General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 30-0001 SECTION 30 PAGE 0218
JUDICIAL DEPARTMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 123,025 123,025 123,025 123,025 123,025 123,025 123,025 123,025
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 468,668 468,668 468,668 468,668 468,668 468,668 468,668 468,668
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 1,739,926 1,739,926 1,756,805 1,756,805 1,756,805 1,756,805 1,756,805 1,756,805
10 (44.47) (44.47) (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 6,000 6,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,338,119 2,338,119 2,354,998 2,354,998 2,354,998 2,354,998 2,354,998 2,354,998
13 (49.47) (49.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47)
14 OTHER OPERATING EXPENSES 744,493 744,493 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000
15 SPECIAL ITEMS:
16 ADMINISTRATIVE FUND 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
18 TOTAL THE COURT 3,262,612 3,262,612 3,684,998 3,684,998 3,684,998 3,684,998 3,684,998 3,684,998
19 (49.47) (49.47) (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 30,000 30,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
25 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 180,000 30,000 180,000 30,000 180,000 30,000 180,000 30,000
27 ================================================================================================
28 C. OFFICE OF DISCIPLINARY
29 COUNSEL
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 494,992 494,992 562,931 562,931 562,931 562,931 562,931 562,931
32 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
33 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 501,992 501,992 569,931 569,931 569,931 569,931 569,931 569,931
35 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
36 OTHER OPERATING EXPENSES 36,609 36,609 36,609 36,609 36,609 36,609 36,609 36,609
________________________________________________________________________________________________
37 TOTAL OFFICE OF DISCIPLINARY
38 COUNSEL 538,601 538,601 606,540 606,540 606,540 606,540 606,540 606,540
39 (12.00) (12.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
40 ================================================================================================
SEC. 30-0002 SECTION 30 PAGE 0219
JUDICIAL DEPARTMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 3,981,213 3,831,213 4,471,538 4,321,538 4,471,538 4,321,538 4,471,538 4,321,538
2 (61.47) (61.47) (62.47) (62.47) (62.47) (62.47) (62.47) (62.47)
3 ================================================================================================
4 II. COURT OF APPEALS:
5 PERSONAL SERVICE
6 CHIEF APPEALS COURT JUDGE 112,617 112,617 115,995 115,995 115,995 115,995 115,995 115,995
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 ASSOC. APPEALS COURT JUDGE 887,280 887,280 913,896 913,896 913,896 913,896 913,896 913,896
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
11 UNCLASSIFIED POSITIONS 1,867,454 1,867,454 1,886,490 1,886,490 1,886,490 1,886,490 1,886,490 1,886,490
12 (52.00) (52.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
13 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,868,851 2,868,851 2,917,881 2,917,881 2,917,881 2,917,881 2,917,881 2,917,881
15 (61.00) (61.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
16 OTHER OPERATING EXPENSES 829,916 829,916 922,000 922,000 922,000 922,000 922,000 922,000
17 ================================================================================================
18 TOTAL COURT OF APPEALS 3,698,767 3,698,767 3,839,881 3,839,881 3,839,881 3,839,881 3,839,881 3,839,881
19 (61.00) (61.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
20 ================================================================================================
21 III. CIRCUIT COURT:
22 PERSONAL SERVICE
23 CIRCUIT COURT JUDGE 5,027,936 5,027,936 5,120,214 5,120,214 5,120,214 5,120,214 5,120,214 5,120,214
24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
25 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
26 UNCLASSIFIED POSITIONS 4,989,928 4,989,928 4,959,215 4,959,215 4,959,215 4,959,215 4,959,215 4,959,215
27 (161.00) (161.00) (159.00) (159.00) (159.00) (159.00) (159.00) (159.00)
28 OTHER PERSONAL SERVICES 250 250 250 250 250 250 250 250
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,018,614 10,018,614 10,080,179 10,080,179 10,080,179 10,080,179 10,080,179 10,080,179
30 (207.00) (207.00) (205.00) (205.00) (205.00) (205.00) (205.00) (205.00)
31 OTHER OPERATING EXPENSES 1,242,149 1,242,149 741,798 741,798 741,798 741,798 741,798 741,798
32 SPECIAL ITEMS:
33 REACTIVATED JUDGES
34 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
36 ================================================================================================
37 TOTAL CIRCUIT COURT 11,360,763 11,360,763 10,921,977 10,921,977 10,921,977 10,921,977 10,921,977 10,921,977
38 (207.00) (207.00) (205.00) (205.00) (205.00) (205.00) (205.00) (205.00)
39 ================================================================================================
SEC. 30-0003 SECTION 30 PAGE 0220
JUDICIAL DEPARTMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 5,545,902 5,545,902 5,635,708 5,635,708 5,635,708 5,635,708 5,635,708 5,635,708
4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
5 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
6 UNCLASSIFIED POSITIONS 3,047,739 3,047,739 3,076,154 3,076,154 3,076,154 3,076,154 3,076,154 3,076,154
7 (115.00) (115.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00)
8 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,594,391 8,594,391 8,712,612 8,712,612 8,712,612 8,712,612 8,712,612 8,712,612
10 (167.00) (167.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00)
11 OTHER OPERATING EXPENSES 867,834 867,834 512,494 512,494 512,494 512,494 512,494 512,494
12 ================================================================================================
13 TOTAL FAMILY COURT 9,462,225 9,462,225 9,225,106 9,225,106 9,225,106 9,225,106 9,225,106 9,225,106
14 (167.00) (167.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00)
15 ================================================================================================
16 V. ADMINISTRATION:
17 A. COURT ADMINISTRATION:
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 1,479,482 1,479,482 765,087 765,087 765,087 765,087 765,087 765,087
20 (43.00) (43.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
21 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,480,482 1,480,482 766,087 766,087 766,087 766,087 766,087 766,087
23 (43.00) (43.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
24 OTHER OPERATING EXPENSES 412,264 412,264 418,031 418,031 418,031 418,031 418,031 418,031
25 SPECIAL ITEM:
26 COMPUTER AUTOMATION 803,591 803,591
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 803,591 803,591
________________________________________________________________________________________________
28 TOTAL COURT ADMINISTRATION 2,696,337 2,696,337 1,184,118 1,184,118 1,184,118 1,184,118 1,184,118 1,184,118
29 (43.00) (43.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
30 ================================================================================================
31 B. FINANCE AND PERSONNEL:
32 PERSONAL SERVICE
33 UNCLASSIFIED POSITIONS 495,541 495,541 519,856 519,856 519,856 519,856 519,856 519,856
34 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
35 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 500,541 500,541 524,856 524,856 524,856 524,856 524,856 524,856
37 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
38 OTHER OPERATING EXPENSES 43,393 43,393 43,393 43,393 43,393 43,393 43,393 43,393
________________________________________________________________________________________________
39 TOTAL FINANCE & PERSONNEL 543,934 543,934 568,249 568,249 568,249 568,249 568,249 568,249
40 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
41 ================================================================================================
SEC. 30-0004 SECTION 30 PAGE 0221
JUDICIAL DEPARTMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 C. INFORMATION TECHNOLOGY
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 772,768 772,768 772,768 772,768 772,768 772,768
4 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
5 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 773,768 773,768 773,768 773,768 773,768 773,768
7 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
8 SPECIAL ITEMS
9 TECHNOLOGY 621,000 621,000
10 COMPUTER AUTOMATION 802,591 802,591 802,591 802,591 802,591 802,591
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 1,423,591 1,423,591 802,591 802,591 802,591 802,591
________________________________________________________________________________________________
12 TOTAL INFORMATION TECHNOLOGY 2,197,359 2,197,359 1,576,359 1,576,359 1,576,359 1,576,359
13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
14 ================================================================================================
15 TOTAL ADMINISTRATION 3,240,271 3,240,271 3,949,726 3,949,726 3,328,726 3,328,726 3,328,726 3,328,726
16 (57.00) (57.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
17 ================================================================================================
18 VI. JUDICIAL COMMITMENT:
19 SPECIAL ITEM:
20 JUDICIAL COMMITMENT 763,371 763,371 720,000 720,000 720,000 720,000 720,000 720,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 763,371 763,371 720,000 720,000 720,000 720,000 720,000 720,000
22 ================================================================================================
23 TOTAL JUDICIAL COMMITMENT 763,371 763,371 720,000 720,000 720,000 720,000 720,000 720,000
24 ================================================================================================
25 VII. INTERPRETERS FOR THE DEAF
26 OTHER OPERATING EXPENSES
27 OTHER OPERATING EXPENSES 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000
28 ================================================================================================
29 TOTAL INTERPRETERS FOR THE DEAF 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000
30 ================================================================================================
31 VIII. DRUG COURTS
32 PERSONAL SERVICE
33 UNCLASSIFIED POSITIONS
34 (2.00) (2.00) (2.00) (2.00) (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE
36 (2.00) (2.00) (2.00) (2.00) (1.00) (1.00)
37 OTHER OPERATING EXPENSES 1,500,000 1,500,000
38 ================================================================================================
SEC. 30-0005 SECTION 30 PAGE 0222
JUDICIAL DEPARTMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 DRUG COURTS 1,500,000 1,500,000
2 (2.00) (2.00) (2.00) (2.00) (1.00) (1.00)
3 ================================================================================================
4 IX. ALTERNATIVE DISPUTE RESOL
5 PILOT PROGRAM
6 PERSONAL SERVICE
7 UNCLASSIFIED POSITIONS
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 SPECIAL ITEMS
12 ALTERNATIVE DISPUTE RESOLUTION 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
14 ================================================================================================
15 TOTAL ALTERNATIVE DISPUTE
16 RESOLUTION PILOT PR 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000
17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18 ================================================================================================
19 X. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 10,226,529 10,226,529 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 10,226,529 10,226,529 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 10,226,529 10,226,529 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911
25 ================================================================================================
26 XI. NON-RECURRING APPROPRIATIONS
27 TECHNOLOGY 3,815,000 3,815,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 3,815,000 3,815,000
29 ================================================================================================
30 TOTAL NON-RECURRING 3,815,000 3,815,000
31 ================================================================================================
32 XII. BASE REDUCTION
33 BASE REDUCTION -488,492 -488,492 -4,500,074 -4,500,074 -1,400,000 -1,400,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS -488,492 -488,492 -4,500,074 -4,500,074 -1,400,000 -1,400,000
35 ================================================================================================
36 TOTAL BASE REDUCTION -488,492 -488,492 -4,500,074 -4,500,074 -1,400,000 -1,400,000
37 ================================================================================================
38 JUDICIAL DEPARTMENT
39 TOTAL RECURRING BASE 43,138,139 42,988,139 44,770,647 44,620,647 38,638,065 38,488,065 41,738,139 41,588,139
SEC. 30-0006 SECTION 30 PAGE 0223
JUDICIAL DEPARTMENT
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 FUNDS AVAILABLE 43,138,139 42,988,139 48,585,647 48,435,647 38,638,065 38,488,065 41,738,139 41,588,139
3 TOTAL AUTHORIZED FTE POSITIONS (557.47) (557.47) (557.47) (557.47) (555.47) (555.47) (556.47) (556.47)
4 ================================================================================================
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