H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 57-0002 SECTION 57 PAGE 0187
JUDICIAL DEPARTMENT
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 93,270 93,270 93,270 93,270
________________________________________________________________________________________________
2 TOTAL OFFICE OF DISCIPLINARY
3 COUNSEL 1,016,000 1,016,000 1,016,000 1,016,000
4 (14.00) (14.00) (14.00) (14.00)
5 ================================================================================================
6 D. COMMISSION ON CONDUCT
7 PERSONAL SERVICE
8 UNCLASSIFIED POSITIONS 226,600 226,600 226,600 226,600
9 (4.00) (4.00) (4.00) (4.00)
10 NEW POSITIONS
11 ADMINISTRATIVE ASSISTANT
12 (3.00)
13 ATTORNEY II
14 (1.00)
15 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 241,600 241,600 241,600 241,600
17 (4.00) (4.00) (4.00) (8.00)
18 OTHER OPERATING EXPENSES 33,400 33,400 33,400 33,400
________________________________________________________________________________________________
19 TOTAL COMMISSION ON CONDUCT 275,000 275,000 275,000 275,000
20 (4.00) (4.00) (4.00) (8.00)
21 ================================================================================================
22 TOTAL THE COURT 6,287,994 3,406,994 6,287,994 3,406,994 6,287,994 3,406,994 6,287,994 3,406,994
23 (68.47) (49.47) (71.47) (49.47) (71.47) (49.47) (75.47) (49.47)
24 ================================================================================================
25 II. COURT OF APPEALS:
26 PERSONAL SERVICE
27 CHIEF APPEALS COURT JUDGE 139,873 139,873 139,873 139,873 139,873 139,873 139,873 139,873
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 ASSOC. APPEALS COURT JUDGE 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024
30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
31 TAXABLE SUBSISTENCE 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
32 UNCLASSIFIED POSITIONS 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600
33 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
34 NEW POSITIONS ADDED BY THE
35 BUDGET AND CONTROL BOARD
36 ATTORNEY II
37 (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497
40 (62.00) (62.00) (65.00) (62.00) (65.00) (62.00) (65.00) (62.00)
SEC. 57-0003 SECTION 57 PAGE 0188
JUDICIAL DEPARTMENT
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER OPERATING EXPENSES 580,000 310,000 580,000 310,000 580,000 310,000 580,000 310,000
2 ================================================================================================
3 TOTAL COURT OF APPEALS 4,129,497 3,859,497 4,129,497 3,859,497 4,129,497 3,859,497 4,129,497 3,859,497
4 (62.00) (62.00) (65.00) (62.00) (65.00) (62.00) (65.00) (62.00)
5 ================================================================================================
6 III. CIRCUIT COURT:
7 PERSONAL SERVICE
8 CIRCUIT COURT JUDGE 6,185,893 6,185,893 6,576,829 6,576,829 6,576,829 6,576,829 6,576,829 6,576,829
9 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
10 TAXABLE SUBSISTENCE 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
11 UNCLASSIFIED POSITIONS 6,980,668 3,062,548 6,589,732 2,671,612 6,589,732 2,671,612 6,589,732 2,671,612
12 (171.00) (101.00) (171.00) (101.00) (171.00) (101.00) (171.00) (101.00)
13 OTHER PERSONAL SERVICES 51,000 1,000 51,000 1,000 51,000 1,000 51,000 1,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 13,357,561 9,389,441 13,357,561 9,389,441 13,357,561 9,389,441 13,357,561 9,389,441
15 (220.00) (150.00) (220.00) (150.00) (220.00) (150.00) (220.00) (150.00)
16 OTHER OPERATING EXPENSES 1,710,938 1,465,058 1,710,938 1,465,058 1,710,938 1,465,058 1,710,938 1,465,058
17 SPECIAL ITEMS:
18 REACTIVATED JUDGES
19 DIFFERENTIAL 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000
21 ================================================================================================
22 TOTAL CIRCUIT COURT 15,568,499 10,854,499 15,568,499 10,854,499 15,568,499 10,854,499 15,568,499 10,854,499
23 (220.00) (150.00) (220.00) (150.00) (220.00) (150.00) (220.00) (150.00)
24 ================================================================================================
25 IV. FAMILY COURT:
26 PERSONAL SERVICE
27 FAMILY COURT JUDGE 6,818,663 6,818,663 7,579,962 7,579,962 7,579,962 7,579,962 7,579,962 7,579,962
