General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 30-0001 SECTION 30 PAGE 0228
JUDICIAL DEPARTMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. SUPREME COURT:
2 A. THE COURT:
3 PERSONAL SERVICE
4 CHIEF JUSTICE 111,365 111,365 118,098 118,098 112,048 112,048 112,048 112,048
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 424,246 424,246 449,896 449,896 426,848 426,848 426,848 426,848
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
9 UNCLASSIFIED POSITIONS 1,540,564 1,540,564 1,540,564 1,540,564
10 (42.47) (42.47) (42.47) (42.47)
11 CLERK - SUPREME COURT 83,797 83,797 84,311 84,311
12 (1.00) (1.00) (1.00) (1.00)
13 DEP. CLERK - SUPREME COURT 49,199 49,199 49,501 49,501
14 (1.00) (1.00) (1.00) (1.00)
15 CHF STF ATTY-SUPREME CT. 71,234 71,234 71,671 71,671
16 (1.00) (1.00) (1.00) (1.00)
17 LIBRARIAN 32,250 32,250 32,447 32,447
18 (1.00) (1.00) (1.00) (1.00)
19 STAFF ATTORNEY 331,192 331,192 333,223 333,223
20 (8.00) (8.00) (8.00) (8.00)
21 LAW CLERK - SUPREME COURT 453,163 453,163 455,943 455,943
22 (10.00) (10.00) (10.00) (10.00)
23 SECY-SUPREME COURT JUSTICE 119,371 119,371 120,100 120,100
24 (4.00) (4.00) (4.00) (4.00)
25 LEGAL SECRETARY 83,096 83,096 83,606 83,606
26 (4.00) (4.00) (4.00) (4.00)
27 COURT REPORTER 23,238 23,238 23,381 23,381
28 (.40) (.40) (.40) (.40)
29 SUPPLY CLERK 17,490 17,490 17,597 17,597
30 (1.00) (1.00) (1.00) (1.00)
31 STAFF ASSISTANT 54,305 54,305 54,638 54,638
32 (3.00) (3.00) (3.00) (3.00)
33 ADMINISTRATIVE ASSISTANT 159,261 159,261 160,238 160,238
34 (5.00) (5.00) (5.00) (5.00)
35 GENERAL CLERK 53,579 53,579 53,908 53,908
36 (3.07) (3.07) (3.07) (3.07)
37 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,073,286 2,073,286 2,115,058 2,115,058 2,085,960 2,085,960 2,085,960 2,085,960
39 (47.47) (47.47) (47.47) (47.47) (47.47) (47.47) (47.47) (47.47)
SEC. 30-0002 SECTION 30 PAGE 0229
JUDICIAL DEPARTMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 1,443,620 1,443,620 1,033,211 1,033,211 1,033,211 1,033,211 1,033,211 1,033,211
2 SPECIAL ITEMS:
3 ADMINISTRATIVE FUND 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
5 TOTAL THE COURT 3,696,906 3,696,906 3,328,269 3,328,269 3,299,171 3,299,171 3,299,171 3,299,171
6 (47.47) (47.47) (47.47) (47.47) (47.47) (47.47) (47.47) (47.47)
7 ================================================================================================
8 B. BOARD OF LAW EXAMINERS:
9 PERSONAL SERVICE
10 OTHER PERSONAL SERVICES 18,000 18,000 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 18,000 18,000 30,000 30,000 30,000 30,000 30,000 30,000
12 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
13 TOTAL BOARD OF LAW EXAMINERS 93,000 18,000 105,000 30,000 105,000 30,000 105,000 30,000
14 ================================================================================================
15 C. BOARD ON LAWYER CONDUCT
16 PERSONAL SERVICE:
17 UNCLASSIFIED POSITIONS 235,682 235,682 235,682 235,682
18 (7.00) (7.00) (7.00) (7.00)
19 DIR. - JUDICIAL STANDARDS 78,037 78,037 78,925 78,925
20 (1.00) (1.00) (1.00) (1.00)
21 LEGAL SECRETARY 77,418 77,418 77,789 77,789
22 (4.00) (4.00) (4.00) (4.00)
23 ADMINISTRATIVE ASSISTANT 29,078 29,078 29,256 29,256
24 (1.00) (1.00) (1.00) (1.00)
25 INVESTIGATORS 49,712 49,712 49,712 49,712
26 (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 240,245 240,245 241,682 241,682 241,682 241,682 241,682 241,682
29 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
30 OTHER OPERATING EXPENSES 31,807 31,807 36,563 36,563 36,563 36,563 36,563 36,563
________________________________________________________________________________________________
31 TOTAL BD OF COMM ON GRIEV &
32 DISCIPLINE 272,052 272,052 278,245 278,245 278,245 278,245 278,245 278,245
33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 ================================================================================================
35 D. BOARD ON JUDGE CONDUCT
36 PERSONAL SERVICE
37 UNCLASSIFIED POSITIONS 210,672 210,672 210,672 210,672
38 (6.00) (6.00) (6.00) (6.00)
39 STAFF ATTORNEY 116,593 116,593 117,704 117,704
