H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 30-0002 SECTION 30 PAGE 0186
JUDICIAL DEPARTMENT
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 4,277,846 4,127,846 4,640,771 3,190,771 4,630,686 3,180,686 4,630,686 3,180,686
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 1,000 1,000 13,205 13,205 1,000 1,000 1,000 1,000
11 UNCLASSIFIED POSITIONS 1,749,947 1,749,947 2,004,892 2,004,892 1,740,417 1,740,417 1,740,417 1,740,417
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 2,561 2,561 2,561 2,561 2,561 2,561
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,802,429 2,802,429 3,071,140 3,071,140 2,794,460 2,794,460 2,794,460 2,794,460
15 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
16 OTHER OPERATING EXPENSES 786,701 786,701 1,005,000 55,000 1,005,000 55,000 1,005,000 55,000
17 ================================================================================================
18 TOTAL COURT OF APPEALS 3,589,130 3,589,130 4,076,140 3,126,140 3,799,460 2,849,460 3,799,460 2,849,460
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 5,222,610 5,222,610 5,222,610 5,222,610 5,222,610 5,222,610
24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
25 TAXABLE SUBSISTENCE 1,000 1,000 125,735 125,735 1,000 1,000 1,000 1,000
26 UNCLASSIFIED POSITIONS 3,365,509 3,365,509 3,826,069 2,734,229 2,358,044 1,266,204 2,358,044 1,266,204
27 (162.00) (162.00) (162.00) (130.00) (162.00) (130.00) (162.00) (130.00)
28 OTHER PERSONAL SERVICES 9,000 9,000 11,454 11,454 11,454 11,454 11,454 11,454
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,598,119 8,598,119 9,185,868 8,094,028 7,593,108 6,501,268 7,593,108 6,501,268
30 (208.00) (208.00) (208.00) (176.00) (208.00) (176.00) (208.00) (176.00)
31 OTHER OPERATING EXPENSES 229,688 229,688 1,077,000 277,000 1,077,000 277,000 1,077,000 277,000
32 SPECIAL ITEMS:
33 REACTIVATED JUDGES
34 DIFFERENTIAL 1,000 1,000 220,000 100,000 170,000 50,000 170,000 50,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 1,000 1,000 220,000 100,000 170,000 50,000 170,000 50,000
36 ================================================================================================
37 TOTAL CIRCUIT COURT 8,828,807 8,828,807 10,482,868 8,471,028 8,840,108 6,828,268 8,840,108 6,828,268
38 (208.00) (208.00) (208.00) (176.00) (208.00) (176.00) (208.00) (176.00)
39 ================================================================================================
SEC. 30-0003 SECTION 30 PAGE 0187
JUDICIAL DEPARTMENT
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392
4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
5 TAXABLE SUBSISTENCE 1,000 1,000 68,450 68,450 1,000 1,000 1,000 1,000
6 UNCLASSIFIED POSITIONS 3,054,719 3,054,719 2,872,308 2,872,308 1,404,283 1,404,283 1,404,283 1,404,283
7 (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00)
8 OTHER PERSONAL SERVICES 500 500
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,804,611 8,804,611 8,689,150 8,689,150 7,153,675 7,153,675 7,153,675 7,153,675
10 (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00)
11 OTHER OPERATING EXPENSES 266,935 266,935 713,000 313,000 713,000 313,000 713,000 313,000
12 ================================================================================================
13 TOTAL FAMILY COURT 9,071,546 9,071,546 9,402,150 9,002,150 7,866,675 7,466,675 7,866,675 7,466,675
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 779,180 779,180 886,293 886,293 886,293 886,293 886,293 886,293
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
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 780,180 780,180 886,293 886,293 886,293 886,293 886,293 886,293
23 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
24 OTHER OPERATING EXPENSES 107,278 107,278 451,000 1,000 451,000 1,000 451,000 1,000
________________________________________________________________________________________________
25 TOTAL COURT ADMINISTRATION 887,458 887,458 1,337,293 887,293 1,337,293 887,293 1,337,293 887,293
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 514,388 514,388 540,249 540,249 540,249 540,249 540,249 540,249
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
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 519,388 519,388 540,249 540,249 540,249 540,249 540,249 540,249
34 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
35 OTHER OPERATING EXPENSES 1,000 1,000 51,000 1,000 51,000 1,000 51,000 1,000
________________________________________________________________________________________________
36 TOTAL FINANCE & PERSONNEL 520,388 520,388 591,249 541,249 591,249 541,249 591,249 541,249
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 0188
JUDICIAL DEPARTMENT
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 695,668 695,668 933,213 933,213 933,213 933,213 933,213 933,213
