
CHF STF ATTY-SUPREME CT. 69,923 69,923
(1.00) (1.00)
LIBRARIAN 31,656 31,656
(1.00) (1.00)
STAFF ATTORNEY 322,781 322,781
(8.00) (8.00)
LAW CLERK - SUPREME COURT 441,025 441,025
(10.00) (10.00)
SECY-SUPREME COURT JUSTICE 117,174 117,174
(4.00) (4.00)
LEGAL SECRETARY 84,384 84,384
(4.00) (4.00)
COURT REPORTER 22,811 22,811
(.40) (.40)
SUPPLY CLERK 17,168 17,168
(1.00) (1.00)
STAFF ASSISTANT 54,888 54,888
(3.00) (3.00)
ADMINISTRATIVE ASSISTANT 156,061 156,061
(5.00) (5.00)
GENERAL CLERK 65,560 65,560
(3.82) (3.82)
OTHER PERSONAL SERVICE 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 2,046,196 2,046,196
(48.22) (48.22)
OTHER OPERATING EXPENSES 961,428 961,428
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
_______________________________
TOTAL SPECIAL ITEMS 180,000 180,000
_______________________________
TOTAL THE COURT 3,187,624 3,187,624
(48.22) (48.22)
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1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 18,000 18,000
_______________________________
TOTAL PERSONAL SERVICE 18,000 18,000
OTHER OPERATING EXPENSES 75,000
_______________________________
TOTAL BOARD OF LAW EXAMINERS 93,000 18,000
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C. BOARD OF COMM ON
GRIEVANCE & DISCP
GRIEVANCE AND DISCIP
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 177,635 177,635
(4.00) (4.00)
LEGAL SECRETARY 19,538 19,538
(1.00) (1.00)
STAFF ASSISTANT 17,061 17,061
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 28,543 28,543
(1.00) (1.00)
OTHER PERSONAL SERVICE 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 248,777 248,777
(7.00) (7.00)
OTHER OPERATING EXPENSES 18,000 18,000
_______________________________
TOTAL BD OF COMM ON GRIEV &
DISCIPLINE 266,777 266,777
(7.00) (7.00)
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D. JUDICIAL STANDARDS
COMMISSION ON JUDI
PERSONAL SERVICE
DIR. - JUDICIAL STANDARDS 33,728 33,728
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 27,784 27,784
(1.00) (1.00)
NEW POSITIONS
ATTORNEYS 70,000 70,000
(2.00) (2.00)
INVESTIGATORS 70,000 70,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 202,512 202,512
(6.00) (6.00)
OTHER OPERATING EXPENSES 15,000 15,000
1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL JUDICIAL STANDARDS 217,512 217,512
(6.00) (6.00)
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TOTAL SUPREME COURT 3,764,913 3,689,913
(61.22) (61.22)
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II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 103,069 103,069
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 801,648 801,648
(8.00) (8.00)
TAXABLE SUBSISTENCE 500 500
CLERK - COURT OF APPEALS 62,871 62,871
(1.00) (1.00)
DEP. CLERK - APPEALS COURT 31,828 31,828
(1.00) (1.00)
CHF STF ATTY-CT OF APPLS 49,591 49,591
(1.00) (1.00)
STAFF ATTORNEY 147,258 147,258
(4.00) (4.00)
LAW CLERK - COURT OF APPEALS 654,184 654,184
(18.00) (18.00)
SECY.-CT OF APPEALS JUDGE 259,546 259,546
(9.00) (9.00)
LEGAL SECRETARY 138,310 138,310
(7.00) (7.00)
SUPPLY CLERK 17,668 17,668
(1.00) (1.00)
STAFF ASSISTANT 53,600 53,600
(3.00) (3.00)
ADMINISTRATIVE ASSISTANT 25,047 25,047
(6.00) (6.00)
NEW POSITIONS
ATTORNEYS 134,912 134,912
(4.00) (4.00)
BAILIFF 18,000 18,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 2,499,032 2,499,032
(65.00) (65.00)
OTHER OPERATING EXPENSES 721,541 721,541
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1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL COURT OF APPEALS 3,220,573 3,220,573
(65.00) (65.00)
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III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 4,252,915 4,252,915
(43.00) (43.00)
TAXABLE SUBSISTENCE 500 500
LAW CLERK - CIRCUIT COURT 1,304,194 1,304,194
(43.00) (43.00)
STENO/MASK COURT REPORTER 2,142,645 2,142,645
(64.00) (64.00)
LEGAL SECRETARY 904,145 904,145
(43.00) (43.00)
NEW POSITIONS
CIRCUIT COURT JUDGES 12,363 12,363
(3.00) (3.00)
LAW CLERKS 4,215 4,215
(3.00) (3.00)
COURT REPORTERS 3,988 3,988
(3.00) (3.00)
AT-LARGE-COURT REPORT 59,352 59,352
(2.00) (2.00)
SECRETARIES 2,250 2,250
(3.00) (3.00)
OTHER PERSONAL SERVICE 250 250
_______________________________
TOTAL PERSONAL SERVICE 8,686,817 8,686,817
