H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 30 B04-JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. SUPREME COURT: A. THE COURT: PERSONAL SERVICE CHIEF JUSTICE 138,450 138,450 (1.00) (1.00) ASSOCIATE JUSTICE 527,432 527,432 (4.00) (4.00) TAXABLE SUBSISTENCE 2,300 2,300 UNCLASSIFIED POSITIONS 2,008,047 2,008,047 (43.47) (43.47) OTHER PERSONAL SERVICES 10,610 10,610 ____________________________ TOTAL PERSONAL SERVICE 2,686,839 2,686,839 (48.47) (48.47) OTHER OPERATING EXPENSES 1,283,475 423,975 ____________________________ TOTAL THE COURT 3,970,314 3,110,814 (48.47) (48.47) ============================ B. BOARD OF LAW EXAMINERS: PERSONAL SERVICE UNCLASSIFIED POSITIONS 77,000 (1.00) OTHER PERSONAL SERVICES 95,000 92,000 ____________________________ TOTAL PERSONAL SERVICE 172,000 92,000 (1.00) OTHER OPERATING EXPENSES 331,500 ____________________________ TOT BD OF LAW EXAMINERS 503,500 92,000 (1.00) ============================ C. OFFICE OF DISCIPLINARY COUNSEL PERSONAL SERVICE UNCLASSIFIED POSITIONS 846,983 380,967 (18.00) (6.00) OTHER PERSONAL SERVICES 4,500 3,500 ____________________________ TOTAL PERSONAL SERVICE 851,483 384,467 (18.00) (6.00) OTHER OPERATING EXPENSES 163,746 23,746 ____________________________ TOT OFF OF DISCIPLINARY COUNSEL 1,015,229 408,213 (18.00) (6.00) ============================ TOTAL SUPREME COURT 5,489,043 3,611,027 (67.47) (54.47) ============================ II. COURT OF APPEALS: PERSONAL SERVICE CHIEF APPEALS COURT JUDGE 130,539 130,539 (1.00) (1.00) ASSOC APPEALS COURT JUDGE 1,028,488 1,028,488 (8.00) (8.00) TAXABLE SUBSISTENCE 15,000 15,000 UNCLASSIFIED POSITIONS 2,176,647 30,053 (53.00) (1.00) OTHER PERSONAL SERVICES 11,000 10,000 ____________________________ TOTAL PERSONAL SERVICE 3,361,674 1,214,080 (62.00) (10.00) OTHER OPERATING EXPENSES 646,716 99,576 ============================ TOTAL COURT OF APPEALS 4,008,390 1,313,656 (62.00) (10.00) ============================ III. CIRCUIT COURT: PERSONAL SERVICE CIRCUIT COURT JUDGE 5,762,190 5,762,190 (46.00) (46.00) TAXABLE SUBSISTENCE 158,000 158,000 UNCLASSIFIED POSITIONS 5,638,395 2,723,301 (159.00) (67.00) OTHER PERSONAL SERVICES 27,000 26,000 ____________________________ TOTAL PERSONAL SERVICE 11,585,585 8,669,491 (205.00) (113.00) OTHER OPERATING EXPENSES 1,120,634 283,834 SPECIAL ITEMS: REACTIVATED JUDGES DIFFERENTIAL 116,000 ____________________________ TOTAL SPECIAL ITEMS 116,000 ============================ TOTAL CIRCUIT COURT 12,822,219 8,953,325 (205.00) (113.00) ============================ IV. FAMILY COURT: PERSONAL SERVICE FAMILY COURT JUDGE 6,342,336 6,342,336 (52.00) (52.00) TAXABLE SUBSISTENCE 173,000 173,000 UNCLASSIFIED POSITIONS 3,349,879 1,283,987 (113.00) (54.00) OTHER PERSONAL SERVICES 2,000 1,000 ____________________________ TOTAL PERSONAL SERVICE 9,867,215 7,800,323 (165.00) (106.00) OTHER OPERATING EXPENSES 928,300 320,000 ============================ TOTAL FAMILY COURT 10,795,515 8,120,323 (165.00) (106.00) ============================ V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE UNCLASSIFIED POSITIONS 960,544 960,544 (24.00) (24.00) OTHER PERSONAL SERVICES 10,000 10,000 ____________________________ TOTAL PERSONAL SERVICE 970,544 970,544 (24.00) (24.00) OTHER OPERATING EXPENSES 381,282 94,982 ============================ TOTAL ADMINISTRATION 1,351,826 1,065,526 (24.00) (24.00) ============================ B. FINANCE AND PERSONNEL: PERSONAL SERVICE UNCLASSIFIED POSITIONS 666,411 666,411 (15.00) (15.00) OTHER PERSONAL SERVICES 100 100 ____________________________ TOTAL PERSONAL SERVICE 666,511 666,511 (15.00) (15.00) OTHER OPERATING EXPENSES 134,364 59,364 ____________________________ TOT FINANCE & PERSONNEL 800,875 725,875 (15.00) (15.00) ============================ C. INFO TECHNOLOGY PERSONAL SERVICE UNCLASSIFIED POSITIONS 1,763,443 1,103,443 (40.00) (21.00) NEW POSITIONS: SENIOR INFO RESOURCE CONSULTANT 60,000 60,000 (1.00) (1.00) TRAINING COORDINATOR 60,000 60,000 (1.00) (1.00) APPLICATIONS ANALYST 60,000 60,000 (1.00) (1.00) INFORMATION RESOURCE CONSULTANT 70,000 70,000 (2.00) (2.00) OTHER PERSONAL SERVICES 2,250 1,000 ____________________________ TOTAL PERSONAL SERVICE 2,015,693 1,354,443 (45.00) (26.00) OTHER OPERATING EXPENSES 1,825,609 1,073,109 SPECIAL ITEMS COMPUTER AUTOMATION 330,000 150,000 **CTR FOR FATHERS & FAMILIES 500,000 500,000 Text printed in italic, boldface indicates sections vetoed by the Governor on June 27, 2007. **Indicates those vetoes overridden by the General Assembly on June 28 or June 29, 2007. CRIMINAL JUSTICE OPERATIONS 1,000,000 FY05 CONGRESSIONALLY MANDATED AWARDS 6,000,000 COMMUNITY ORIENTED POLICING SERVICES 500,000 STATE COURT IMPRVMT VI 75,000 ____________________________ TOTAL SPECIAL ITEMS 8,405,000 650,000 ____________________________ TOTAL INFO TECHNOLOGY 12,246,302 3,077,552 (45.00) (26.00) ============================ TOTAL ADMINISTRATION 13,047,177 3,803,427 (60.00) (41.00) ============================ VI. JUDICIAL COMMITMENT: SPECIAL ITEM: JUDICIAL COMMITMENT 400,000 ____________________________ TOTAL SPECIAL ITEMS 400,000 ============================ TOT JUDICIAL COMMITMENT 400,000 ============================ VII. INTERPRET FOR THE DEAF OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 171,000 100,000 ============================ TOT INTERPRET FOR THE DEAF 171,000 100,000 ============================ VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 12,453,503 10,043,404 ____________________________ TOTAL FRINGE BENEFITS 12,453,503 10,043,404 ============================ TOTAL EMPLOYEE BENEFITS 12,453,503 10,043,404 ============================ JUDICIAL DEPARTMENT TOTAL FUNDS AVAILABLE 60,538,673 37,010,688 TOTAL AUTH FTE POSITIONS (583.47) (348.47) ============================This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.