General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 30-0002 SECTION 30 PAGE 0197
JUDICIAL DEPARTMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 3,999,901 3,849,901 4,472,192 4,322,192 4,472,192 4,322,192 4,277,846 4,127,846
2 (62.47) (62.47) (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 118,314 118,314 118,314 118,314 118,314 118,314 118,314 118,314
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 ASSOC. APPEALS COURT JUDGE 932,168 932,168 932,168 932,168 932,168 932,168 932,168 932,168
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 TAXABLE SUBSISTENCE 500 500 1,000 1,000 1,000 1,000 1,000 1,000
11 UNCLASSIFIED POSITIONS 1,925,894 1,925,894 2,203,686 2,203,686 2,203,686 2,203,686 1,749,947 1,749,947
12 (53.00) (53.00) (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 2,977,876 2,977,876 3,256,168 3,256,168 3,256,168 3,256,168 2,802,429 2,802,429
15 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
16 OTHER OPERATING EXPENSES 332,203 332,203 786,701 786,701 786,701 786,701 786,701 786,701
17 ================================================================================================
18 TOTAL COURT OF APPEALS 3,310,079 3,310,079 4,042,869 4,042,869 4,042,869 4,042,869 3,589,130 3,589,130
19 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
20 ================================================================================================
21 III. CIRCUIT COURT:
22 PERSONAL SERVICE
23 CIRCUIT COURT JUDGE 5,222,610 5,222,610 5,175,298 5,175,298 5,175,298 5,175,298 5,175,298 5,175,298
24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
25 TAXABLE SUBSISTENCE 500 500 1,000 1,000 1,000 1,000 1,000 1,000
26 UNCLASSIFIED POSITIONS 5,056,348 5,056,348 5,011,512 5,011,512 3,441,912 3,441,912 2,897,445 2,897,445
27 (159.00) (159.00) (159.00) (159.00) (159.00) (159.00) (159.00) (159.00)
28 OTHER PERSONAL SERVICES 250 250 9,000 9,000 9,000 9,000 9,000 9,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,279,708 10,279,708 10,196,810 10,196,810 8,627,210 8,627,210 8,082,743 8,082,743
30 (205.00) (205.00) (205.00) (205.00) (205.00) (205.00) (205.00) (205.00)
31 OTHER OPERATING EXPENSES 431,798 431,798 702,000 702,000 277,000 277,000 277,000 277,000
32 SPECIAL ITEMS:
33 REACTIVATED JUDGES
34 DIFFERENTIAL 60,000 60,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 60,000 60,000 1,000 1,000 1,000 1,000 1,000 1,000
36 ================================================================================================
37 TOTAL CIRCUIT COURT 10,771,506 10,771,506 10,899,810 10,899,810 8,905,210 8,905,210 8,360,743 8,360,743
38 (205.00) (205.00) (205.00) (205.00) (205.00) (205.00) (205.00) (205.00)
39 ================================================================================================
SEC. 30-0003 SECTION 30 PAGE 0198
JUDICIAL DEPARTMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 5,748,392 5,748,392 5,702,327 5,702,327 5,702,327 5,702,327 5,702,327 5,702,327
4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
5 TAXABLE SUBSISTENCE 500 500 1,000 1,000 1,000 1,000 1,000 1,000
6 UNCLASSIFIED POSITIONS 3,136,430 3,136,430 3,106,532 3,106,532 3,106,532 3,106,532 2,586,655 2,586,655
7 (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00)
8 OTHER PERSONAL SERVICES 250 250 500 500 500 500 500 500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,885,572 8,885,572 8,810,359 8,810,359 8,810,359 8,810,359 8,290,482 8,290,482
10 (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00)
11 OTHER OPERATING EXPENSES 362,494 362,494 738,000 738,000 313,000 313,000 313,000 313,000
12 ================================================================================================
13 TOTAL FAMILY COURT 9,248,066 9,248,066 9,548,359 9,548,359 9,123,359 9,123,359 8,603,482 8,603,482
14 (165.00) (165.00) (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 780,636 780,636 840,657 840,657 840,657 840,657 779,180 779,180
20 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
21 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 781,636 781,636 841,657 841,657 841,657 841,657 780,180 780,180
23 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
24 OTHER OPERATING EXPENSES 203,678 203,678 107,278 107,278 107,278 107,278 107,278 107,278
________________________________________________________________________________________________
25 TOTAL COURT ADMINISTRATION 985,314 985,314 948,935 948,935 948,935 948,935 887,458 887,458
26 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
27 ================================================================================================
28 B. FINANCE AND PERSONNEL:
29 PERSONAL SERVICE
30 UNCLASSIFIED POSITIONS 531,055 531,055 554,943 554,943 554,943 554,943 514,388 514,388
31 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 536,055 536,055 559,943 559,943 559,943 559,943 519,388 519,388
34 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
35 OTHER OPERATING EXPENSES 43,393 43,393 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
36 TOTAL FINANCE & PERSONNEL 579,448 579,448 560,943 560,943 560,943 560,943 520,388 520,388
37 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
38 ================================================================================================
39 C. INFORMATION TECHNOLOGY
SEC. 30-0004 SECTION 30 PAGE 0199
JUDICIAL DEPARTMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 786,695 786,695 870,601 870,601 750,601 750,601 695,668 695,668
3 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