40 (3.00) (3.00) (3.00) (3.00)
SEC. 30-0003 SECTION 30 PAGE 0230
JUDICIAL DEPARTMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ADMINISTRATIVE ASSISTANT 28,305 28,305 28,478 28,478
2 (1.00) (1.00) (1.00) (1.00)
3 INVESTIGATORS 64,490 64,490 64,490 64,490
4 (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 210,388 210,388 211,672 211,672 211,672 211,672 211,672 211,672
7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
8 OTHER OPERATING EXPENSES 12,399 12,399 10,716 10,716 10,716 10,716 10,716 10,716
________________________________________________________________________________________________
9 TOTAL JUDICIAL STANDARDS 222,787 222,787 222,388 222,388 222,388 222,388 222,388 222,388
10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
11 ================================================================================================
12 TOTAL SUPREME COURT 4,284,745 4,209,745 3,933,902 3,858,902 3,904,804 3,829,804 3,904,804 3,829,804
13 (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) (60.47)
14 ================================================================================================
15 II. COURT OF APPEALS:
16 PERSONAL SERVICE
17 CHIEF APPEALS COURT JUDGE 105,000 105,000 111,349 111,349 105,645 105,645 105,645 105,645
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 ASSOC. APPEALS COURT JUDGE 816,670 816,670 877,296 877,296 832,352 832,352 832,352 832,352
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
22 UNCLASSIFIED POSITIONS 1,615,433 1,615,433 1,615,433 1,615,433
23 (52.00) (52.00) (52.00) (52.00)
24 CLERK - COURT OF APPEALS 64,049 64,049 64,442 64,442
25 (1.00) (1.00) (1.00) (1.00)
26 DEP. CLERK - APPEALS COURT 32,424 32,424 32,623 32,623
27 (1.00) (1.00) (1.00) (1.00)
28 CHF STF ATTY-CT OF APPLS 50,520 50,520 50,830 50,830
29 (1.00) (1.00) (1.00) (1.00)
30 STAFF ATTORNEY 300,205 300,205 302,046 302,046
31 (8.00) (8.00) (8.00) (8.00)
32 LAW CLERK - COURT OF APPEALS 677,080 677,080 681,233 681,233
33 (18.00) (18.00) (18.00) (18.00)
34 SECY.-CT OF APPEALS JUDGE 213,472 213,472 214,782 214,782
35 (9.00) (9.00) (9.00) (9.00)
36 LEGAL SECRETARY 205,123 205,123 206,381 206,381
37 (11.00) (11.00) (11.00) (11.00)
38 SUPPLY CLERK 17,319 17,319 17,425 17,425
39 (1.00) (1.00) (1.00) (1.00)
SEC. 30-0004 SECTION 30 PAGE 0231
JUDICIAL DEPARTMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ADMINISTRATIVE ASSISTANT 45,392 45,392 45,671 45,671
2 (2.00) (2.00) (2.00) (2.00)
3 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,528,754 2,528,754 2,605,578 2,605,578 2,554,930 2,554,930 2,554,930 2,554,930
5 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
6 OTHER OPERATING EXPENSES 1,177,702 1,177,702 882,963 882,963 882,963 882,963 882,963 882,963
7 ================================================================================================
8 TOTAL COURT OF APPEALS 3,706,456 3,706,456 3,488,541 3,488,541 3,437,893 3,437,893 3,437,893 3,437,893
9 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
10 ================================================================================================
11 III. CIRCUIT COURT:
12 PERSONAL SERVICE
13 CIRCUIT COURT JUDGE 4,344,972 4,344,972 4,915,074 4,915,074 4,717,166 4,717,166 4,663,316 4,663,316
14 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
15 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
16 UNCLASSIFIED POSITIONS 4,775,212 4,775,212 4,775,212 4,775,212
17 (161.00) (161.00) (161.00) (161.00)
18 LAW CLERK - CIRCUIT COURT 1,331,909 1,331,909 1,429,036 1,429,036
19 (46.00) (46.00) (46.00) (46.00)
20 STENO/MASK COURT REPORTER 2,251,582 2,251,582 2,365,159 2,365,159
21 (69.00) (69.00) (69.00) (69.00)
22 LEGAL SECRETARY 917,652 917,652 981,017 981,017
23 (46.00) (46.00) (46.00) (46.00)
24 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 8,846,865 8,846,865 9,691,036 9,691,036 9,493,128 9,493,128 9,439,278 9,439,278
26 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)
27 OTHER OPERATING EXPENSES 1,558,895 1,558,895 1,280,235 1,280,235 1,226,385 1,226,385 1,304,235 1,304,235
