General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC.. 30-0002 SECTION 30 PAGE 0233
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 32,623 32,623 ________________________________________________________________________________________________
2 TOTAL BOARD ON LAWYER CONDUCT 282,431 282,431
3 (7.00) (7.00)
4 ================================================================================================
5 D. BOARD ON JUDGE CONDUCT
6 PERSONAL SERVICE
7 UNCLASSIFIED POSITIONS 198,402 198,402
8 (5.00) (5.00)
9 OTHER PERSONAL SERVICES 1,000 1,000 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 199,402 199,402
11 (5.00) (5.00)
12 OTHER OPERATING EXPENSES 26,725 26,725 ________________________________________________________________________________________________
13 TOTAL BOARD ON JUDGES CONDUCT 226,127 226,127
14 (5.00) (5.00)
15 ================================================================================================
16 D. OFFICE OF DISCIPLINARY
17 COUNSEL
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 438,698 438,698 438,698 438,698 438,698 438,698
20 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
21 NEW POSITIONS:
22 STAFF ATTORNEY 38,000 38,000
23 (1.00) (1.00)
24 ADMIN. ASST. 22,000 22,000
25 (1.00) (1.00)
26 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 445,698 445,698 445,698 445,698 505,698 505,698
28 (12.00) (12.00) (12.00) (12.00) (14.00) (14.00)
29 OTHER OPERATING EXPENSES 46,600 46,600 46,600 46,600 46,600 46,600 ________________________________________________________________________________________________
30 TOTAL OFFICE OF DISCIPLINARY
31 COUNSEL 492,298 492,298 492,298 492,298 552,298 552,298
32 (12.00) (12.00) (12.00) (12.00) (14.00) (14.00)
33 ================================================================================================
34 TOTAL SUPREME COURT 4,555,138 4,480,138 4,187,668 4,037,668 4,187,668 4,037,668 4,323,668 4,173,668
35 (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) (64.47) (64.47)
36 ================================================================================================
37 II. COURT OF APPEALS:
38 PERSONAL SERVICE
39 CHIEF APPEALS COURT JUDGE 108,286 108,286 108,286 108,286 108,286 108,286 108,286 108,286
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC.. 30-0003 SECTION 30 PAGE 0234
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ASSOC. APPEALS COURT JUDGE 853,160 853,160 853,160 853,160 853,160 853,160 853,160 853,160
2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
3 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
4 UNCLASSIFIED POSITIONS 1,561,814 1,561,814 1,542,503 1,542,503 1,542,503 1,542,503 1,542,503 1,542,503
5 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
6 NEW POSITION:
7 ADMIN. ASST. 22,000 22,000
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,524,760 2,524,760 2,505,449 2,505,449 2,505,449 2,505,449 2,527,449 2,527,449
11 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (62.00) (62.00)
12 OTHER OPERATING EXPENSES 1,563,960 1,563,960 1,026,520 1,026,520 1,026,520 1,026,520 1,026,520 1,026,520
13 ================================================================================================
14 TOTAL COURT OF APPEALS 4,088,720 4,088,720 3,531,969 3,531,969 3,531,969 3,531,969 3,553,969 3,553,969
15 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (62.00) (62.00)
16 ================================================================================================
17 III. CIRCUIT COURT:
18 PERSONAL SERVICE
19 CIRCUIT COURT JUDGE 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906
20 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
21 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
22 UNCLASSIFIED POSITIONS 4,819,844 4,819,844 4,753,132 4,753,132 4,753,132 4,753,132 4,753,132 4,753,132
23 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
24 OTHER PERSONAL SERVICES 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 9,600,500 9,600,500 9,533,788 9,533,788 9,533,788 9,533,788 9,533,788 9,533,788
26 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)
27 OTHER OPERATING EXPENSES 1,916,044 1,916,044 1,047,920 1,047,920 1,047,920 1,047,920 1,047,920 1,047,920
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 11,616,544 11,616,544 10,681,708 10,681,708 10,681,708 10,681,708 10,681,708 10,681,708
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 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152
39 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
SEC.. 30-0004 SECTION 30 PAGE 0235
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 2,926,254 2,926,254 2,870,076 2,870,076 2,870,076 2,870,076 2,870,076 2,870,076
3 (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00)
4 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 8,188,156 8,188,156 8,131,978 8,131,978 8,131,978 8,131,978 8,131,978 8,131,978
6 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00)
7 OTHER OPERATING EXPENSES 1,616,401 1,616,401 698,924 698,924 698,924 698,924 698,924 698,924
8 ================================================================================================
9 TOTAL FAMILY COURT 9,804,557 9,804,557 8,830,902 8,830,902 8,830,902 8,830,902 8,830,902 8,830,902
10 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00)
11 ================================================================================================
12 V. ADMINISTRATION:
13 A. COURT ADMINISTRATION:
14 PERSONAL SERVICE
15 UNCLASSIFIED POSITIONS 1,319,202 1,319,202 1,308,669 1,308,669 1,308,669 1,308,669 1,308,669 1,308,669
16 (44.00) (42.20) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
17 NEW POSITIONS
18 PROGRAM COORDINATORS II
19 (2.00) (2.00)
20 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 1,320,202 1,320,202 1,309,669 1,309,669 1,309,669 1,309,669 1,309,669 1,309,669
22 (44.00) (42.20) (44.00) (44.00) (46.00) (46.00) (44.00) (44.00)
23 OTHER OPERATING EXPENSES 412,282 412,282 430,000 430,000 430,000 430,000 430,000 430,000
24 SPECIAL ITEM:
25 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591 1,146,791 1,146,791 ________________________________________________________________________________________________
26 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591 1,146,791 1,146,791 ________________________________________________________________________________________________
