H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 44 B04-JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS I. THE COURT: A. SUPREME 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 3,500 3,500 UNCLASSIFIED POSITIONS 2,000,000 2,000,000 (44.47) (44.47) OTHER PERSONAL SERVICES 1,000 1,000 _____________________________ TOTAL PERSONAL SERVICE 2,697,213 2,697,213 (49.47) (49.47) OTHER OPERATING EXPENSES 1,360,000 460,000 _____________________________ TOTAL THE SUPREME COURT 4,057,213 3,157,213 (49.47) (49.47) ============================= B. BD OF LAW EXAMINERS: PERSONAL SERVICE UNCLASSIFIED POSITIONS 82,000 (1.00) OTHER PERSONAL SERVICES 150,000 _____________________________ TOTAL PERSONAL SERVICE 232,000 (1.00) OTHER OPERATING EXPENSES 450,000 _____________________________ TOT BOARD OF LAW EXAMINERS 682,000 (1.00) ============================= C. OFFICE OF DISCIPLINARY COUNSEL PERSONAL SERVICE UNCLASSIFIED POSITIONS 849,000 (14.00) OTHER PERSONAL SERVICES 1,000 _____________________________ TOTAL PERSONAL SERVICE 850,000 (14.00) OTHER OPERATING EXPENSES 110,000 _____________________________ TOTAL OFFICE OF DISCIPLINARY COUNSEL 960,000 (14.00) ============================= D. COMMISSION ON CONDUCT PERSONAL SERVICE UNCLASSIFIED POSITIONS 240,000 (4.00) OTHER PERSONAL SERVICES 10,000 _____________________________ TOTAL PERSONAL SERVICE 250,000 (4.00) OTHER OPERATING EXPENSES 50,000 _____________________________ TOT COMMISSION ON CONDUCT 300,000 (4.00) ============================= TOTAL THE COURT 5,999,213 3,157,213 (68.47) (49.47) ============================= 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 20,000 20,000 UNCLASSIFIED POSITIONS 2,000,000 2,000,000 (53.00) (53.00) OTHER PERSONAL SERVICES 1,000 1,000 _____________________________ TOTAL PERSONAL SERVICE 3,226,727 3,226,727 (62.00) (62.00) OTHER OPERATING EXPENSES 550,000 342,000 ============================= TOTAL COURT OF APPEALS 3,776,727 3,568,727 (62.00) (62.00) ============================= III. CIRCUIT COURT: PERSONAL SERVICE CIRCUIT COURT JUDGE 5,994,345 5,994,345 (46.00) (46.00) TAXABLE SUBSISTENCE 160,000 160,000 UNCLASSIFIED POSITIONS 6,100,000 3,000,000 (162.00) (92.00) OTHER PERSONAL SERVICES 66,000 1,000 _____________________________ TOTAL PERSONAL SERVICE 12,320,345 9,155,345 (208.00) (138.00) OTHER OPERATING EXPENSES 580,000 310,000 SPECIAL ITEMS: REACTIVATED JUDGES DIFFERENTIAL 275,000 _____________________________ TOTAL SPECIAL ITEMS 275,000 ============================= TOTAL CIRCUIT COURT 13,175,345 9,465,345 (208.00) (138.00) ============================= IV. FAMILY COURT: PERSONAL SERVICE FAMILY COURT JUDGE 6,597,914 6,597,914 (52.00) (52.00) TAXABLE SUBSISTENCE 175,000 175,000 UNCLASSIFIED POSITIONS 2,900,331 2,900,331 (116.00) (116.00) OTHER PERSONAL SERVICES 1,000 1,000 _____________________________ TOTAL PERSONAL SERVICE 9,674,245 9,674,245 (168.00) (168.00) OTHER OPERATING EXPENSES 551,000 346,000 ============================= TOTAL FAMILY COURT 10,225,245 10,020,245 (168.00) (168.00) ============================= V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE UNCLASSIFIED POSITIONS 1,059,000 (23.00) OTHER PERSONAL SERVICES 1,000 _____________________________ TOTAL PERSONAL SERVICE 1,060,000 (23.00) OTHER OPERATING EXPENSES 240,000 SPECIAL ITEMS: STATE COURT IMPROVEMT IX TRAINING 42,000 STATE COURT IMPROVEMT X TRAINING 167,703 STATE COURT IMPROVEMT X DATA SHARING 170,483 _____________________________ TOTAL SPECIAL ITEMS 380,186 _____________________________ TOT COURT ADMINISTRATION 1,680,186 (23.00) ============================= B. FINANCE AND PERSONNEL: PERSONAL SERVICE UNCLASSIFIED POSITIONS 799,000 (15.00) OTHER PERSONAL SERVICES 1,000 _____________________________ TOTAL PERSONAL SERVICE 800,000 (15.00) OTHER OPERATING EXPENSES 115,000 _____________________________ TOTAL FINANCE & PERSONNEL 915,000 (15.00) ============================= C. INFORMATION TECH PERSONAL SERVICE UNCLASSIFIED POSITIONS 2,539,000 (41.00) OTHER PERSONAL SERVICES 50,000 _____________________________ TOTAL PERSONAL SERVICE 2,589,000 (41.00) OTHER OPERATING EXPENSES 1,135,000 SPECIAL ITEMS: COMPUTER AUTOMATION 762,800 CASE MANAGEMENT 1,040,000 FY05 CONGRESSIONALLY MANDATED AWARDS 6,000,000 _____________________________ TOTAL SPECIAL ITEMS 7,802,800 _____________________________ TOTAL INFORMATION TECH 11,526,800 (41.00) ============================= TOTAL ADMINISTRATION 14,121,986 (79.00) ============================= VI. JUDICIAL COMMITMENT: SPECIAL ITEM: JUDICIAL COMMITMENT 375,000 _____________________________ TOTAL SPECIAL ITEMS 375,000 ============================= TOT JUDICIAL COMMITMENT 375,000 ============================= VII. LANGUAGE INTERPRETERS OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 160,000 90,000 ============================= TOT LANGUAGE INTERPRETERS 160,000 90,000 ============================= VIII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 15,271,213 11,330,213 _____________________________ TOTAL FRINGE BENEFITS 15,271,213 11,330,213 ============================= TOTAL EMPLOYEE BENEFITS 15,271,213 11,330,213 ============================= JUDICIAL DEPARTMENT TOTAL FUNDS AVAILABLE 63,104,729 37,631,743 TOTAL AUTH FTE POSITIONS (585.47) (417.47) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM