General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 30-0002 SECTION 30 PAGE 0229
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 PERSONAL SERVICE
2 UNCLASSIFIED POSITIONS 198,402 198,402
3 (5.00) (5.00)
4 OTHER PERSONAL SERVICES 1,000 1,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 199,402 199,402
6 (5.00) (5.00)
7 OTHER OPERATING EXPENSES 26,725 26,725
________________________________________________________________________________________________
8 TOTAL BOARD ON JUDGES CONDUCT 226,127 226,127
9 (5.00) (5.00)
10 ================================================================================================
11 D. OFFICE OF DISCIPLINARY
12 COUNSEL
13 PERSONAL SERVICE
14 UNCLASSIFIED POSITIONS 438,698 438,698 438,698 438,698
15 (12.00) (12.00) (12.00) (12.00)
16 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 445,698 445,698 445,698 445,698
18 (12.00) (12.00) (12.00) (12.00)
19 OTHER OPERATING EXPENSES 46,600 46,600 46,600 46,600
________________________________________________________________________________________________
20 TOTAL OFFICE OF DISCIPLINARY
21 COUNSEL 492,298 492,298 492,298 492,298
22 (12.00) (12.00) (12.00) (12.00)
23 ================================================================================================
24 TOTAL SUPREME COURT 4,555,138 4,480,138 4,187,668 4,037,668 4,187,668 4,037,668
25 (60.47) (60.47) (60.47) (60.47) (60.47) (60.47)
26 ================================================================================================
27 II. COURT OF APPEALS:
28 PERSONAL SERVICE
29 CHIEF APPEALS COURT JUDGE 108,286 108,286 108,286 108,286 108,286 108,286
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 ASSOC. APPEALS COURT JUDGE 853,160 853,160 853,160 853,160 853,160 853,160
32 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
33 TAXABLE SUBSISTENCE 500 500 500 500 500 500
34 UNCLASSIFIED POSITIONS 1,561,814 1,561,814 1,542,503 1,542,503 1,542,503 1,542,503
35 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
36 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,524,760 2,524,760 2,505,449 2,505,449 2,505,449 2,505,449
38 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
39 OTHER OPERATING EXPENSES 1,563,960 1,563,960 1,026,520 1,026,520 1,026,520 1,026,520
SEC. 30-0003 SECTION 30 PAGE 0230
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 ================================================================================================
2 TOTAL COURT OF APPEALS 4,088,720 4,088,720 3,531,969 3,531,969 3,531,969 3,531,969
3 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
4 ================================================================================================
5 III. CIRCUIT COURT:
6 PERSONAL SERVICE
7 CIRCUIT COURT JUDGE 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906
8 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
9 TAXABLE SUBSISTENCE 500 500 500 500 500 500
10 UNCLASSIFIED POSITIONS 4,819,844 4,819,844 4,753,132 4,753,132 4,753,132 4,753,132
11 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
12 OTHER PERSONAL SERVICES 250 250 250 250 250 250
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 9,600,500 9,600,500 9,533,788 9,533,788 9,533,788 9,533,788
14 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)
15 OTHER OPERATING EXPENSES 1,916,044 1,916,044 1,047,920 1,047,920 1,047,920 1,047,920
16 SPECIAL ITEMS:
17 REACTIVATED JUDGES
18 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000
20 ================================================================================================
21 TOTAL CIRCUIT COURT 11,616,544 11,616,544 10,681,708 10,681,708 10,681,708 10,681,708
22 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)
23 ================================================================================================
24 IV. FAMILY COURT:
25 PERSONAL SERVICE
26 FAMILY COURT JUDGE 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152
27 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
28 TAXABLE SUBSISTENCE 500 500 500 500 500 500
29 UNCLASSIFIED POSITIONS 2,926,254 2,926,254 2,870,076 2,870,076 2,870,076 2,870,076
30 (116.00) (116.00) (116.00) (116.00) (116.00) (116.00)
31 OTHER PERSONAL SERVICE 250 250 250 250 250 250
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 8,188,156 8,188,156 8,131,978 8,131,978 8,131,978 8,131,978
33 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00)
34 OTHER OPERATING EXPENSES 1,616,401 1,616,401 698,924 698,924 698,924 698,924
35 ================================================================================================
36 TOTAL FAMILY COURT 9,804,557 9,804,557 8,830,902 8,830,902 8,830,902 8,830,902
37 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00)
38 ================================================================================================
39 V. ADMINISTRATION:
SEC. 30-0004 SECTION 30 PAGE 0231
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 A. COURT ADMINISTRATION:
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 1,319,202 1,319,202 1,308,669 1,308,669 1,308,669 1,308,669
4 (44.00) (42.20) (44.00) (44.00) (44.00) (44.00)
5 NEW POSITIONS
6 PROGRAM COORDINATORS II
7 (2.00) (2.00)
8 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,320,202 1,320,202 1,309,669 1,309,669 1,309,669 1,309,669
10 (44.00) (42.20) (44.00) (44.00) (46.00) (46.00)
11 OTHER OPERATING EXPENSES 412,282 412,282 430,000 430,000 430,000 430,000
12 SPECIAL ITEM:
13 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591
________________________________________________________________________________________________
15 TOTAL COURT ADMINISTRATION 2,536,075 2,536,075 2,543,260 2,543,260 2,543,260 2,543,260
