H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 30
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 129,249 129,249
(1.00) (1.00)
ASSOCIATE JUSTICE 492,380 492,380
(4.00) (4.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 1,968,348 1,968,348
(43.47) (43.47)
OTHER PERSONAL SERVICES 11,000 11,000
_______________________________
TOTAL PERSONAL SERVICE 2,601,977 2,601,977
(48.47) (48.47)
OTHER OPER EXPENSES 1,611,000 181,000
_______________________________
TOTAL THE COURT 4,212,977 2,782,977
(48.47) (48.47)
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B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 80,000
(1.00)
OTHER PERSONAL SERVICES 32,000 32,000
_______________________________
TOTAL PERSONAL SERVICE 112,000 32,000
(1.00)
OTHER OPER EXPENSES 154,000
_______________________________
TOTAL BOARD OF LAW EXAM 266,000 32,000
(1.00)
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C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 627,085 294,569
(15.00) (6.00)
OTHER PERSONAL SERVICES 5,710 5,710
_______________________________
TOTAL PERSONAL SERVICE 632,795 300,279
(15.00) (6.00)
OTHER OPER EXPENSES 176,000 36,000
_______________________________
TOTAL OFF OF DISCIPLINARY
COUNSEL 808,795 336,279
(15.00) (6.00)
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TOTAL SUPREME COURT 5,287,772 3,151,256
(64.47) (54.47)
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II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 121,864 121,864
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 960,136 960,136
(8.00) (8.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 1,959,142 696,548
(53.00) (26.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 3,043,142 1,780,548
(62.00) (35.00)
OTHER OPER EXPENSES 794,840 110,000
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TOTAL COURT OF APPEALS 3,837,982 1,890,548
(62.00) (35.00)
===============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,379,240 5,379,240
(46.00) (46.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 5,283,229 2,602,135
(159.00) (67.00)
OTHER PERSONAL SERVICES 2,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 10,665,469 7,983,375
(205.00) (113.00)
OTHER OPER EXPENSES 1,788,000 282,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 124,000 50,000
_______________________________
TOTAL SPECIAL ITEMS 124,000 50,000
===============================
TOTAL CIRCUIT COURT 12,577,469 8,315,375
(205.00) (113.00)
===============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 5,920,824 5,920,824
(52.00) (52.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 3,204,152 1,103,260
(113.00) (54.00)
_______________________________
TOTAL PERSONAL SERVICE 9,125,976 7,025,084
(165.00) (106.00)
OTHER OPER EXPENSES 1,637,000 307,000
===============================
TOTAL FAMILY COURT 10,762,976 7,332,084
(165.00) (106.00)
===============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 792,882 792,882
(24.00) (24.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 793,882 793,882
(24.00) (24.00)
OTHER OPER EXPENSES 501,000 101,000
_______________________________
TOTAL COURT ADMIN 1,294,882 894,882
(24.00) (24.00)
===============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 600,656 600,656
(15.00) (15.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 601,656 601,656
(15.00) (15.00)
OTHER OPER EXPENSES 76,000 1,000
_______________________________
TOTAL FINANCE & PERSONNEL 677,656 602,656
(15.00) (15.00)
===============================
C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 761,009 761,009
(21.00) (21.00)
NEW POSITIONS
APPLICATIONS DEVELOPER 390,000
(6.00)
NEW POSITIONS
SUPPORT TECHNICIAN 140,000
(4.00)
NEW POSITIONS
TRAINER 130,000
(2.00)
OTHER PERSONAL SERVICES 22,191 941
_______________________________
TOTAL PERSONAL SERVICE 1,443,200 761,950
(33.00) (21.00)
OTHER OPER EXPENSES 451,000 1,000
SPECIAL ITEMS
COMPUTER AUTOMATION 330,000 150,000
COURT IMPRVMNT V 80,000
CRIMINAL JUSTICE OPER 3,740,000
CDL 650,000
BYRNE V 1,100,000
_______________________________
TOTAL SPECIAL ITEMS 5,900,000 150,000
_______________________________
TOTAL INFORMATION TECH 7,794,200 912,950
(33.00) (21.00)
===============================
TOTAL ADMINISTRATION 9,766,738 2,410,488
(72.00) (60.00)
===============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 1,000 1,000
_______________________________
TOTAL SPECIAL ITEMS 1,000 1,000
===============================
TOT JUDICIAL COMMITMENT 1,000 1,000
===============================
VII. INTERPRET FOR THE DEAF
OTHER OPER EXPENSES
OTHER OPER EXPENSES 16,000 1,000
===============================
TOT INTERPRET FOR THE DEAF 16,000 1,000
===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 11,770,815 9,729,988
_______________________________
TOTAL FRINGE BENEFITS 11,770,815 9,729,988
===============================
TOTAL EMPLOYEE BENEFITS 11,770,815 9,729,988
===============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 54,020,752 32,831,739
TOTAL AUTH FTE POSITIONS (568.47) (368.47)
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This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.