H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 44
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 144,029 144,029
(1.00) (1.00)
ASSOCIATE JUSTICE 548,684 548,684
(4.00) (4.00)
TAXABLE SUBSISTENCE 2,300 2,300
UNCLASSIFIED POSITIONS 342,293 342,293
(44.47) (29.47)
OTHER PERSONAL SERVICES 2,100 2,100
____________________________
TOTAL PERSONAL SERVICE 1,039,406 1,039,406
(49.47) (34.47)
OTHER OPERATING EXPENSES 1,359,898 397,817
____________________________
TOTAL THE SUPREME COURT 2,399,304 1,437,223
(49.47) (34.47)
============================
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 81,143
(1.00)
OTHER PERSONAL SERVICES 128,100 128,000
____________________________
TOTAL PERSONAL SERVICE 209,243 128,000
(1.00)
OTHER OPERATING EXPENSES 528,564
____________________________
TOT BOARD OF LAW EXAMINERS 737,807 128,000
(1.00)
============================
C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 684,760 66,242
(18.00) (7.00)
OTHER PERSONAL SERVICES 1,600 1,500
____________________________
TOTAL PERSONAL SERVICE 686,360 67,742
(18.00) (7.00)
OTHER OPERATING EXPENSES 121,741 3,553
____________________________
TOTAL OFFICE OF
DISCIPLINARY COUNSEL 808,101 71,295
(18.00) (7.00)
============================
TOTAL THE COURT 3,945,212 1,636,518
(68.47) (41.47)
============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 135,799 135,799
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 1,069,928 1,069,928
(8.00) (8.00)
TAXABLE SUBSISTENCE 14,000 14,000
UNCLASSIFIED POSITIONS 2,233,572 933
(53.00) (1.00)
OTHER PERSONAL SERVICES 100
____________________________
TOTAL PERSONAL SERVICE 3,453,399 1,220,660
(62.00) (10.00)
OTHER OPERATING EXPENSES 647,243 87,378
============================
TOTAL COURT OF APPEALS 4,100,642 1,308,038
(62.00) (10.00)
============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,994,345 5,994,345
(46.00) (46.00)
TAXABLE SUBSISTENCE 177,000 177,000
UNCLASSIFIED POSITIONS 4,839,808
(162.00)
OTHER PERSONAL SERVICES 100
____________________________
TOTAL PERSONAL SERVICE 11,011,253 6,171,345
(208.00) (46.00)
OTHER OPERATING EXPENSES 1,232,725 276,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 195,000
____________________________
TOTAL SPECIAL ITEMS 195,000
============================
TOTAL CIRCUIT COURT 12,438,978 6,447,345
(208.00) (46.00)
============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 6,597,914 6,597,914
(52.00) (52.00)
TAXABLE SUBSISTENCE 211,000 211,000
UNCLASSIFIED POSITIONS 3,546,636
(116.00)
OTHER PERSONAL SERVICES 900 800
____________________________
TOTAL PERSONAL SERVICE 10,356,450 6,809,714
(168.00) (52.00)
OTHER OPERATING EXPENSES 1,007,277 312,000
============================
TOTAL FAMILY COURT 11,363,727 7,121,714
(168.00) (52.00)
============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,030,552
(23.00)
OTHER PERSONAL SERVICES 100
____________________________
TOTAL PERSONAL SERVICE 1,030,652
(23.00)
OTHER OPERATING EXPENSES 373,526
SPECIAL ITEMS:
STATE COURT IMPRVMT VII 40,000
STATE COURT IMPRVMT
TRAINING 08 163,410
STATE COURT IMPRVMT
DATA SHARING 40,000
____________________________
TOTAL SPECIAL ITEMS 243,410
____________________________
TOT COURT ADMINISTRATION 1,647,588
(23.00)
============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 713,742
(15.00)
OTHER PERSONAL SERVICES 100
____________________________
TOTAL PERSONAL SERVICE 713,842
(15.00)
OTHER OPERATING EXPENSES 116,413
____________________________
TOTAL FINANCE & PERSONNEL 830,255
(15.00)
============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 660,000
(41.00)
OTHER PERSONAL SERVICES 100
____________________________
TOTAL PERSONAL SERVICE 660,100
(41.00)
OTHER OPERATING EXPENSES 770,183
SPECIAL ITEMS:
COMPUTER AUTOMATION 50,000
CASE MGMT 431,000
FY05 CONGRESSIONALLY
MANDATED AWARDS 7,000,000
____________________________
TOTAL SPECIAL ITEMS 7,481,000
____________________________
TOTAL INFO TECHNOLOGY 8,911,283
(41.00)
============================
D. MARSHAL OF THE
SUPREME COURT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 170,494 170,494
(4.00) (4.00)
____________________________
TOTAL PERSONAL SERVICE 170,494 170,494
(4.00) (4.00)
OTHER OPERATING EXPENSES 10,000 10,000
____________________________
TOTAL MARSHAL OF THE
SUPREME COURT 180,494 180,494
(4.00) (4.00)
============================
TOTAL ADMINISTRATION 11,569,620 180,494
(83.00) (4.00)
============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 440,000
____________________________
TOTAL SPECIAL ITEMS 440,000
============================
TOTAL JUDICIAL COMMITMENT 440,000
============================
VII. INTERPRET FOR THE DEAF
OTHER OPERATING EXPENSES 135,000 90,000
============================
TOT LANGUAGE INTERPRET 135,000 90,000
============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 12,593,998 8,229,484
____________________________
TOTAL FRINGE BENEFITS 12,593,998 8,229,484
============================
TOTAL EMPLOYEE BENEFITS 12,593,998 8,229,484
============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 56,587,177 25,013,593
TOTAL AUTH FTE POSITIONS (589.47) (153.47)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM