H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 57
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. THE COURT:
A. SUPREME COURT:
PERSONAL SERVICE
CHIEF JUSTICE 148,350 148,350
(1.00) (1.00)
ASSOCIATE JUSTICE 565,144 565,144
(4.00) (4.00)
TAXABLE SUBSISTENCE 2,500 2,500
UNCLASSIFIED POSITIONS 2,266,000 2,266,000
(44.47) (44.47)
NEW POSITIONS ADDED BY THE
BUDGET &CONTROL BOARD
ATTORNEY II
(3.00)
OTHER PERSONAL SRVCS 1,000 1,000
_____________________________
TOTAL PERSONAL SRVC 2,982,994 2,982,994
(52.47) (49.47)
OTHER OPER EXPENSES 1,324,000 424,000
_____________________________
TOT THE SUPREME COURT 4,306,994 3,406,994
(52.47) (49.47)
=============================
B. BD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 92,700
(1.00)
OTHER PERSONAL SRVCS 150,000
_____________________________
TOTAL PERSONAL SRVC 242,700
(1.00)
OTHER OPER EXPENSES 447,300
_____________________________
TOT BD OF LAW EXAMINERS 690,000
(1.00)
=============================
C. OFF OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 917,730
(14.00)
OTHER PERSONAL SRVCS 5,000
_____________________________
TOTAL PERSONAL SRVC 922,730
(14.00)
OTHER OPER EXPENSES 93,270
_____________________________
TOT OFFICE OF
DISCIPLINARY COUNSEL 1,016,000
(14.00)
=============================
D. COMMISS ON CONDUCT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 226,600
(4.00)
NEW POSITIONS
ADMINISTRATIVE ASST
(3.00)
ATTORNEY II
(1.00)
OTHER PERSONAL SRVCS 15,000
_____________________________
TOTAL PERSONAL SRVC 241,600
(8.00)
OTHER OPER EXPENSES 33,400
_____________________________
TOT COMMISS ON CONDUCT 275,000
(8.00)
=============================
TOTAL THE COURT 6,287,994 3,406,994
(75.47) (49.47)
=============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS CT JUDGE 139,873 139,873
(1.00) (1.00)
ASSOC APPEALS CT JUDGE 1,102,024 1,102,024
(8.00) (8.00)
TAXABLE SUBSISTENCE 20,000 20,000
UNCLASSIFIED POSITIONS 2,286,600 2,286,600
(53.00) (53.00)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
ATTORNEY II
(3.00)
OTHER PERSONAL SRVCS 1,000 1,000
_____________________________
TOTAL PERSONAL SRVC 3,549,497 3,549,497
(65.00) (62.00)
OTHER OPER EXPENSES 580,000 310,000
=============================
TOTAL COURT OF APPEALS 4,129,497 3,859,497
(65.00) (62.00)
=============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 6,576,829 6,576,829
(49.00) (49.00)
TAXABLE SUBSISTENCE 140,000 140,000
UNCLASSIFIED POSITIONS 6,589,732 2,671,612
(171.00) (101.00)
OTHER PERSONAL SRVCS 51,000 1,000
_____________________________
TOTAL PERSONAL SRVC 13,357,561 9,389,441
(220.00) (150.00)
OTHER OPER EXPENSES 1,710,938 1,465,058
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 500,000
_____________________________
TOTAL SPECIAL ITEMS 500,000
=============================
TOTAL CIRCUIT COURT 15,568,499 10,854,499
(220.00) (150.00)
=============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 7,579,962 7,579,962
(58.00) (58.00)
TAXABLE SUBSISTENCE 160,000 160,000
UNCLASSIFIED POSITIONS 3,615,955 3,615,955
(128.00) (128.00)
OTHER PERSONAL SRVCS 1,000 1,000
_____________________________
TOTAL PERSONAL SRVC 11,356,917 11,356,917
(186.00) (186.00)
OTHER OPER EXPENSES 818,058 447,058
=============================
TOTAL FAMILY COURT 12,174,975 11,803,975
(186.00) (186.00)
=============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,133,000
(23.00)
OTHER PERSONAL SRVCS 5,000
_____________________________
TOTAL PERSONAL SRVC 1,138,000
(23.00)
OTHER OPER EXPENSES 192,000
SPECIAL ITEMS:
STATE COURT IMPROVE XI
TRAINING 165,558
STATE COURT IMPROVE XI
DATA SHARING 169,835
_____________________________
TOTAL SPECIAL ITEMS 335,393
_____________________________
TOT COURT ADMIN 1,665,393
(23.00)
=============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 824,000
(15.00)
OTHER PERSONAL SRVCS 30,000
_____________________________
TOTAL PERSONAL SRVC 854,000
(15.00)
OTHER OPER EXPENSES 81,000
_____________________________
TOT FINANCE & PERSONNEL 935,000
(15.00)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 2,678,000
(41.00)
OTHER PERSONAL SRVCS 100,000
_____________________________
TOTAL PERSONAL SRVC 2,778,000
(41.00)
OTHER OPER EXPENSES 2,722,000 1,500,000
SPECIAL ITEMS:
COMPUTER AUTOMATION 698,000
CASE MANAGEMENT 1,700,000
FY05 CONGRESSIONALLY
MANDATED AWARDS 500,000
ELECTRONIC FILING 1,000
_____________________________
TOTAL SPECIAL ITEMS 2,899,000
_____________________________
TOT INFO TECHNOLOGY 8,399,000 1,500,000
(41.00)
=============================
TOTAL ADMINISTRATION 10,999,393 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 EMP CONTRIB
EMPLOYER CONTRIB 16,940,579 13,787,579
_____________________________
TOTAL FRINGE BENEFITS 16,940,579 13,787,579
=============================
TOT EMPLOYEE BENEFITS 16,940,579 13,787,579
=============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 66,635,937 45,302,544
TOT AUTH FTE POSITIONS (625.47) (447.47)
=============================
This web page was last updated on Thursday, June 26, 2014 at 11:17 AM