H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 30-0002 SECTION 30 PAGE 0193
JUDICIAL DEPARTMENT
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL SUPREME COURT 5,529,208 3,558,992 5,489,043 3,611,027
2 (67.47) (54.47) (67.47) (54.47)
3 ================================================================================================
4 II. COURT OF APPEALS:
5 PERSONAL SERVICE
6 CHIEF APPEALS COURT JUDGE 130,539 130,539 130,539 130,539
7 (1.00) (1.00) (1.00) (1.00)
8 ASSOC. APPEALS COURT JUDGE 1,028,488 1,028,488 1,028,488 1,028,488
9 (8.00) (8.00) (8.00) (8.00)
10 TAXABLE SUBSISTENCE 7,800 7,800 15,000 15,000
11 UNCLASSIFIED POSITIONS 2,116,445 32,351 2,176,647 30,053
12 (53.00) (1.00) (53.00) (1.00)
13 OTHER PERSONAL SERVICES 32,900 31,900 11,000 10,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,316,172 1,231,078 3,361,674 1,214,080
15 (62.00) (10.00) (62.00) (10.00)
16 OTHER OPERATING EXPENSES 787,940 103,100 646,716 99,576
17 ================================================================================================
18 TOTAL COURT OF APPEALS 4,104,112 1,334,178 4,008,390 1,313,656
19 (62.00) (10.00) (62.00) (10.00)
20 ================================================================================================
21 III. CIRCUIT COURT:
22 PERSONAL SERVICE
23 CIRCUIT COURT JUDGE 5,762,190 5,762,190 5,762,190 5,762,190
24 (46.00) (46.00) (46.00) (46.00)
25 TAXABLE SUBSISTENCE 144,300 144,300 158,000 158,000
26 UNCLASSIFIED POSITIONS 5,493,890 2,697,796 5,638,395 2,723,301
27 (159.00) (67.00) (159.00) (67.00)
28 OTHER PERSONAL SERVICES 35,400 34,400 27,000 26,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 11,435,780 8,638,686 11,585,585 8,669,491
30 (205.00) (113.00) (205.00) (113.00)
31 OTHER OPERATING EXPENSES 1,300,500 282,000 1,120,634 283,834
32 SPECIAL ITEMS:
33 REACTIVATED JUDGES
34 DIFFERENTIAL 114,000 1,000 116,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 114,000 1,000 116,000
36 ================================================================================================
37 TOTAL CIRCUIT COURT 12,850,280 8,921,686 12,822,219 8,953,325
38 (205.00) (113.00) (205.00) (113.00)
39 ================================================================================================
SEC. 30-0003 SECTION 30 PAGE 0194
JUDICIAL DEPARTMENT
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. FAMILY COURT:
2 PERSONAL SERVICE
3 FAMILY COURT JUDGE 6,342,336 6,342,336 6,342,336 6,342,336
4 (52.00) (52.00) (52.00) (52.00)
5 TAXABLE SUBSISTENCE 166,000 166,000 173,000 173,000
6 UNCLASSIFIED POSITIONS 3,350,188 1,284,296 3,349,879 1,283,987
7 (113.00) (54.00) (113.00) (54.00)
8 OTHER PERSONAL SERVICES 2,000 1,000 2,000 1,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 9,860,524 7,793,632 9,867,215 7,800,323
10 (165.00) (106.00) (165.00) (106.00)
11 OTHER OPERATING EXPENSES 1,124,500 315,500 928,300 320,000
12 ================================================================================================
13 TOTAL FAMILY COURT 10,985,024 8,109,132 10,795,515 8,120,323
14 (165.00) (106.00) (165.00) (106.00)
15 ================================================================================================
16 V. ADMINISTRATION:
17 A. COURT ADMINISTRATION:
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 950,841 950,841 960,544 960,544
20 (24.00) (24.00) (24.00) (24.00)
21 OTHER PERSONAL SERVICES 26,350 26,350 10,000 10,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 977,191 977,191 970,544 970,544
23 (24.00) (24.00) (24.00) (24.00)
24 OTHER OPERATING EXPENSES 503,200 103,200 381,282 94,982
25 ================================================================================================
26 TOTAL ADMINISTRATION 1,480,391 1,080,391 1,351,826 1,065,526
27 (24.00) (24.00) (24.00) (24.00)
28 ================================================================================================
29 B. FINANCE AND PERSONNEL:
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 643,741 643,741 666,411 666,411
32 (15.00) (15.00) (15.00) (15.00)
33 OTHER PERSONAL SERVICES 690 690 100 100
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 644,431 644,431 666,511 666,511
35 (15.00) (15.00) (15.00) (15.00)
36 OTHER OPERATING EXPENSES 139,300 64,300 134,364 59,364
________________________________________________________________________________________________
37 TOTAL FINANCE & PERSONNEL 783,731 708,731 800,875 725,875
38 (15.00) (15.00) (15.00) (15.00)
39 ================================================================================================
SEC. 30-0004 SECTION 30 PAGE 0195
JUDICIAL DEPARTMENT
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 C. INFORMATION TECHNOLOGY
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 1,731,662 1,071,662 1,763,443 1,103,443
4 (40.00) (21.00) (40.00) (21.00)
5 NEW POSITIONS
6 SENIOR INFORMATION RESOURCE
7
8 CONSULTANT 60,000 60,000
9 (1.00) (1.00)
10 TRAINING COORDINATOR 60,000 60,000
11 (1.00) (1.00)
12 APPLICATIONS ANALYST 60,000 60,000
13 (1.00) (1.00)
14 INFORMATION RESOURCE
15