27 TOTAL COURT ADMINISTRATION 2,536,075 2,536,075 2,543,260 2,543,260 2,543,260 2,543,260 2,886,460 2,886,460
28 (44.00) (42.20) (44.00) (44.00) (46.00) (46.00) (44.00) (44.00)
29 ================================================================================================
30 B. FINANCE AND PERSONNEL:
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 415,569 415,569 412,058 412,058 412,058 412,058 412,058 412,058
33 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
34 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 420,569 420,569 417,058 417,058 417,058 417,058 417,058 417,058
36 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
37 OTHER OPERATING EXPENSES 34,260 34,260 44,000 44,000 44,000 44,000 44,000 44,000 ________________________________________________________________________________________________
38 TOTAL FINANCE & PERSONNEL 454,829 454,829 461,058 461,058 461,058 461,058 461,058 461,058
39 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
40 ================================================================================================
SEC.. 30-0005 SECTION 30 PAGE 0236
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 ADMINISTRATION 2,990,904 2,990,904 3,004,318 3,004,318 3,004,318 3,004,318 3,347,518 3,347,518
2 (57.00) (55.20) (57.00) (57.00) (59.00) (59.00) (57.00) (57.00)
3 ================================================================================================
4 VI. JUDICIAL COMMITMENT:
5 SPECIAL ITEM:
6 JUDICIAL COMMITMENT 763,371 763,371 763,371 763,371 763,371 763,371 763,371 763,371 ________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 763,371 763,371 763,371 763,371 763,371 763,371 763,371 763,371
8 ================================================================================================
9 TOTAL JUDICIAL COMMITMENT 763,371 763,371 763,371 763,371 763,371 763,371 763,371 763,371
10 ================================================================================================
11 VII. INTERPRETERS FOR
12 OTHER OPERATING EXPENSES
13 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
14 ================================================================================================
15 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
16 ================================================================================================
17 VIII. COURT APPOINTMENT FUNDING
18 OTHER OPERATING EXPENSES 235,517 235,517 235,517 235,517 235,517 235,517 235,517 235,517
19 ================================================================================================
20 TOTAL COURT APPOINTMENT FUNDING 235,517 235,517 235,517 235,517 235,517 235,517 235,517 235,517
21 ================================================================================================
22 IX. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882 9,204,070 9,204,070 ________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882 9,204,070 9,204,070
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882 9,204,070 9,204,070
28 ================================================================================================
29 X. NON-RECURRING APPROPRIATIONS
30 TRAVEL-PARTIAL RESTORATION OF
31 FY 95-96 VETO 114,171 114,171
32 ALTERNATIVE DISPUTE 20,091 20,091
33 JUDGES EQUIPMENT 48,190 48,190
34 NEW JUDGES EQUIPMENT 44,824 44,824
35 AUTOMATION - ITM 450,000 450,000
36 JUDICIAL COMMITMENT 343,200 343,200
37 AUTOMATION AND FURNITURE 18,000 18,000
38 CRF - INF. TECH. REPLACEMENT
39 & MAI 500,000
SEC.. 30-0006 SECTION 30 PAGE 0237
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 CRF-ALTERNATE DISPUTE
2 RESOLUTION 300,000 ________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 1,838,476 1,038,476
4 ================================================================================================
5 TOTAL NON-RECURRING 1,838,476 1,038,476
6 ================================================================================================
7 TOTAL JUDICIAL DEPARTMENT 44,607,621 43,732,621 40,483,907 40,333,907 40,711,335 40,561,335 40,945,723 40,795,723
8
9 TOTAL AUTHORIZED FTE POSITIONS (553.47) (551.67) (553.47) (553.47) (555.47) (555.47) (558.47) (558.47)
10 ================================================================================================
SEC.. 30-0001 SECTION 30 PAGE 0232
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 114,849 114,849 114,849 114,849 114,849 114,849 118,177 118,177
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 437,520 437,520 437,520 437,520 437,520 437,520 450,192 450,192
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 1,512,776 1,512,776 1,496,976 1,496,976 1,496,976 1,496,976 1,496,976 1,496,976
10 (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47)
11 NEW POSITIONS:
12 STAFF ATTORNEY 38,000 38,000
13 (1.00) (1.00)
14 ADMIN. ASST. 22,000 22,000
15 (1.00) (1.00)
16 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,071,645 2,071,645 2,055,845 2,055,845 2,055,845 2,055,845 2,131,845 2,131,845
18 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (50.47) (50.47)
19 OTHER OPERATING EXPENSES 1,689,935 1,689,935 1,279,525 1,279,525 1,279,525 1,279,525 1,279,525 1,279,525
20 SPECIAL ITEMS:
21 ADMINISTRATIVE FUND 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________
23 TOTAL THE COURT 3,941,580 3,941,580 3,515,370 3,515,370 3,515,370 3,515,370 3,591,370 3,591,370
24 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (50.47) (50.47)
25 ================================================================================================
26 B. BOARD OF LAW EXAMINERS:
27 PERSONAL SERVICE
28 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
30 OTHER OPERATING EXPENSES 75,000 150,000 150,000 150,000 ________________________________________________________________________________________________
31 TOTAL BOARD OF LAW EXAMINERS 105,000 30,000 180,000 30,000 180,000 30,000 180,000 30,000
32 ================================================================================================
33 C. BOARD ON LAWYER CONDUCT
34 PERSONAL SERVICE:
35 UNCLASSIFIED POSITIONS 243,808 243,808
36 (7.00) (7.00)
37 OTHER PERSONAL SERVICES 6,000 6,000 ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 249,808 249,808
39 (7.00) (7.00)