(207.00) (207.00)
OTHER OPERATING EXPENSES 1,090,627 1,090,627
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 100,000 100,000
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TOTAL CIRCUIT COURT 9,877,444 9,877,444
(207.00) (207.00)
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IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 4,527,502 4,527,502
(49.00) (49.00)
TAXABLE SUBSISTENCE 500 500
STENO/MASK COURT REPORTER 1,580,784 1,580,784
(54.00) (54.00)
1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
LEGAL SECRETARY 999,375 999,375
(49.00) (49.00)
NEW POSITIONS
FAMILY COURT JUDGES 11,550 11,550
(3.00) (3.00)
COURT REPORTERS 3,988 3,988
(3.00) (3.00)
AT-LARGE-COURT REPORT 59,352 59,352
(2.00) (2.00)
SECRETARIES 2,250 2,250
(3.00) (3.00)
OTHER PERSONAL SERVICE 250 250
_______________________________
TOTAL PERSONAL SERVICE 7,185,551 7,185,551
(163.00) (163.00)
OTHER OPERATING EXPENSES 633,566 633,566
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TOTAL FAMILY COURT 7,819,117 7,819,117
(163.00) (163.00)
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V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
DIR. - COURT ADMIN. 69,234 69,234
(1.00) (1.00)
DEP. DIR. - COURT ADM. 58,582 58,582
(1.00) (1.00)
ASST. DIR. - COURT ADM. 103,910 103,910
(2.00) (2.00)
STAFF ATTORNEY 70,924 70,924
(2.00) (2.00)
LEGAL SECRETARY 78,839 78,839
(4.00) (4.00)
INFORMATION SYS. COORD. 43,122 43,122
(2.00) (2.00)
FIELD REPRESENTATIVE 114,306 114,306
(4.00) (4.00)
SUPPLY CLERK 17,168 17,168
(1.00) (1.00)
DATA ENTRY SUPERVISOR 21,377 21,377
(1.00) (1.00)
STAFF ASSISTANT 90,650 90,650
(5.00) (5.00)
ADMINISTRATIVE ASSISTANT 48,306 48,306
(2.00) (2.00)
1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
UNCLASSIFIED POSITIONS 612,375 612,375
(19.25) (17.45)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,329,793 1,329,793
(44.25) (42.45)
OTHER OPERATING EXPENSES 606,765 436,447
SPECIAL ITEM:
COMPUTER AUTOMATION 803,591 803,591
_______________________________
TOTAL SPECIAL ITEMS 803,591 803,591
DEBT SERVICE
IPP NOTE 211,743 211,743
_______________________________
TOTAL DEBT SERVICE 211,743 211,743
_______________________________
TOTAL COURT ADMINISTRATION 2,951,892 2,781,574
(44.25) (42.45)
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B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
DIR. - FIN. & PERSONNEL 67,476 67,476
(1.00) (1.00)
ASST. DIR. - FIN. & PERSONNE 41,793 41,793
(1.00) (1.00)
PERSONNEL SPECIALIST 64,346 64,346
(2.00) (2.00)
SENIOR ACCOUNTANT 33,980 33,980
(1.00) (1.00)
ACCOUNTING CLERK 57,124 57,124
(3.00) (3.00)
STAFF ASSISTANT 20,613 20,613
(1.00) (1.00)
SUPPLY CLERK 21,197 21,197
(1.00) (1.00)
NEW POSITIONS
ACCOUNTANT 70,000 70,000
(3.00) (3.00)
OTHER PERSONAL SERVICES 4,548 4,548
_______________________________
TOTAL PERSONAL SERVICE 381,077 381,077
(13.00) (13.00)
OTHER OPERATING EXPENSES 42,400 42,400
_______________________________
TOTAL FINANCE & PERSONNEL 423,477 423,477
(13.00) (13.00)
===============================
TOTAL ADMINISTRATION 3,375,369 3,205,051
(57.25) (55.45)
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1 SEC. 4A JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 420,171 420,171
_______________________________
TOTAL SPECIAL ITEMS 420,171 420,171
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TOTAL JUDICIAL COMMITMENT 420,171 420,171
===============================
VII. INTERPRETERS FOR
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 5,000 5,000
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TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000
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VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,413,378 8,413,378
_______________________________
TOTAL FRINGE BENEFITS 8,413,378 8,413,378
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TOTAL EMPLOYEE BENEFITS 8,413,378 8,413,378
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IX. NON-RECURRING APPROPRIATIONS
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TOTAL JUDICIAL DEPARTMENT 36,895,965 36,650,647
TOTAL AUTHORIZED FTE POSITIONS (553.47) (551.67)
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