3 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
4 OTHER PERSONAL SERVICES 5,000 5,000 334,914 23,941 334,914 23,941 334,914 23,941
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 700,668 700,668 1,268,127 957,154 1,268,127 957,154 1,268,127 957,154
6 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
7 SPECIAL ITEMS 1,000 1,000 1,000 1,000 1,000 1,000
8 COMPUTER AUTOMATION 1,000 1,000 4,942,107 4,942,107 4,942,107
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 1,000 1,000 4,943,107 1,000 4,943,107 1,000 4,943,107 1,000
10 OTHER OPERATING EXPENSES 400,000 400,000 400,000
________________________________________________________________________________________________
11 TOTAL INFORMATION TECHNOLOGY 701,668 701,668 6,611,234 958,154 6,611,234 958,154 6,611,234 958,154
12 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
13 ================================================================================================
14 TOTAL ADMINISTRATION 2,109,514 2,109,514 8,539,776 2,386,696 8,539,776 2,386,696 8,539,776 2,386,696
15 (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
16 ================================================================================================
17 VI. JUDICIAL COMMITMENT:
18 SPECIAL ITEM:
19 JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
21 ================================================================================================
22 TOTAL JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
23 ================================================================================================
24 VII. INTERPRETERS FOR THE DEAF
25 OTHER OPERATING EXPENSES
26 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
27 ================================================================================================
28 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
29 ================================================================================================
30 X. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 10,760,174 10,760,174 10,864,395 10,383,643 9,897,227 9,416,475 9,897,227 9,416,475
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 10,760,174 10,760,174 10,864,395 10,383,643 9,897,227 9,416,475 9,897,227 9,416,475
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 10,760,174 10,760,174 10,864,395 10,383,643 9,897,227 9,416,475 9,897,227 9,416,475
36 ================================================================================================
37 JUDICIAL DEPARTMENT
38
SEC. 30-0005 SECTION 30 PAGE 0189
JUDICIAL DEPARTMENT
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 FUNDS AVAILABLE 38,643,017 38,493,017 48,012,100 36,566,428 43,579,932 32,134,260 43,579,932 32,134,260
2 TOTAL AUTHORIZED FTE POSITIONS (556.47) (556.47) (556.47) (524.47) (556.47) (524.47) (556.47) (524.47)
3 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0185
JUDICIAL DEPARTMENT
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 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 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
9 UNCLASSIFIED POSITIONS 1,899,295 1,899,295 1,840,967 1,840,967 1,840,967 1,840,967 1,840,967 1,840,967
10 (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47)
11 OTHER PERSONAL SERVICES 10,000 10,000 11,000 11,000 11,000 11,000 11,000 11,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,513,820 2,513,820 2,456,492 2,456,492 2,456,492 2,456,492 2,456,492 2,456,492
13 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47)
14 OTHER OPERATING EXPENSES 829,819 829,819 1,281,000 31,000 1,281,000 31,000 1,281,000 31,000
15 SPECIAL ITEMS:
16 ADMINISTRATIVE FUND 180,000 180,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 180,000 180,000
________________________________________________________________________________________________
18 TOTAL THE COURT 3,523,639 3,523,639 3,737,492 2,487,492 3,737,492 2,487,492 3,737,492 2,487,492
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 566,207 566,207 619,484 619,484 619,484 619,484 619,484 619,484
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 42,710 42,710 42,710 42,710 42,710 42,710
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 573,207 573,207 662,194 662,194 662,194 662,194 662,194 662,194
35 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
36 OTHER OPERATING EXPENSES 1,000 1,000 61,085 11,085 51,000 1,000 51,000 1,000
________________________________________________________________________________________________
37 TOTAL OFFICE OF DISCIPLINARY
38 COUNSEL 574,207 574,207 723,279 673,279 713,194 663,194 713,194 663,194
39 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
40 ================================================================================================
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Thursday, June 25, 2009 at 10:49 A.M.