H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 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)
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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)
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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)
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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
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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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.