4 OTHER PERSONAL SERVICES 1,000 1,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 787,695 787,695 875,601 875,601 755,601 755,601 700,668 700,668
6 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
7 SPECIAL ITEMS
8 COMPUTER AUTOMATION 314,087 314,087 611,000 611,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 314,087 314,087 611,000 611,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
10 TOTAL INFORMATION TECHNOLOGY 1,101,782 1,101,782 1,486,601 1,486,601 756,601 756,601 701,668 701,668
11 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
12 ================================================================================================
13 TOTAL ADMINISTRATION 2,666,544 2,666,544 2,996,479 2,996,479 2,266,479 2,266,479 2,109,514 2,109,514
14 (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
15 ================================================================================================
16 VI. JUDICIAL COMMITMENT:
17 SPECIAL ITEM:
18 JUDICIAL COMMITMENT 30,000 30,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 30,000 30,000 1,000 1,000 1,000 1,000 1,000 1,000
20 ================================================================================================
21 TOTAL JUDICIAL COMMITMENT 30,000 30,000 1,000 1,000 1,000 1,000 1,000 1,000
22 ================================================================================================
23 VII. INTERPRETERS FOR THE DEAF
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
26 ================================================================================================
27 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
28 ================================================================================================
29 VIII. DRUG COURTS
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 ================================================================================================
36 TOTAL DRUG COURTS
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 ================================================================================================
SEC. 30-0005 SECTION 30 PAGE 0200
JUDICIAL DEPARTMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 IX. ALTERNATIVE DISPUTE RESOL
2 PILOT PROGRAM
3 PERSONAL SERVICE
4 UNCLASSIFIED POSITIONS
5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 ================================================================================================
9 TOTAL ALTERNATIVE DISPUTE
10 RESOLUTION PILOT PR
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 X. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 9,466,689 9,466,689 11,104,076 11,104,076 10,681,676 10,681,676 10,681,676 10,681,676
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 9,466,689 9,466,689 11,104,076 11,104,076 10,681,676 10,681,676 10,681,676 10,681,676
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 9,466,689 9,466,689 11,104,076 11,104,076 10,681,676 10,681,676 10,681,676 10,681,676
19 ================================================================================================
20 XI. NON-RECURRING APPROPRIATION
21 COURT TECHNOLOGY 2,905,000 2,905,000
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 2,905,000 2,905,000
23 ================================================================================================
24 JUDICIAL DEPARTMENT
25 TOTAL RECURRING BASE 39,497,785 39,347,785 43,069,785 42,919,785 39,497,785 39,347,785 37,628,391 37,478,391
26
27 TOTAL FUNDS AVAILABLE 39,497,785 39,347,785 45,974,785 45,824,785 39,497,785 39,347,785 37,628,391 37,478,391
28 TOTAL AUTHORIZED FTE POSITIONS (556.47) (556.47) (556.47) (556.47) (556.47) (556.47) (556.47) (556.47)
29 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0196
JUDICIAL DEPARTMENT
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 125,485 125,485 125,485 125,485 125,485 125,485 125,485 125,485
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 478,040 478,040 478,040 478,040 478,040 478,040 478,040 478,040
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 500 500 1,000 1,000 1,000 1,000 1,000 1,000
9 UNCLASSIFIED POSITIONS 1,793,388 1,793,388 2,049,021 2,049,021 2,049,021 2,049,021 1,899,295 1,899,295
10 (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47)
11 OTHER PERSONAL SERVICES 6,000 6,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,403,413 2,403,413 2,663,546 2,663,546 2,663,546 2,663,546 2,513,820 2,513,820
13 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47)
14 OTHER OPERATING EXPENSES 647,986 647,986 829,819 829,819 829,819 829,819 829,819 829,819
15 SPECIAL ITEMS:
16 ADMINISTRATIVE FUND 150,000 150,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 150,000 150,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
18 TOTAL THE COURT 3,201,399 3,201,399 3,673,365 3,673,365 3,673,365 3,673,365 3,523,639 3,523,639
19 (48.47) (48.47) (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 574,893 574,893 610,827 610,827 610,827 610,827 566,207 566,207
32 (14.00) (14.00) (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 581,893 581,893 617,827 617,827 617,827 617,827 573,207 573,207
35 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
36 OTHER OPERATING EXPENSES 36,609 36,609 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
37 TOTAL OFFICE OF DISCIPLINARY
38 COUNSEL 618,502 618,502 618,827 618,827 618,827 618,827 574,207 574,207
39 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
40 ================================================================================================
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