H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 30-0001 SECTION 30 PAGE 0189
JUDICIAL DEPARTMENT
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,840,967 1,840,967 1,840,967 1,840,967 1,811,017 1,811,017 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 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,456,492 2,456,492 2,456,492 2,456,492 2,426,542 2,426,542 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 1,281,000 31,000 841,000 31,000 841,000 31,000 1,341,000 31,000
________________________________________________________________________________________________
15 TOTAL THE COURT 3,737,492 2,487,492 3,297,492 2,487,492 3,267,542 2,457,542 3,797,492 2,487,492
16 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 30,000 30,000 35,000 35,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 30,000 30,000 35,000 35,000 35,000 35,000 35,000 35,000
22 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
23 TOTAL BOARD OF LAW EXAMINERS 180,000 30,000 185,000 35,000 185,000 35,000 185,000 35,000
24 ================================================================================================
25 C. OFFICE OF DISCIPLINARY
26 COUNSEL
27 PERSONAL SERVICE
28 UNCLASSIFIED POSITIONS 619,484 619,484 663,000 269,484 663,000 269,484 663,000 269,484
29 (14.00) (14.00) (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
30 OTHER PERSONAL SERVICES 42,710 42,710 42,710 42,710 42,710 42,710 42,710 42,710
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 662,194 662,194 705,710 312,194 705,710 312,194 705,710 312,194
32 (14.00) (14.00) (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
33 OTHER OPERATING EXPENSES 51,000 1,000 51,000 1,000 51,000 1,000 101,000 1,000
________________________________________________________________________________________________
34 TOTAL OFFICE OF DISCIPLINARY
35 COUNSEL 713,194 663,194 756,710 313,194 756,710 313,194 806,710 313,194
36 (14.00) (14.00) (14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
37 ================================================================================================
38 TOTAL SUPREME COURT 4,630,686 3,180,686 4,239,202 2,835,686 4,209,252 2,805,736 4,789,202 2,835,686
39 (62.47) (62.47) (62.47) (54.47) (62.47) (54.47) (62.47) (54.47)
40 ================================================================================================
SEC. 30-0002 SECTION 30 PAGE 0190
JUDICIAL DEPARTMENT
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 II. COURT OF APPEALS:
2 PERSONAL SERVICE
3 CHIEF APPEALS COURT JUDGE 118,314 118,314 118,314 118,314 118,314 118,314 118,314 118,314
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSOC. APPEALS COURT JUDGE 932,168 932,168 932,168 932,168 932,168 932,168 932,168 932,168
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
8 UNCLASSIFIED POSITIONS 1,740,417 1,740,417 1,980,000 1,371,406 1,980,000 1,371,406 1,980,000 1,371,406
9 (53.00) (53.00) (53.00) (39.00) (53.00) (39.00) (53.00) (39.00)
10 OTHER PERSONAL SERVICES 2,561 2,561 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 2,794,460 2,794,460 3,032,482 2,423,888 3,032,482 2,423,888 3,032,482 2,423,888
12 (62.00) (62.00) (62.00) (48.00) (62.00) (48.00) (62.00) (48.00)
13 OTHER OPERATING EXPENSES 1,005,000 55,000 509,840 55,000 509,840 55,000 759,840 55,000
14 ================================================================================================
15 TOTAL COURT OF APPEALS 3,799,460 2,849,460 3,542,322 2,478,888 3,542,322 2,478,888 3,792,322 2,478,888
16 (62.00) (62.00) (62.00) (48.00) (62.00) (48.00) (62.00) (48.00)
17 ================================================================================================
18 III. CIRCUIT COURT:
19 PERSONAL SERVICE
20 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
21 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
22 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
23 UNCLASSIFIED POSITIONS 2,358,044 1,266,204 5,167,002 2,540,908 5,167,002 2,540,908 5,167,002 2,540,908
24 (162.00) (84.00) (162.00) (70.00) (162.00) (70.00) (162.00) (70.00)
25 OTHER PERSONAL SERVICES 11,454 11,454 2,000 1,000 2,000 1,000 2,000 1,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 7,593,108 6,501,268 10,392,612 7,765,518 10,392,612 7,765,518 10,392,612 7,765,518
27 (208.00) (130.00) (208.00) (116.00) (208.00) (116.00) (208.00) (116.00)
28 OTHER OPERATING EXPENSES 1,077,000 277,000 287,000 277,000 287,000 277,000 1,187,000 277,000
29 SPECIAL ITEMS:
30 REACTIVATED JUDGES
31 DIFFERENTIAL 170,000 50,000 51,000 50,000 51,000 50,000 51,000 50,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 170,000 50,000 51,000 50,000 51,000 50,000 51,000 50,000
33 ================================================================================================
34 TOTAL CIRCUIT COURT 8,840,108 6,828,268 10,730,612 8,092,518 10,730,612 8,092,518 11,630,612 8,092,518
35 (208.00) (130.00) (208.00) (116.00) (208.00) (116.00) (208.00) (116.00)
36 ================================================================================================
37 IV. FAMILY COURT:
38 PERSONAL SERVICE
39 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
40 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
SEC. 30-0003 SECTION 30 PAGE 0191
JUDICIAL DEPARTMENT
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
2 UNCLASSIFIED POSITIONS 1,404,283 1,404,283 3,134,154 533,262 3,134,154 533,262 3,134,154 533,262