16 (44.00) (42.20) (44.00) (44.00) (46.00) (46.00)
17 ================================================================================================
18 B. FINANCE AND PERSONNEL:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 415,569 415,569 412,058 412,058 412,058 412,058
21 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
22 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 420,569 420,569 417,058 417,058 417,058 417,058
24 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
25 OTHER OPERATING EXPENSES 34,260 34,260 44,000 44,000 44,000 44,000
________________________________________________________________________________________________
26 TOTAL FINANCE & PERSONNEL 454,829 454,829 461,058 461,058 461,058 461,058
27 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
28 ================================================================================================
29 TOTAL ADMINISTRATION 2,990,904 2,990,904 3,004,318 3,004,318 3,004,318 3,004,318
30 (57.00) (55.20) (57.00) (57.00) (59.00) (59.00)
31 ================================================================================================
32 VI. JUDICIAL COMMITMENT:
33 SPECIAL ITEM:
34 JUDICIAL COMMITMENT 763,371 763,371 763,371 763,371 763,371 763,371
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 763,371 763,371 763,371 763,371 763,371 763,371
36 ================================================================================================
37 TOTAL JUDICIAL COMMITMENT 763,371 763,371 763,371 763,371 763,371 763,371
38 ================================================================================================
39 VII. INTERPRETERS FOR
SEC. 30-0005 SECTION 30 PAGE 0232
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
2 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000
3 ================================================================================================
4 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000
5 ================================================================================================
6 VIII. COURT APPOINTMENT FUNDING
7 OTHER OPERATING EXPENSES 235,517 235,517 235,517 235,517 235,517 235,517
8 ================================================================================================
9 TOTAL COURT APPOINTMENT FUNDING 235,517 235,517 235,517 235,517 235,517 235,517
10 ================================================================================================
11 IX. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882
________________________________________________________________________________________________
14 TOTAL FRINGE BENEFITS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882
17 ================================================================================================
18 X. NON-RECURRING APPROPRIATIONS
19 TRAVEL-PARTIAL RESTORATION OF
20 FY 95-96 VETO 114,171 114,171
21 ALTERNATIVE DISPUTE 20,091 20,091
22 JUDGES EQUIPMENT 48,190 48,190
23 NEW JUDGES EQUIPMENT 44,824 44,824
24 AUTOMATION - ITM 450,000 450,000
25 JUDICIAL COMMITMENT 343,200 343,200
26 AUTOMATION AND FURNITURE 18,000 18,000
27 CRF - INF. TECH. REPLACEMENT
28 & MAI 500,000
29 CRF-ALTERNATE DISPUTE
30 RESOLUTION 300,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 1,838,476 1,038,476
32 ================================================================================================
33 TOTAL NON-RECURRING 1,838,476 1,038,476
34 ================================================================================================
35 TOTAL JUDICIAL DEPARTMENT 44,607,621 43,732,621 40,483,907 40,333,907 40,711,335 40,561,335
36
37 TOTAL AUTHORIZED FTE POSITIONS (553.47) (551.67) (553.47) (553.47) (555.47) (555.47)
38 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0228
JUDICIAL DEPARTMENT
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
5 (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
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 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
10 (43.47) (43.47) (43.47) (43.47) (43.47) (43.47)
11 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,071,645 2,071,645 2,055,845 2,055,845 2,055,845 2,055,845
13 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47)
14 OTHER OPERATING EXPENSES 1,689,935 1,689,935 1,279,525 1,279,525 1,279,525 1,279,525
15 SPECIAL ITEMS:
16 ADMINISTRATIVE FUND 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
18 TOTAL THE COURT 3,941,580 3,941,580 3,515,370 3,515,370 3,515,370 3,515,370
19 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47)
20 ================================================================================================
21 B. BOARD OF LAW EXAMINERS:
22 PERSONAL SERVICE
23 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000 30,000 30,000
25 OTHER OPERATING EXPENSES 75,000 150,000 150,000
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 105,000 30,000 180,000 30,000 180,000 30,000
27 ================================================================================================
28 C. BOARD ON LAWYER CONDUCT
29 PERSONAL SERVICE:
30 UNCLASSIFIED POSITIONS 243,808 243,808
31 (7.00) (7.00)
32 OTHER PERSONAL SERVICES 6,000 6,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 249,808 249,808
34 (7.00) (7.00)
35 OTHER OPERATING EXPENSES 32,623 32,623
________________________________________________________________________________________________
36 TOTAL BOARD ON LAWYER CONDUCT 282,431 282,431
37 (7.00) (7.00)
38 ================================================================================================
39 D. BOARD ON JUDGE CONDUCT