28 SPECIAL ITEMS:
29 REACTIVATED JUDGES
30 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
32 ================================================================================================
33 TOTAL CIRCUIT COURT 10,505,760 10,505,760 11,071,271 11,071,271 10,819,513 10,819,513 10,843,513 10,843,513
34 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)
35 ================================================================================================
36 IV. FAMILY COURT:
37 PERSONAL SERVICE
38 FAMILY COURT JUDGE 4,636,905 4,636,905 5,409,976 5,409,976 5,186,718 5,186,718 5,132,868 5,132,868
39 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
SEC. 30-0005 SECTION 30 PAGE 0232
JUDICIAL DEPARTMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
2 UNCLASSIFIED POSITIONS 2,958,866 2,958,866 2,958,866 2,958,866
3 (116.00) (116.00) (116.00) (116.00)
4 STENO/MASK COURT REPORTER 1,670,995 1,670,995 1,758,196 1,758,196
5 (59.00) (59.00) (59.00) (59.00)
6 LEGAL SECRETARY 1,136,698 1,136,698 1,200,670 1,200,670
7 (57.00) (57.00) (57.00) (57.00)
8 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 7,445,348 7,445,348 8,369,592 8,369,592 8,146,334 8,146,334 8,092,484 8,092,484
10 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00)
11 OTHER OPERATING EXPENSES 970,433 970,433 939,025 939,025 885,175 885,175 963,025 963,025
12 ================================================================================================
13 TOTAL FAMILY COURT 8,415,781 8,415,781 9,308,617 9,308,617 9,031,509 9,031,509 9,055,509 9,055,509
14 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00)
15 ================================================================================================
16 V. ADMINISTRATION:
17 A. COURT ADMINISTRATION:
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 1,307,763 1,307,763 1,307,763 1,307,763
20 (44.00) (42.20) (44.00) (42.20)
21 DIR. - COURT ADMIN. 71,312 71,312 71,750 71,750
22 (1.00) (1.00) (1.00) (1.00)
23 DEP. DIR. - COURT ADM. 59,680 59,680 60,046 60,046
24 (1.00) (1.00) (1.00) (1.00)
25 ASST. DIR. - COURT ADM. 105,858 105,858 106,507 106,507
26 (2.00) (2.00) (2.00) (2.00)
27 STAFF ATTORNEY 72,253 72,253 72,696 72,696
28 (2.00) (2.00) (2.00) (2.00)
29 INFORMATION SYS. COORD. 43,930 43,930 44,199 44,199
30 (2.00) (2.00) (2.00) (2.00)
31 FIELD REPRESENTATIVE 146,515 146,515 147,414 147,414
32 (5.00) (5.00) (5.00) (5.00)
33 SUPPLY CLERK 17,489 17,489 17,597 17,597
34 (1.00) (1.00) (1.00) (1.00)
35 DATA ENTRY SUPERVISOR 21,777 21,777 21,911 21,911
36 (1.00) (1.00) (1.00) (1.00)
37 STAFF ASSISTANT 168,441 168,441 169,474 169,474
38 (9.00) (9.00) (9.00) (9.00)
39 ADMINISTRATIVE ASSISTANT 45,116 45,116 45,393 45,393
40 (2.00) (2.00) (2.00) (2.00)
SEC. 30-0006 SECTION 30 PAGE 0233
JUDICIAL DEPARTMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ASST. DIR./INFORMATION TECH 65,105 65,105 65,505 65,505
2 (1.00) (1.00) (1.00) (1.00)
3 INFO. RESOURCE COORDINATOR 140,043 140,043 140,898 140,898
4 (5.00) (5.00) (5.00) (5.00)
5 PROGRAMMER/ANALYST 240,552 240,552 242,035 242,035
6 (8.80) (7.00) (8.80) (7.00)
7 NETWORK
8 ADMINISTRATOR/TECHNICIAN 101,718 101,718 102,338 102,338
9 (3.20) (3.20) (3.20) (3.20)
10 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,300,789 1,300,789 1,308,763 1,308,763 1,308,763 1,308,763 1,308,763 1,308,763
12 (44.00) (42.20) (44.00) (42.20) (44.00) (42.20) (44.00) (42.20)
13 OTHER OPERATING EXPENSES 879,164 708,846 400,421 400,421 400,421 400,421 400,421 400,421
14 SPECIAL ITEM:
15 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591
________________________________________________________________________________________________
17 TOTAL COURT ADMINISTRATION 2,983,544 2,813,226 2,512,775 2,512,775 2,512,775 2,512,775 2,512,775 2,512,775
18 (44.00) (42.20) (44.00) (42.20) (44.00) (42.20) (44.00) (42.20)
19 ================================================================================================
20 B. FINANCE AND PERSONNEL:
21 PERSONAL SERVICE
22 UNCLASSIFIED POSITIONS 398,740 398,740 398,740 398,740
23 (13.00) (13.00) (13.00) (13.00)
