H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly
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SEC. 44-0001 SECTION 44 PAGE 0184
JUDICIAL DEPARTMENT
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. THE COURT:
2 A. SUPREME COURT:
3 PERSONAL SERVICE
4 CHIEF JUSTICE 144,029 144,029 144,029 144,029 144,029 144,029 144,029 144,029
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 548,684 548,684 548,684 548,684 548,684 548,684 548,684 548,684
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 2,300 2,300 3,500 3,500 3,500 3,500 3,500
9 UNCLASSIFIED POSITIONS 1,737,348 642,599 1,094,749 1,737,348 642,599
10 (44.47) (29.47) (44.47) (44.47) (44.47)
11 OTHER PERSONAL SERVICES 100 100 100
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 695,013 695,013 2,433,661 1,338,812 1,791,062 692,713 2,433,661 1,338,812
13 (49.47) (34.47) (49.47) (5.00) (49.47) (5.00) (49.47) (5.00)
14 OTHER OPERATING EXPENSES 1,359,898 397,817 1,068,567 106,486 1,068,567 1,068,567 106,486
________________________________________________________________________________________________
15 TOTAL THE SUPREME COURT 2,054,911 1,092,830 3,502,228 1,445,298 2,859,629 692,713 3,502,228 1,445,298
16 (49.47) (34.47) (49.47) (5.00) (49.47) (5.00) (49.47) (5.00)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 81,143 81,143 81,143 81,143
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 100 149,400 149,400 149,400
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 81,243 230,543 230,543 230,543
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 528,564 304,264 304,264 304,264
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 609,807 534,807 534,807 534,807
27 (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 618,518 468,518 468,518 468,518
33 (18.00) (7.00) (14.00) (14.00) (14.00)
34 OTHER PERSONAL SERVICES 100 100 100 100
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 618,618 468,618 468,618 468,618
36 (18.00) (7.00) (14.00) (14.00) (14.00)
37 OTHER OPERATING EXPENSES 121,741 3,553 98,188 98,188 98,188
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 740,359 3,553 566,806 566,806 566,806
40 (18.00) (7.00) (14.00) (14.00) (14.00)
41 ================================================================================================
SEC. 44-0002 SECTION 44 PAGE 0185
JUDICIAL DEPARTMENT
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. COMMISSION ON CONDUCT
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 149,900 149,900 149,900
4 (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 100 100 100
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 150,000 150,000 150,000
7 (4.00) (4.00) (4.00)
8 OTHER OPERATING EXPENSES 20,000 20,000 20,000
________________________________________________________________________________________________
9 TOTAL COMMISSION ON CONDUCT 170,000 170,000 170,000
10 (4.00) (4.00) (4.00)
11 ================================================================================================
12 TOTAL THE COURT 3,405,077 1,096,383 4,773,841 1,445,298 4,131,242 692,713 4,773,841 1,445,298
13 (68.47) (41.47) (68.47) (5.00) (68.47) (5.00) (68.47) (5.00)
14 ================================================================================================
15 II. COURT OF APPEALS:
16 PERSONAL SERVICE
17 CHIEF APPEALS COURT JUDGE 135,799 135,799 135,799 135,799 135,799 135,799 135,799 135,799
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 ASSOC. APPEALS COURT JUDGE 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 TAXABLE SUBSISTENCE 14,000 14,000 24,000 24,000 24,000 24,000 24,000
22 UNCLASSIFIED POSITIONS 2,232,639 4,075,360 2,000,000 2,075,360 4,075,360 2,000,000
23 (53.00) (1.00) (53.00) (53.00) (53.00)
24 OTHER PERSONAL SERVICES 100 100 100 100
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,452,466 1,219,727 5,305,187 3,229,727 3,305,187 1,205,727 5,305,187 3,229,727
26 (62.00) (10.00) (62.00) (9.00) (62.00) (9.00) (62.00) (9.00)
27 OTHER OPERATING EXPENSES 647,243 87,378 564,818 123,095 564,818 564,818 123,095
