H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 2,500 2,500
UNCLASSIFIED POSITIONS 2,200,000 2,200,000
(44.47) (44.47)
OTHER PERSONAL SERVICES 1,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 2,896,213 2,896,213
(49.47) (49.47)
OTHER OPERATING EXPENSES 1,324,000 424,000
_____________________________
TOTAL THE SUPREME COURT 4,220,213 3,320,213
(49.47) (49.47)
=============================
B. BD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 90,000
(1.00)
OTHER PERSONAL SERVICES 150,000
_____________________________
TOTAL PERSONAL SERVICE 240,000
(1.00)
OTHER OPERATING EXPENSES 450,000
_____________________________
TOT BD OF LAW EXAMINERS 690,000
(1.00)
=============================
C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 891,000
(14.00)
OTHER PERSONAL SERVICES 5,000
_____________________________
TOTAL PERSONAL SERVICE 896,000
(14.00)
OTHER OPERATING EXPENSES 120,000
_____________________________
TOT OFFICE OF DISCIPLINARY
COUNSEL 1,016,000
(14.00)
=============================
D. COMMISSION ON CONDUCT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 220,000
(4.00)
OTHER PERSONAL SERVICES 15,000
_____________________________
TOTAL PERSONAL SERVICE 235,000
(4.00)
OTHER OPERATING EXPENSES 40,000
_____________________________
TOT COMM ON CONDUCT 275,000
(4.00)
=============================
TOTAL THE COURT 6,201,213 3,320,213
(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 2,220,000 2,220,000
(53.00) (53.00)
OTHER PERSONAL SERVICES 1,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 3,446,727 3,446,727
(62.00) (62.00)
OTHER OPERATING EXPENSES 580,000 310,000
=============================
TOTAL COURT OF APPEALS 4,026,727 3,756,727
(62.00) (62.00)
=============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,994,352 5,994,352
(46.00) (46.00)
TAXABLE SUBSISTENCE 140,000 140,000
UNCLASSIFIED POSITIONS 6,100,000 2,296,000
(162.00) (92.00)
NEW POSITIONS
CIRCUIT COURT JUDGE 390,936 390,936
(3.00) (3.00)
ADMINISTRATIVE SPECIALIST 73,914 73,914
(3.00) (3.00)
COURT REPORTER 106,404 106,404
(3.00) (3.00)
LAW CLERK 117,480 117,480
(3.00) (3.00)
OTHER PERSONAL SERVICES 51,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 12,974,086 9,120,086
(220.00) (150.00)
OTHER OPERATING EXPENSES 1,825,058 1,465,058
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 500,000
_____________________________
TOTAL SPECIAL ITEMS 500,000
=============================
TOTAL CIRCUIT COURT 15,299,144 10,585,144
(220.00) (150.00)
=============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 6,597,916 6,597,916
(52.00) (52.00)
TAXABLE SUBSISTENCE 160,000 160,000
UNCLASSIFIED POSITIONS 3,150,000 3,150,000
(116.00) (116.00)
NEW POSITIONS
FAMILY COURT JUDGE 761,299 761,299
(6.00) (6.00)
ADMINISTRATIVE SPECIALIST 147,828 147,828
(6.00) (6.00)
COURT REPORTER 212,808 212,808
(6.00) (6.00)
OTHER PERSONAL SERVICES 1,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 11,030,851 11,030,851
(186.00) (186.00)
OTHER OPERATING EXPENSES 818,058 447,058
=============================
TOTAL FAMILY COURT 11,848,909 11,477,909
(186.00) (186.00)
=============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,100,000
(23.00)
OTHER PERSONAL SERVICES 5,000
_____________________________
TOTAL PERSONAL SERVICE 1,105,000
(23.00)
OTHER OPERATING EXPENSES 225,000
SPECIAL ITEMS:
STATE COURT IMPRVMT XI
TRAINING 165,558
STATE COURT IMPRVMT XI
DATA SHARING 169,835
_____________________________
TOTAL SPECIAL ITEMS 335,393
_____________________________
TOT COURT ADMINISTRATION 1,665,393
(23.00)
=============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 800,000
(15.00)
OTHER PERSONAL SERVICES 30,000
_____________________________
TOTAL PERSONAL SERVICE 830,000
(15.00)
OTHER OPERATING EXPENSES 105,000
_____________________________
TOT FINANCE & PERSONNEL 935,000
(15.00)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 2,600,000
(41.00)
OTHER PERSONAL SERVICES 100,000
_____________________________
TOTAL PERSONAL SERVICE 2,700,000
(41.00)
**OTHER OPERATING EXPENSES 2,800,000 1,500,000
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on July 5, 2012.
**Indicates those vetoes overridden by the General Assembly
on July 17 and 18, 2012.
SPECIAL ITEMS:
COMPUTER AUTOMATION 698,000
CASE MANAGEMENT 1,700,000
FY05 CONGRESSIONALLY
MANDATED AWARDS 3,500,000
ELECTRONIC FILING 1,000
_____________________________
TOTAL SPECIAL ITEMS 5,899,000
_____________________________
TOT INFO TECHNOLOGY 11,399,000 1,500,000
(41.00)
=============================
TOTAL ADMINISTRATION 13,999,393 1,500,000
(79.00)
=============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 375,000
_____________________________
TOTAL SPECIAL ITEMS 375,000
=============================
TOT JUDICIAL COMMITMENT 375,000
=============================
VII. LANGUAGE INTERPRET
OTHER OPER EXPENSES
OTHER OPER EXPENSES 160,000 90,000
=============================
TOT LANGUAGE INTERPRET 160,000 90,000
=============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 15,909,169 12,756,169
_____________________________________
TOTAL FRINGE BENEFITS 15,909,169 12,756,169
=============================
TOTAL EMPLOYEE BENEFITS 15,909,169 12,756,169
=============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 67,819,555 43,486,162
TOTAL AUTH FTE POSITIONS (615.47) (447.47)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 9:18 A.M.