General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 125,485 125,485
(1.00) (1.00)
ASSOCIATE JUSTICE 478,040 478,040
(4.00) (4.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 1,899,295 1,899,295
(43.47) (43.47)
OTHER PERSONAL SERVICES 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 2,513,820 2,513,820
(48.47) (48.47)
OTHER OPERATING EXPENSES 829,819 829,819
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
_______________________________
TOTAL SPECIAL ITEMS 180,000 180,000
_______________________________
TOTAL THE COURT 3,523,639 3,523,639
(48.47) (48.47)
===============================
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000 30,000
_______________________________
TOTAL PERSONAL SERVICE 30,000 30,000
OTHER OPERATING EXPENSES 150,000
_______________________________
TOTAL BOARD OF LAW EXAMINERS 180,000 30,000
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C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 566,207 566,207
(14.00) (14.00)
OTHER PERSONAL SERVICES 7,000 7,000
_______________________________
TOTAL PERSONAL SERVICE 573,207 573,207
(14.00) (14.00)
OTHER OPERATING EXPENSES 1,000 1,000
_______________________________
TOTAL OFFICE OF DISCIPLINARY
COUNSEL 574,207 574,207
(14.00) (14.00)
===============================
TOTAL SUPREME COURT 4,277,846 4,127,846
(62.47) (62.47)
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SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 118,314 118,314
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 932,168 932,168
(8.00) (8.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 1,749,947 1,749,947
(53.00) (53.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 2,802,429 2,802,429
(62.00) (62.00)
OTHER OPERATING EXPENSES 786,701 786,701
===============================
TOTAL COURT OF APPEALS 3,589,130 3,589,130
(62.00) (62.00)
===============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,175,298 5,175,298
(46.00) (46.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 3,365,509 3,365,509
(159.00) (159.00)
OTHER PERSONAL SERVICES 9,000 9,000
_______________________________
TOTAL PERSONAL SERVICE 8,550,807 8,550,807
(205.00) (205.00)
OTHER OPERATING EXPENSES 277,000 277,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 1,000 1,000
_______________________________
TOTAL SPECIAL ITEMS 1,000 1,000
===============================
TOTAL CIRCUIT COURT 8,828,807 8,828,807
(205.00) (205.00)
===============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 5,702,327 5,702,327
(52.00) (52.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 3,054,719 3,054,719
(113.00) (113.00)
PAGE: 166
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 500 500
_______________________________
TOTAL PERSONAL SERVICE 8,758,546 8,758,546
(165.00) (165.00)
OTHER OPERATING EXPENSES 313,000 313,000
===============================
TOTAL FAMILY COURT 9,071,546 9,071,546
(165.00) (165.00)
===============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 779,180 779,180
(23.00) (23.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 780,180 780,180
(23.00) (23.00)
OTHER OPERATING EXPENSES 107,278 107,278
_______________________________
TOTAL COURT ADMINISTRATION 887,458 887,458
(23.00) (23.00)
===============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 514,388 514,388
(15.00) (15.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 519,388 519,388
(15.00) (15.00)
OTHER OPERATING EXPENSES 1,000 1,000
_______________________________
TOTAL FINANCE & PERSONNEL 520,388 520,388
(15.00) (15.00)
===============================
C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 695,668 695,668
(21.00) (21.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 700,668 700,668
(21.00) (21.00)
SPECIAL ITEMS
COMPUTER AUTOMATION 1,000 1,000
_______________________________
TOTAL SPECIAL ITEMS 1,000 1,000
_______________________________
TOTAL INFORMATION TECHNOLOGY 701,668 701,668
(21.00) (21.00)
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PAGE: 167
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL ADMINISTRATION 2,109,514 2,109,514
(59.00) (59.00)
===============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 1,000 1,000
_______________________________
TOTAL SPECIAL ITEMS 1,000 1,000
===============================
TOTAL JUDICIAL COMMITMENT 1,000 1,000
===============================
VII. INTERPRETERS FOR THE DEAF
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 5,000 5,000
===============================
TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000
===============================
VIII. DRUG COURTS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE
(1.00) (1.00)
===============================
TOTAL DRUG COURTS
(1.00) (1.00)
===============================
IX. ALTERNATIVE DISPUTE RESOL
PILOT PROGRAM
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE
(2.00) (2.00)
===============================
TOTAL ALTERNATIVE DISPUTE
RESOLUTION PILOT PR
(2.00) (2.00)
===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,681,676 10,681,676
_______________________________
TOTAL FRINGE BENEFITS 10,681,676 10,681,676
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PAGE: 168
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL EMPLOYEE BENEFITS 10,681,676 10,681,676
===============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 38,564,519 38,414,519
TOTAL AUTHORIZED FTE POSITIONS (556.47) (556.47)
===============================
PAGE: 169