28 ================================================================================================
29 TOTAL COURT OF APPEALS 4,099,709 1,307,105 5,870,005 3,352,822 3,870,005 1,205,727 5,870,005 3,352,822
30 (62.00) (10.00) (62.00) (9.00) (62.00) (9.00) (62.00) (9.00)
31 ================================================================================================
32 III. CIRCUIT COURT:
33 PERSONAL SERVICE
34 CIRCUIT COURT JUDGE 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345
35 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
36 TAXABLE SUBSISTENCE 177,000 177,000 177,000 177,000 177,000 177,000 177,000
37 UNCLASSIFIED POSITIONS 4,839,808 7,789,808 3,000,000 4,789,808 7,789,808 3,000,000
38 (162.00) (162.00) (162.00) (162.00)
39 OTHER PERSONAL SERVICES 100 100 100 100
SEC. 44-0003 SECTION 44 PAGE 0186
JUDICIAL DEPARTMENT
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 11,011,253 6,171,345 13,961,253 9,171,345 10,961,253 5,994,345 13,961,253 9,171,345
2 (208.00) (46.00) (208.00) (46.00) (208.00) (46.00) (208.00) (46.00)
3 OTHER OPERATING EXPENSES 1,232,725 276,000 495,504 308,207 495,504 495,504 308,207
4 SPECIAL ITEMS:
5 REACTIVATED JUDGES
6 DIFFERENTIAL 195,000 195,000 195,000 195,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 195,000 195,000 195,000 195,000
8 ================================================================================================
9 TOTAL CIRCUIT COURT 12,438,978 6,447,345 14,651,757 9,479,552 11,651,757 5,994,345 14,651,757 9,479,552
10 (208.00) (46.00) (208.00) (46.00) (208.00) (46.00) (208.00) (46.00)
11 ================================================================================================
12 IV. FAMILY COURT:
13 PERSONAL SERVICE
14 FAMILY COURT JUDGE 6,597,914 6,597,914 8,378,651 8,378,651 8,378,651 6,597,914 8,378,651 8,378,651
15 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
16 TAXABLE SUBSISTENCE 211,000 211,000 211,000 211,000 211,000 211,000 211,000
17 UNCLASSIFIED POSITIONS 3,546,636 6,216,121 3,000,000 3,216,121 6,216,121 3,000,000
18 (116.00) (116.00) (116.00) (116.00)
19 OTHER PERSONAL SERVICES 100 100 100 100
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 10,355,650 6,808,914 14,805,872 11,589,651 11,805,872 6,597,914 14,805,872 11,589,651
21 (168.00) (52.00) (168.00) (52.00) (168.00) (52.00) (168.00) (52.00)
22 OTHER OPERATING EXPENSES 1,007,277 312,000 467,872 344,207 467,872 467,872 344,207
23 ================================================================================================
24 TOTAL FAMILY COURT 11,362,927 7,120,914 15,273,744 11,933,858 12,273,744 6,597,914 15,273,744 11,933,858
25 (168.00) (52.00) (168.00) (52.00) (168.00) (52.00) (168.00) (52.00)
26 ================================================================================================
27 V. ADMINISTRATION:
28 A. COURT ADMINISTRATION:
29 PERSONAL SERVICE
30 UNCLASSIFIED POSITIONS 1,030,552 820,440 820,440 820,440
31 (23.00) (23.00) (23.00) (23.00)
32 OTHER PERSONAL SERVICES 100 100 100 100
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,030,652 820,540 820,540 820,540
34 (23.00) (23.00) (23.00) (23.00)
35 OTHER OPERATING EXPENSES 373,526 211,286 211,286 211,286
36 SPECIAL ITEMS:
37 STATE COURT IMPROVEMENT VII 40,000
38 STATE COURT IMPROVEMENT
39 TRAINING 08 163,410 50,000 50,000 50,000
SEC. 44-0004 SECTION 44 PAGE 0187
JUDICIAL DEPARTMENT
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 STATE COURT IMPROVEMENT
2 DATA SHARING 40,000 50,000 50,000 50,000
3 STATE COURT IMPROVEMENT IX
4 TRAINING 164,773 164,773 164,773
5 STATE COURT IMPROVEMENT IX
6 DATA SHARING 164,512 164,512 164,512
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 243,410 429,285 429,285 429,285
________________________________________________________________________________________________
8 TOTAL COURT ADMINISTRATION 1,647,588 1,461,111 1,461,111 1,461,111
9 (23.00) (23.00) (23.00) (23.00)
10 ================================================================================================
11 B. FINANCE AND PERSONNEL:
12 PERSONAL SERVICE
13 UNCLASSIFIED POSITIONS 713,742 607,802 607,802 607,802
14 (15.00) (15.00) (15.00) (15.00)
15 OTHER PERSONAL SERVICES 100 100 100 100
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 713,842 607,902 607,902 607,902
17 (15.00) (15.00) (15.00) (15.00)
18 OTHER OPERATING EXPENSES 116,413 60,250 60,250 60,250
________________________________________________________________________________________________
19 TOTAL FINANCE & PERSONNEL 830,255 668,152 668,152 668,152
20 (15.00) (15.00) (15.00) (15.00)
21 ================================================================================================
22 C. INFORMATION TECHNOLOGY
23 PERSONAL SERVICE
24 UNCLASSIFIED POSITIONS 660,000 660,000 660,000 660,000
25 (41.00) (41.00) (41.00) (41.00)
26 OTHER PERSONAL SERVICES 100 100 100 100
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 660,100 660,100 660,100 660,100
28 (41.00) (41.00) (41.00) (41.00)
29 OTHER OPERATING EXPENSES 770,183 700,000 700,000 700,000
30 SPECIAL ITEMS:
31 COMPUTER AUTOMATION 50,000 50,000 50,000 50,000
32 CASE MANAGEMENT 431,000 924,000 924,000 924,000
33 FY05 CONGRESSIONALLY
34 MANDATED AWARDS 7,000,000 7,000,000 7,000,000 7,000,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 7,481,000 7,974,000 7,974,000 7,974,000
________________________________________________________________________________________________
36 TOTAL INFORMATION TECHNOLOGY 8,911,283 9,334,100 9,334,100 9,334,100
37 (41.00) (41.00) (41.00) (41.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION 11,389,126 11,463,363 11,463,363 11,463,363
40 (79.00) (79.00) (79.00) (79.00)
41 ================================================================================================
SEC. 44-0005 SECTION 44 PAGE 0188
JUDICIAL DEPARTMENT
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. JUDICIAL COMMITMENT:
2 SPECIAL ITEM:
3 JUDICIAL COMMITMENT 440,000 440,000 440,000 440,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 440,000 440,000 440,000 440,000
5 ================================================================================================
6 TOTAL JUDICIAL COMMITMENT 440,000 440,000 440,000 440,000
7 ================================================================================================
8 VII. LANGUAGE INTERPRETERS
9 OTHER OPERATING EXPENSES
10 OTHER OPERATING EXPENSES 135,000 90,000 135,000 90,000 135,000 135,000 90,000
11 ================================================================================================
12 TOTAL LANGUAGE INTERPRETERS 135,000 90,000 135,000 90,000 135,000 135,000 90,000
13 ================================================================================================
14 VIII. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 12,067,837 7,703,323 17,599,725 14,286,990 17,599,725 1,719,263 14,454,360 11,141,625
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 12,067,837 7,703,323 17,599,725 14,286,990 17,599,725 1,719,263 14,454,360 11,141,625
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 12,067,837 7,703,323 17,599,725 14,286,990 17,599,725 1,719,263 14,454,360 11,141,625
20 ================================================================================================
21 IX. NON-RECURRING APPROPRIATIONS
22 PART III. A.R.R.A FUNDS 4,000,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 4,000,000
24 ================================================================================================
25 TOTAL NON-RECURRING 4,000,000
26 ================================================================================================
27 JUDICIAL DEPARTMENT
28 TOTAL RECURRING BASE 55,338,654 23,765,070 70,207,435 40,588,520 61,564,836 16,209,962 67,062,070 37,443,155
29
30 TOTAL FUNDS AVAILABLE 59,338,654 23,765,070 70,207,435 40,588,520 61,564,836 16,209,962 67,062,070 37,443,155
31 TOTAL AUTHORIZED FTE POSITIONS (585.47) (149.47) (585.47) (112.00) (585.47) (112.00) (585.47) (112.00)
32 ================================================================================================
This web page was last updated on Tuesday, June 1, 2010 at 3:14 PM