16 CONSULTANT 70,000 70,000
17 (2.00) (2.00)
18 OTHER PERSONAL SERVICES 71,191 69,941 2,250 1,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,802,853 1,141,603 2,015,693 1,354,443
20 (40.00) (21.00) (45.00) (26.00)
21 OTHER OPERATING EXPENSES 540,300 90,300 1,490,210 737,710
22 SPECIAL ITEMS
23 COMPUTER AUTOMATION 330,000 150,000 330,000 150,000
24 COURT IMPROVEMENT V 30,000
25 CRIMINAL JUSTICE OPERATIONS 5,000,000 1,000,000
26 CDL 400,000
27 BYRNE V 40,000
28 FY05 CONGRESSIONALLY
29 MANDATED AWARDS 4,500,000 6,000,000
30 COMMUNITY ORIENTED POLICING
31 SERVICES 3,000,000 500,000
32 STATE COURT IMPROVEMENT VI 75,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 13,300,000 150,000 7,905,000 150,000
________________________________________________________________________________________________
34 TOTAL INFORMATION TECHNOLOGY 15,643,153 1,381,903 11,410,903 2,242,153
35 (40.00) (21.00) (45.00) (26.00)
36 ================================================================================================
37 TOTAL ADMINISTRATION 16,426,884 2,090,634 12,211,778 2,968,028
38 (55.00) (36.00) (60.00) (41.00)
39 ================================================================================================
SEC. 30-0005 SECTION 30 PAGE 0196
JUDICIAL DEPARTMENT
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VI. JUDICIAL COMMITMENT:
2 SPECIAL ITEM:
3 JUDICIAL COMMITMENT 400,000 400,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 400,000 400,000
5 ================================================================================================
6 TOTAL JUDICIAL COMMITMENT 400,000 400,000
7 ================================================================================================
8 VII. INTERPRETERS FOR THE DEAF
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 155,000 100,000 171,000 100,000
11 ================================================================================================
12 TOTAL INTERPRETERS FOR THE DEAF 155,000 100,000 171,000 100,000
13 ================================================================================================
14 VIII. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 12,200,274 10,013,175 12,453,503 10,043,404
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 12,200,274 10,013,175 12,453,503 10,043,404
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 12,200,274 10,013,175 12,453,503 10,043,404
20 ================================================================================================
21 IX. NON-RECURRING APPROPRIATIONS
22 TECHNOLOGY UPGRADES (CRF) 1,248,750
23 FAMILY & CIRCUIT COURT TRAVEL 1,000,000 1,000,000
24 CENTER FOR FATHERS & FAMILY
25 INITIATIVE 500,000 500,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 2,748,750 1,500,000
27 ================================================================================================
28 TOTAL NON-RECURRING 2,748,750 1,500,000
29 ================================================================================================
30 JUDICIAL DEPARTMENT
31 TOTAL RECURRING BASE 64,131,173 35,208,188 59,703,274 36,175,289
32
33 TOTAL FUNDS AVAILABLE 66,879,923 36,708,188 59,703,274 36,175,289
34 TOTAL AUTHORIZED FTE POSITIONS (578.47) (343.47) (583.47) (348.47)
35 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0192
JUDICIAL DEPARTMENT
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SUPREME COURT:
2 A. THE COURT:
3 PERSONAL SERVICE
4 CHIEF JUSTICE 138,450 138,450 138,450 138,450
5 (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 527,432 527,432 527,432 527,432
7 (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 1,140 1,140 2,300 2,300
9 UNCLASSIFIED POSITIONS 2,077,589 2,077,589 2,008,047 2,008,047
10 (43.47) (43.47) (43.47) (43.47)
11 OTHER PERSONAL SERVICES 11,130 11,130 10,610 10,610
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,755,741 2,755,741 2,686,839 2,686,839
13 (48.47) (48.47) (48.47) (48.47)
14 OTHER OPERATING EXPENSES 1,545,700 424,000 1,283,475 423,975
________________________________________________________________________________________________
15 TOTAL THE COURT 4,301,441 3,179,741 3,970,314 3,110,814
16 (48.47) (48.47) (48.47) (48.47)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 77,000 77,000
21 (1.00) (1.00)
22 OTHER PERSONAL SERVICES 35,000 32,000 95,000 92,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 112,000 32,000 172,000 92,000
24 (1.00) (1.00)
25 OTHER OPERATING EXPENSES 176,000 331,500
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 288,000 32,000 503,500 92,000
27 (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 767,057 315,541 846,983 380,967
33 (18.00) (6.00) (18.00) (6.00)
34 OTHER PERSONAL SERVICES 6,710 5,710 4,500 3,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 773,767 321,251 851,483 384,467
36 (18.00) (6.00) (18.00) (6.00)
37 OTHER OPERATING EXPENSES 166,000 26,000 163,746 23,746
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 939,767 347,251 1,015,229 408,213
40 (18.00) (6.00) (18.00) (6.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.