General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 30-0002 SECTION 30 PAGE 0250
JUDICIAL DEPARTMENT
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL SUPREME COURT 4,239,474 4,089,474 3,903,486 3,753,486 3,903,486 3,753,486
2 (61.47) (61.47) (61.47) (61.47) (61.47) (61.47)
3 ================================================================================================
4 II. COURT OF APPEALS:
5 PERSONAL SERVICE
6 CHIEF APPEALS COURT JUDGE 112,617 112,617 112,617 112,617 112,617 112,617
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 ASSOC. APPEALS COURT JUDGE 887,280 887,280 887,280 887,280 887,280 887,280
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 TAXABLE SUBSISTENCE 500 500 500 500 500 500
11 UNCLASSIFIED POSITIONS 1,764,095 1,764,095 1,764,095 1,764,095 1,764,095 1,764,095
12 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
13 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,765,492 2,765,492 2,765,492 2,765,492 2,765,492 2,765,492
15 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
16 OTHER OPERATING EXPENSES 850,890 850,890 829,916 829,916 829,916 829,916
17 ================================================================================================
18 TOTAL COURT OF APPEALS 3,616,382 3,616,382 3,595,408 3,595,408 3,595,408 3,595,408
19 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
20 ================================================================================================
21 III. CIRCUIT COURT:
22 PERSONAL SERVICE
23 CIRCUIT COURT JUDGE 4,971,082 4,971,082 4,971,082 4,971,082 4,971,082 4,971,082
24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
25 TAXABLE SUBSISTENCE 500 500 500 500 500 500
26 UNCLASSIFIED POSITIONS 4,790,939 4,790,939 4,790,939 4,790,939 4,790,939 4,790,939
27 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
28 OTHER PERSONAL SERVICES 250 250 250 250 250 250
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 9,762,771 9,762,771 9,762,771 9,762,771 9,762,771 9,762,771
30 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)
31 OTHER OPERATING EXPENSES 1,127,094 1,127,094 1,242,149 1,242,149 1,242,149 1,242,149
32 SPECIAL ITEMS:
33 REACTIVATED JUDGES
34 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000
36 ================================================================================================
37 TOTAL CIRCUIT COURT 10,989,865 10,989,865 11,104,920 11,104,920 11,104,920 11,104,920
38 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)
39 ================================================================================================
SEC. 30-0003 SECTION 30 PAGE 0251
JUDICIAL DEPARTMENT
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 IV. FAMILY COURT:
2 PERSONAL SERVICE
3 FAMILY COURT JUDGE 5,471,596 5,471,596 5,471,596 5,471,596 5,471,596 5,471,596
4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
5 TAXABLE SUBSISTENCE 500 500 500 500 500 500
6 UNCLASSIFIED POSITIONS 2,883,407 2,883,407 2,883,407 2,883,407 2,883,407 2,883,407
7 (115.00) (115.00) (115.00) (115.00) (115.00) (115.00)
8 OTHER PERSONAL SERVICE 250 250 250 250 250 250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,355,753 8,355,753 8,355,753 8,355,753 8,355,753 8,355,753
10 (167.00) (167.00) (167.00) (167.00) (167.00) (167.00)
11 OTHER OPERATING EXPENSES 734,316 734,316 867,834 867,834 867,834 867,834
12 ================================================================================================
13 TOTAL FAMILY COURT 9,090,069 9,090,069 9,223,587 9,223,587 9,223,587 9,223,587
14 (167.00) (167.00) (167.00) (167.00) (167.00) (167.00)
15 ================================================================================================
16 V. ADMINISTRATION:
17 A. COURT ADMINISTRATION:
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 1,426,887 1,426,887 1,426,887 1,426,887 1,426,887 1,426,887
20 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
21 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,427,887 1,427,887 1,427,887 1,427,887 1,427,887 1,427,887
23 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
24 OTHER OPERATING EXPENSES 356,001 356,001 412,264 412,264 412,264 412,264
25 SPECIAL ITEM:
26 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591
________________________________________________________________________________________________
28 TOTAL COURT ADMINISTRATION 2,587,479 2,587,479 2,643,742 2,643,742 2,643,742 2,643,742
29 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
30 ================================================================================================
31 B. FINANCE AND PERSONNEL:
32 PERSONAL SERVICE
33 UNCLASSIFIED POSITIONS 475,486 475,486 475,486 475,486 475,486 475,486
34 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
35 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 480,486 480,486 480,486 480,486 480,486 480,486
37 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
38 OTHER OPERATING EXPENSES 44,710 44,710 43,393 43,393 43,393 43,393
________________________________________________________________________________________________
39 TOTAL FINANCE & PERSONNEL 525,196 525,196 523,879 523,879 523,879 523,879
40 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
41 ================================================================================================
SEC. 30-0004 SECTION 30 PAGE 0252
JUDICIAL DEPARTMENT
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL ADMINISTRATION 3,112,675 3,112,675 3,167,621 3,167,621 3,167,621 3,167,621
2 (57.00) (57.00) (57.00) (57.00) (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
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 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
10 ================================================================================================
11 VII. INTERPRETERS FOR THE DEAF
12 OTHER OPERATING EXPENSES
13 OTHER OPERATING EXPENSES 5,000 5,000 30,000 30,000 5,000 5,000
14 ================================================================================================
15 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 30,000 30,000 5,000 5,000
16 ================================================================================================
17 VIII. DRUG COURTS
18 PERSONAL SERVICE
19 NEW POSITIONS
20 DRUG TREATMENT COURT
21
22 COMMISSIONER
23 (16.00) (16.00)
24 ADMINISTRATIVE ASSISTANT
25 (16.00) (16.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE
27 (32.00) (32.00)
28 ================================================================================================
29 TOTAL DRUG COURTS
30 (32.00) (32.00)
31 ================================================================================================
32 IX. COURT APPOINTMENT FUNDING
33 OTHER OPERATING EXPENSES 235,517 235,517
34 ================================================================================================
35 TOTAL COURT APPOINTMENT FUNDING 235,517 235,517
36 ================================================================================================
37 X. ALTERNATIVE DISPUTE
38 RESOLUTION
SEC. 30-0005 SECTION 30 PAGE 0253
JUDICIAL DEPARTMENT
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 ALTERNATIVE DISPUTE
2 RESOLUTION PILOT PROGRAM 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000
4 ================================================================================================
5 TOTAL ALTERNATIVE DISPUTE
6 RESOLUTION PILOT PR 300,000 300,000 300,000 300,000
7 ================================================================================================
8 XI. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 9,472,645 9,472,645 9,761,605 9,761,605 9,761,605 9,761,605
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 9,472,645 9,472,645 9,761,605 9,761,605 9,761,605 9,761,605
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 9,472,645 9,472,645 9,761,605 9,761,605 9,761,605 9,761,605
14 ================================================================================================
15 XII. NON-RECURRING
16 APPROPRIATIONS
17 JUDICIAL COMMITMENT
18 PART III-INFO. TECH. 343,200 343,200
19 PT IV-JUDICIAL INTERPRETERS 25,000 25,000
20 ALT. DISPUTE RES PROG. 300,000 300,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 668,200 668,200
22 ================================================================================================
23 TOTAL NON-RECURRING 668,200 668,200
24 ================================================================================================
25 JUDICIAL DEPARTMENT
26 TOTAL RECURRING BASE 41,524,998 41,374,998 41,849,998 41,699,998 41,824,998 41,674,998
27
28 TOTAL FUNDS AVAILABLE 42,193,198 42,043,198 41,849,998 41,699,998 41,824,998 41,674,998
29 TOTAL AUTHORIZED FTE POSITIONS (553.47) (553.47) (585.47) (585.47) (553.47) (553.47)
30 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0249
JUDICIAL DEPARTMENT
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 123,025 123,025 123,025 123,025 123,025 123,025
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 468,668 468,668 468,668 468,668 468,668 468,668
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 1,704,572 1,704,572 1,704,572 1,704,572 1,704,572 1,704,572
10 (44.47) (44.47) (44.47) (44.47) (44.47) (44.47)
11 OTHER PERSONAL SERVICES 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,302,765 2,302,765 2,302,765 2,302,765 2,302,765 2,302,765
13 (49.47) (49.47) (49.47) (49.47) (49.47) (49.47)
14 OTHER OPERATING EXPENSES 1,069,586 1,069,586 744,493 744,493 744,493 744,493
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 3,552,351 3,552,351 3,227,258 3,227,258 3,227,258 3,227,258
19 (49.47) (49.47) (49.47) (49.47) (49.47) (49.47)
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 150,000 150,000 150,000
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 180,000 30,000 180,000 30,000 180,000 30,000
27 ================================================================================================
28 D. OFFICE OF DISCIPLINARY
29 COUNSEL
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 452,619 452,619 452,619 452,619 452,619 452,619
32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
33 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 459,619 459,619 459,619 459,619 459,619 459,619
35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
36 OTHER OPERATING EXPENSES 47,504 47,504 36,609 36,609 36,609 36,609
________________________________________________________________________________________________
37 TOTAL OFFICE OF DISCIPLINARY
38 COUNSEL 507,123 507,123 496,228 496,228 496,228 496,228
39 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
40 ================================================================================================
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