H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 30 B04-JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. SUPREME COURT: A. THE COURT: PERSONAL SERVICE CHIEF JUSTICE 134,418 134,418 (1.00) (1.00) ASSOCIATE JUSTICE 512,072 512,072 (4.00) (4.00) TAXABLE SUBSISTENCE 1,140 1,140 UNCLASSIFIED POSITIONS 2,017,079 2,017,079 (43.47) (43.47) OTHER PERSONAL SERVICES 11,130 11,130 _______________________________ TOTAL PERSONAL SERVICE 2,675,839 2,675,839 (48.47) (48.47) OTHER OPER EXPENSES 1,545,700 424,000 _______________________________ TOTAL THE COURT 4,221,539 3,099,839 (48.47) (48.47) =============================== B. BOARD OF LAW EXAMINERS: PERSONAL SERVICE UNCLASSIFIED POSITIONS 77,000 (1.00) OTHER PERSONAL SERVICES 35,000 32,000 _______________________________ TOTAL PERSONAL SERVICE 112,000 32,000 (1.00) OTHER OPER EXPENSES 176,000 _______________________________ TOT BD OF LAW EXAMINERS 288,000 32,000 (1.00) =============================== C. OFFICE OF DISCIPLINARY COUNSEL PERSONAL SERVICE UNCLASSIFIED POSITIONS 757,867 306,351 (15.00) (6.00) NEW POSITIONS PARALEGAL COURT REPORTER (1.00) OTHER PERSONAL SERVICES 6,710 5,710 _______________________________ TOTAL PERSONAL SERVICE 764,577 312,061 (18.00) (6.00) OTHER OPER EXPENSES 166,000 26,000 _______________________________ TOTAL OFFICE OF DISCIPLINARY COUNSEL 930,577 338,061 (18.00) (6.00) =============================== TOTAL SUPREME COURT 5,440,116 3,469,900 (67.47) (54.47) =============================== II. COURT OF APPEALS: PERSONAL SERVICE CHIEF APPEALS COURT JUDGE 126,737 126,737 (1.00) (1.00) ASSOC. APPEALS COURT JUDGE 998,536 998,536 (8.00) (8.00) TAXABLE SUBSISTENCE 7,800 7,800 UNCLASSIFIED POSITIONS 2,115,503 31,409 (53.00) (1.00) OTHER PERSONAL SERVICES 32,900 31,900 _______________________________ TOTAL PERSONAL SERVICE 3,281,476 1,196,382 (62.00) (10.00) OTHER OPER EXPENSES 787,940 103,100 =============================== TOTAL COURT OF APPEALS 4,069,416 1,299,482 (62.00) (10.00) =============================== III. CIRCUIT COURT: PERSONAL SERVICE CIRCUIT COURT JUDGE 5,594,382 5,594,382 (46.00) (46.00) TAXABLE SUBSISTENCE 144,300 144,300 UNCLASSIFIED POSITIONS 5,415,314 2,619,220 (159.00) (67.00) OTHER PERSONAL SERVICES 35,400 34,400 _______________________________ TOTAL PERSONAL SERVICE 11,189,396 8,392,302 (205.00) (113.00) OTHER OPER EXPENSES 1,300,500 282,000 SPECIAL ITEMS: REACTIVATED JUDGES DIFFERENTIAL 114,000 1,000 _______________________________ TOTAL SPECIAL ITEMS 114,000 1,000 =============================== TOTAL CIRCUIT COURT 12,603,896 8,675,302 (205.00) (113.00) =============================== IV. FAMILY COURT: PERSONAL SERVICE FAMILY COURT JUDGE 6,157,632 6,157,632 (52.00) (52.00) TAXABLE SUBSISTENCE 166,000 166,000 UNCLASSIFIED POSITIONS 3,312,782 1,246,890 (113.00) (54.00) OTHER PERSONAL SERVICES 2,000 1,000 _______________________________ TOTAL PERSONAL SERVICE 9,638,414 7,571,522 (165.00) (106.00) OTHER OPER EXPENSES 1,124,500 315,500 =============================== TOTAL FAMILY COURT 10,762,914 7,887,022 (165.00) (106.00) =============================== V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE UNCLASSIFIED POSITIONS 923,147 923,147 (24.00) (24.00) OTHER PERSONAL SERVICES 26,350 26,350 _______________________________ TOTAL PERSONAL SERVICE 949,497 949,497 (24.00) (24.00) OTHER OPER EXPENSES 503,200 103,200 _______________________________ TOTAL COURT ADMINISTRATION 1,452,697 1,052,697 (24.00) (24.00) =============================== B. FINANCE AND PERSONNEL: PERSONAL SERVICE UNCLASSIFIED POSITIONS 624,992 624,992 (15.00) (15.00) OTHER PERSONAL SERVICES 690 690 _______________________________ TOTAL PERSONAL SERVICE 625,682 625,682 (15.00) (15.00) OTHER OPER EXPENSES 139,300 64,300 _______________________________ TOTAL FINANCE & PERSONNEL 764,982 689,982 (15.00) (15.00) =============================== C. INFO TECHNOLOGY PERSONAL SERVICE UNCLASSIFIED POSITIONS 1,700,449 1,040,449 (33.00) (21.00) NEW POSITIONS INFO RESOURCE CONSULTANT (3.00) APPLICATIONS ANALYST (4.00) OTHER PERSONAL SERVICES 71,191 69,941 _______________________________ TOTAL PERSONAL SERVICE 1,771,640 1,110,390 (40.00) (21.00) OTHER OPER EXPENSES 540,300 90,300 SPECIAL ITEMS COMPUTER AUTOMATION 330,000 150,000 COURT IMPROVEMENT V 30,000 CRIMINAL JUSTICE OPERATIONS 5,000,000 CDL 400,000 BYRNE V 40,000 FY05 CONGRESSIONALLY MANDATED AWARDS 4,500,000 COMMUNITY ORIENTED POLICING SERVICES 3,000,000 _______________________________ TOTAL SPECIAL ITEMS 13,300,000 150,000 _______________________________ TOTAL INFO TECHNOLOGY 15,611,940 1,350,690 (40.00) (21.00) =============================== TOTAL ADMINISTRATION 17,829,619 3,093,369 (79.00) (60.00) =============================== VI. JUDICIAL COMMITMENT: SPECIAL ITEM: JUDICIAL COMMITMENT 400,000 _______________________________ TOTAL SPECIAL ITEMS 400,000 =============================== TOT JUDICIAL COMMITMENT 400,000 =============================== VII. INTERP FOR THE DEAF OTHER OPER EXPENSES OTHER OPER EXPENSES 155,000 100,000 =============================== TOT INTERP FOR THE DEAF 155,000 100,000 =============================== VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 11,855,679 9,668,580 _______________________________ TOTAL FRINGE BENEFITS 11,855,679 9,668,580 =============================== TOTAL EMPLOYEE BENEFITS 11,855,679 9,668,580 =============================== JUDICIAL DEPARTMENT TOTAL FUNDS AVAILABLE 63,116,640 34,193,655 TOTAL AUTH FTE POSITIONS (578.47) (343.47) ===============================
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