3 (113.00) (113.00) (113.00) (16.00) (113.00) (16.00) (113.00) (16.00)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 7,153,675 7,153,675 8,883,546 6,282,654 8,883,546 6,282,654 8,883,546 6,282,654
5 (165.00) (165.00) (165.00) (68.00) (165.00) (68.00) (165.00) (68.00)
6 OTHER OPERATING EXPENSES 713,000 313,000 323,000 313,000 323,000 313,000 1,223,000 313,000
7 ================================================================================================
8 TOTAL FAMILY COURT 7,866,675 7,466,675 9,206,546 6,595,654 9,206,546 6,595,654 10,106,546 6,595,654
9 (165.00) (165.00) (165.00) (68.00) (165.00) (68.00) (165.00) (68.00)
10 ================================================================================================
11 V. ADMINISTRATION:
12 A. COURT ADMINISTRATION:
13 PERSONAL SERVICE
14 UNCLASSIFIED POSITIONS 886,293 886,293 886,293 886,293 886,293 886,293 886,293 886,293
15 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 886,293 886,293 886,293 886,293 886,293 886,293 886,293 886,293
17 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
18 OTHER OPERATING EXPENSES 451,000 1,000 101,000 1,000 101,000 1,000 401,000 1,000
________________________________________________________________________________________________
19 TOTAL COURT ADMINISTRATION 1,337,293 887,293 987,293 887,293 987,293 887,293 1,287,293 887,293
20 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
21 ================================================================================================
22 B. FINANCE AND PERSONNEL:
23 PERSONAL SERVICE
24 UNCLASSIFIED POSITIONS 540,249 540,249 580,249 580,249 580,249 580,249 580,249 580,249
25 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
26 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 540,249 540,249 581,249 581,249 581,249 581,249 581,249 581,249
28 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
29 OTHER OPERATING EXPENSES 51,000 1,000 26,000 1,000 26,000 1,000 76,000 1,000
________________________________________________________________________________________________
30 TOTAL FINANCE & PERSONNEL 591,249 541,249 607,249 582,249 607,249 582,249 657,249 582,249
31 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
32 ================================================================================================
33 C. INFORMATION TECHNOLOGY
34 PERSONAL SERVICE
35 UNCLASSIFIED POSITIONS 933,213 933,213 893,213 893,213 893,213 893,213 893,213 893,213
36 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
37 OTHER PERSONAL SERVICES 334,914 23,941 334,914 23,941 334,914 23,941 334,914 23,941
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 1,268,127 957,154 1,228,127 917,154 1,228,127 917,154 1,228,127 917,154
39 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
SEC. 30-0004 SECTION 30 PAGE 0192
JUDICIAL DEPARTMENT
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 400,000 100,000 100,000 450,000
2 SPECIAL ITEMS
3 COMPUTER AUTOMATION 4,943,107 1,000 4,121,086 1,000 4,121,086 1,000 4,121,086 1,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 4,943,107 1,000 4,121,086 1,000 4,121,086 1,000 4,121,086 1,000
________________________________________________________________________________________________
5 TOTAL INFORMATION TECHNOLOGY 6,611,234 958,154 5,449,213 918,154 5,449,213 918,154 5,799,213 918,154
6 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
7 ================================================================================================
8 TOTAL ADMINISTRATION 8,539,776 2,386,696 7,043,755 2,387,696 7,043,755 2,387,696 7,743,755 2,387,696
9 (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
10 ================================================================================================
11 VI. JUDICIAL COMMITMENT:
12 SPECIAL ITEM:
13 JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
15 ================================================================================================
16 TOTAL JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
17 ================================================================================================
18 VII. INTERPRETERS FOR THE DEAF
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
21 ================================================================================================
22 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
23 ================================================================================================
24 X. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 9,897,227 9,416,475 10,635,502 9,416,475 10,635,502 9,416,475 10,635,502 9,416,475
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 9,897,227 9,416,475 10,635,502 9,416,475 10,635,502 9,416,475 10,635,502 9,416,475
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 9,897,227 9,416,475 10,635,502 9,416,475 10,635,502 9,416,475 10,635,502 9,416,475
30 ================================================================================================
31 JUDICIAL DEPARTMENT
32
33 TOTAL FUNDS AVAILABLE 43,579,932 32,134,260 45,403,939 31,812,917 45,373,989 31,782,967 48,703,939 31,812,917
34 TOTAL AUTHORIZED FTE POSITIONS (556.47) (478.47) (556.47) (345.47) (556.47) (345.47) (556.47) (345.47)
35 ================================================================================================
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