24 DIR. - FIN. & PERSONNEL 68,740 68,740 69,162 69,162
25 (1.00) (1.00) (1.00) (1.00)
26 MANAGERS - FIN. & PERSONNE 147,857 147,857 148,555 148,555
27 (4.00) (4.00) (4.00) (4.00)
28 PERSONNEL SPECIALIST 46,000 46,000 46,000 46,000
29 (2.00) (2.00) (2.00) (2.00)
30 SENIOR ACCOUNTANT 34,616 34,616 34,829 34,829
31 (1.00) (1.00) (1.00) (1.00)
32 ACCOUNTING CLERK 81,792 81,792 82,294 82,294
33 (4.00) (4.00) (4.00) (4.00)
34 STAFF ASSISTANT 17,790 17,790 17,900 17,900
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 401,795 401,795 403,740 403,740 403,740 403,740 403,740 403,740
38 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
39 OTHER OPERATING EXPENSES 32,233 32,233 44,005 44,005 44,005 44,005 44,005 44,005
SEC. 30-0007 SECTION 30 PAGE 0234
JUDICIAL DEPARTMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FINANCE & PERSONNEL 434,028 434,028 447,745 447,745 447,745 447,745 447,745 447,745
2 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
3 ================================================================================================
4 TOTAL ADMINISTRATION 3,417,572 3,247,254 2,960,520 2,960,520 2,960,520 2,960,520 2,960,520 2,960,520
5 (57.00) (55.20) (57.00) (55.20) (57.00) (55.20) (57.00) (55.20)
6 ================================================================================================
7 VI. JUDICIAL COMMITMENT:
8 SPECIAL ITEM:
9 JUDICIAL COMMITMENT 420,171 420,171 763,371 763,371 763,371 763,371 763,371 763,371
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 420,171 420,171 763,371 763,371 763,371 763,371 763,371 763,371
11 ================================================================================================
12 TOTAL JUDICIAL COMMITMENT 420,171 420,171 763,371 763,371 763,371 763,371 763,371 763,371
13 ================================================================================================
14 VII. INTERPRETERS FOR
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
17 ================================================================================================
18 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
19 ================================================================================================
20 VIII. COURT APPOINTMENT FUNDING
21 OTHER OPERATING EXPENSES 235,517 235,517 235,517 235,517
22 ================================================================================================
23 TOTAL COURT APPOINTMENT FUNDING 235,517 235,517 235,517 235,517
24 ================================================================================================
25 IX. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 8,413,378 8,413,378 8,782,328 8,782,328 8,520,940 8,520,940 8,520,940 8,520,940
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 8,413,378 8,413,378 8,782,328 8,782,328 8,520,940 8,520,940 8,520,940 8,520,940
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 8,413,378 8,413,378 8,782,328 8,782,328 8,520,940 8,520,940 8,520,940 8,520,940
31 ================================================================================================
32 X. NON-RECURRING APPROPRIATIONS
33 TRAVEL - PARTIAL RESTORATION 228,241 228,241 48,000 48,000
34 ALTERNATIVE DISPUTE 56,160 56,160
35 ITM 450,000 450,000
36 JUD COM 343,200 343,200
37 FIN PERS 18,000 18,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 1,095,601 1,095,601 48,000 48,000
39 ================================================================================================
SEC. 30-0008 SECTION 30 PAGE 0235
JUDICIAL DEPARTMENT
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL NON-RECURRING 1,095,601 1,095,601 48,000 48,000
2 ================================================================================================
3 TOTAL JUDICIAL DEPARTMENT 40,264,464 40,019,146 40,313,550 40,238,550 39,727,067 39,652,067 39,727,067 39,652,067
4
5 TOTAL AUTHORIZED FTE POSITIONS (553.47) (551.67) (553.47) (551.67) (553.47) (551.67) (553.47) (551.67)
6 ================================================================================================