28 (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00)
29 TAXABLE SUBSISTENCE 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
30 UNCLASSIFIED POSITIONS 4,377,254 4,377,254 3,615,955 3,615,955 3,615,955 3,615,955 3,615,955 3,615,955
31 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
32 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917
34 (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) (186.00)
35 OTHER OPERATING EXPENSES 818,058 447,058 818,058 447,058 818,058 447,058 818,058 447,058
36 ================================================================================================
37 TOTAL FAMILY COURT 12,174,975 11,803,975 12,174,975 11,803,975 12,174,975 11,803,975 12,174,975 11,803,975
38 (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) (186.00)
39 ================================================================================================
SEC. 57-0004 SECTION 57 PAGE 0189
JUDICIAL DEPARTMENT
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 V. ADMINISTRATION:
2 A. COURT ADMINISTRATION:
3 PERSONAL SERVICE
4 UNCLASSIFIED POSITIONS 1,133,000 1,133,000 1,133,000 1,133,000
5 (23.00) (23.00) (23.00) (23.00)
6 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,138,000 1,138,000 1,138,000 1,138,000
8 (23.00) (23.00) (23.00) (23.00)
9 OTHER OPERATING EXPENSES 192,000 192,000 192,000 192,000
10 SPECIAL ITEMS:
11 STATE COURT IMPROVEMENT XI
12 TRAINING 165,558 165,558 165,558 165,558
13 STATE COURT IMPROVEMENT XI
14 DATA SHARING 169,835 169,835 169,835 169,835
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 335,393 335,393 335,393 335,393
________________________________________________________________________________________________
16 TOTAL COURT ADMINISTRATION 1,665,393 1,665,393 1,665,393 1,665,393
17 (23.00) (23.00) (23.00) (23.00)
18 ================================================================================================
19 B. FINANCE AND PERSONNEL:
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 824,000 824,000 824,000 824,000
22 (15.00) (15.00) (15.00) (15.00)
23 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 854,000 854,000 854,000 854,000
25 (15.00) (15.00) (15.00) (15.00)
26 OTHER OPERATING EXPENSES 81,000 81,000 81,000 81,000
________________________________________________________________________________________________
27 TOTAL FINANCE & PERSONNEL 935,000 935,000 935,000 935,000
28 (15.00) (15.00) (15.00) (15.00)
29 ================================================================================================
30 C. INFORMATION TECHNOLOGY
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 2,678,000 2,678,000 2,678,000 2,678,000
33 (41.00) (41.00) (41.00) (41.00)
34 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 2,778,000 2,778,000 2,778,000 2,778,000
36 (41.00) (41.00) (41.00) (41.00)
37 OTHER OPERATING EXPENSES 2,722,000 1,500,000 2,722,000 1,500,000 2,722,000 1,500,000 2,722,000 1,500,000
38 SPECIAL ITEMS:
39 COMPUTER AUTOMATION 698,000 698,000 698,000 698,000
SEC. 57-0005 SECTION 57 PAGE 0190
JUDICIAL DEPARTMENT
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000
2 FY05 CONGRESSIONALLY
3 MANDATED AWARDS 3,500,000 500,000 500,000 500,000
4 ELECTRONIC FILING 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 5,899,000 2,899,000 2,899,000 2,899,000
________________________________________________________________________________________________
6 TOTAL INFORMATION TECHNOLOGY 11,399,000 1,500,000 8,399,000 1,500,000 8,399,000 1,500,000 8,399,000 1,500,000
7 (41.00) (41.00) (41.00) (41.00)
8 ================================================================================================
9 TOTAL ADMINISTRATION 13,999,393 1,500,000 10,999,393 1,500,000 10,999,393 1,500,000 10,999,393 1,500,000
10 (79.00) (79.00) (79.00) (79.00)
11 ================================================================================================
12 VI. JUDICIAL COMMITMENT:
13 SPECIAL ITEM:
14 JUDICIAL COMMITMENT 375,000 375,000 375,000 375,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 375,000 375,000 375,000 375,000
16 ================================================================================================
17 TOTAL JUDICIAL COMMITMENT 375,000 375,000 375,000 375,000
18 ================================================================================================
19 VII. LANGUAGE INTERPRETERS
20 OTHER OPERATING EXPENSES
21 OTHER OPERATING EXPENSES 160,000 90,000 160,000 90,000 160,000 90,000 160,000 90,000
22 ================================================================================================
23 TOTAL LANGUAGE INTERPRETERS 160,000 90,000 160,000 90,000 160,000 90,000 160,000 90,000
24 ================================================================================================
25 VIII. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 16,940,579 13,787,579 16,940,579 13,787,579 16,940,579 13,787,579 16,940,579 13,787,579
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 16,940,579 13,787,579 16,940,579 13,787,579 16,940,579 13,787,579 16,940,579 13,787,579
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 16,940,579 13,787,579 16,940,579 13,787,579 16,940,579 13,787,579 16,940,579 13,787,579
31 ================================================================================================
32 IX. NON-RECURRING APPROPRIATION
33 BARNWELL COUNTY COURT HOUSE
34 REPAIRS 100,000 100,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 100,000 100,000
36 ================================================================================================
37 TOTAL NON-RECURRING 100,000 100,000
38 ================================================================================================
39 JUDICIAL DEPARTMENT
SEC. 57-0006 SECTION 57 PAGE 0191
JUDICIAL DEPARTMENT
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 RECURRING BASE 69,635,937 45,302,544 66,635,937 45,302,544 66,635,937 45,302,544 66,635,937 45,302,544
2
3 TOTAL FUNDS AVAILABLE 69,735,937 45,402,544 66,635,937 45,302,544 66,635,937 45,302,544 66,635,937 45,302,544
4 TOTAL AUTHORIZED FTE POSITIONS (615.47) (447.47) (621.47) (447.47) (621.47) (447.47) (625.47) (447.47)
5 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0186
JUDICIAL DEPARTMENT
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 148,350 148,350 148,350 148,350 148,350 148,350 148,350 148,350
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 565,144 565,144 565,144 565,144 565,144 565,144 565,144 565,144
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
9 UNCLASSIFIED POSITIONS 2,266,000 2,266,000 2,266,000 2,266,000 2,266,000 2,266,000 2,266,000 2,266,000
10 (44.47) (44.47) (44.47) (44.47) (44.47) (44.47) (44.47) (44.47)
11 NEW POSITIONS ADDED BY THE
12 BUDGET AND CONTROL BOARD
13 ATTORNEY II
14 (3.00) (3.00) (3.00)
15 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 2,982,994 2,982,994 2,982,994 2,982,994 2,982,994 2,982,994 2,982,994 2,982,994
17 (49.47) (49.47) (52.47) (49.47) (52.47) (49.47) (52.47) (49.47)
18 OTHER OPERATING EXPENSES 1,324,000 424,000 1,324,000 424,000 1,324,000 424,000 1,324,000 424,000
________________________________________________________________________________________________
19 TOTAL THE SUPREME COURT 4,306,994 3,406,994 4,306,994 3,406,994 4,306,994 3,406,994 4,306,994 3,406,994
20 (49.47) (49.47) (52.47) (49.47) (52.47) (49.47) (52.47) (49.47)
21 ================================================================================================
22 B. BOARD OF LAW EXAMINERS:
23 PERSONAL SERVICE
24 UNCLASSIFIED POSITIONS 92,700 92,700 92,700 92,700
25 (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 242,700 242,700 242,700 242,700
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER OPERATING EXPENSES 447,300 447,300 447,300 447,300
________________________________________________________________________________________________
30 TOTAL BOARD OF LAW EXAMINERS 690,000 690,000 690,000 690,000
31 (1.00) (1.00) (1.00) (1.00)
32 ================================================================================================
33 C. OFFICE OF DISCIPLINARY
34 COUNSEL
35 PERSONAL SERVICE
36 UNCLASSIFIED POSITIONS 917,730 917,730 917,730 917,730
37 (14.00) (14.00) (14.00) (14.00)
38 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 922,730 922,730 922,730 922,730
40 (14.00) (14.00) (14.00) (14.00)
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