General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 4-0002 SECTION 4A PAGE 0013
JUDICIAL DEPARTMENT
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 ADMINISTRATIVE FUND 580,000 580,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 580,000 580,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
3 TOTAL THE COURT 3,556,294 3,556,294 3,187,144 3,187,144 3,188,624 3,188,624 3,187,624 3,187,624
4 (48.22) (48.22) (48.22) (48.22) (48.22) (48.22) (48.22) (48.22)
5 ================================================================================================
6 B. BOARD OF LAW EXAMINERS:
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
10 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
11 TOTAL BOARD OF LAW EXAMINERS 93,000 18,000 93,000 18,000 93,000 18,000 93,000 18,000
12 ================================================================================================
13 C. BOARD OF COMM ON
14 GRIEVANCE & DISCP
15 GRIEVANCE AND DISCIP
16 PERSONAL SERVICE:
17 UNCLASSIFIED POSITIONS 177,635 177,635 177,635 177,635 177,635 177,635 177,635 177,635
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 LEGAL SECRETARY 19,378 19,378 19,538 19,538 19,538 19,538 19,538 19,538
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 STAFF ASSISTANT 16,921 16,921 17,061 17,061 17,061 17,061 17,061 17,061
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 ADMINISTRATIVE ASSISTANT 28,309 28,309 28,543 28,543 28,543 28,543 28,543 28,543
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICE 32,649 32,649 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 274,892 274,892 248,777 248,777 248,777 248,777 248,777 248,777
27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
28 OTHER OPERATING EXPENSES 48,000 48,000 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
29 TOTAL BD OF COMM ON GRIEV &
30 DISCIPLINE 322,892 322,892 266,777 266,777 266,777 266,777 266,777 266,777
31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
32 ================================================================================================
33 D. JUDICIAL STANDARDS
34 COMMISSION ON JUDI
35 PERSONAL SERVICE
36 DIR. - JUDICIAL STANDARDS 33,728 33,728 33,728 33,728 33,728 33,728 33,728 33,728
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 ADMINISTRATIVE ASSISTANT 27,556 27,556 27,784 27,784 27,784 27,784 27,784 27,784
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 4-0003 SECTION 4A PAGE 0014
JUDICIAL DEPARTMENT
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 NEW POSITIONS
2 ATTORNEYS 70,000 70,000
3 (2.00) (2.00)
4 INVESTIGATORS 70,000 70,000
5 (2.00) (2.00)
6 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 62,284 62,284 62,512 62,512 62,512 62,512 202,512 202,512
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (6.00) (6.00)
9 OTHER OPERATING EXPENSES 20,000 20,000 5,000 5,000 5,000 5,000 15,000 15,000
________________________________________________________________________________________________
10 TOTAL JUDICIAL STANDARDS 82,284 82,284 67,512 67,512 67,512 67,512 217,512 217,512
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (6.00) (6.00)
12 ================================================================================================
13 TOTAL SUPREME COURT 4,054,470 3,979,470 3,614,433 3,539,433 3,615,913 3,540,913 3,764,913 3,689,913
14 (57.22) (57.22) (57.22) (57.22) (57.22) (57.22) (61.22) (61.22)
15 ================================================================================================
16 II. COURT OF APPEALS:
17 PERSONAL SERVICE
18 CHIEF APPEALS COURT JUDGE 101,966 101,966 102,940 102,940 103,811 103,811 103,069 103,069
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 ASSOC. APPEALS COURT JUDGE 778,807 778,807 800,668 800,668 939,272 939,272 801,648 801,648
21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
22 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
23 CLERK - COURT OF APPEALS 62,355 62,355 62,871 62,871 62,871 62,871 62,871 62,871
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 DEP. CLERK - APPEALS COURT 31,567 31,567 31,828 31,828 31,828 31,828 31,828 31,828
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 CHF STF ATTY-CT OF APPLS 49,184 49,184 49,591 49,591 49,591 49,591 49,591 49,591
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 STAFF ATTORNEY 140,310 140,310 147,258 147,258 147,258 147,258 147,258 147,258
30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 LAW CLERK - COURT OF APPEALS 598,724 598,724 654,184 654,184 654,184 654,184 654,184 654,184
32 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
33 SECY.-CT OF APPEALS JUDGE 207,056 207,056 209,546 209,546 259,546 259,546 209,546 209,546
34 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
35 LEGAL SECRETARY 125,384 125,384 138,310 138,310 138,310 138,310 138,310 138,310
36 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
37 SUPPLY CLERK 17,522 17,522 17,668 17,668 17,668 17,668 17,668 17,668
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 STAFF ASSISTANT 40,200 40,200 53,600 53,600 53,600 53,600 53,600 53,600
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 4-0004 SECTION 4A PAGE 0015
JUDICIAL DEPARTMENT
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 ADMINISTRATIVE ASSISTANT 22,304 22,304 25,047 25,047 25,047 25,047 25,047 25,047
2 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
3 NEW POSITIONS
4 ATTORNEYS 67,456 67,456 134,912 134,912
5 (2.00) (2.00) (4.00) (4.00)
6 BAILIFF 18,000 18,000 18,000 18,000
7 (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICES 250 250 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,176,129 2,176,129 2,295,011 2,295,011 2,569,942 2,569,942 2,449,032 2,449,032
10 (60.00) (60.00) (60.00) (60.00) (63.00) (63.00) (65.00) (65.00)
11 OTHER OPERATING EXPENSES 706,800 706,800 706,800 706,800 709,800 709,800 721,541 721,541
12 ================================================================================================
13 TOTAL COURT OF APPEALS 2,882,929 2,882,929 3,001,811 3,001,811 3,279,742 3,279,742 3,170,573 3,170,573
14 (60.00) (60.00) (60.00) (60.00) (63.00) (63.00) (65.00) (65.00)
15 ================================================================================================
16 III. CIRCUIT COURT:
17 PERSONAL SERVICE
18 CIRCUIT COURT JUDGE 4,195,535 4,195,535 4,247,626 4,247,626 4,492,337 4,492,337 4,252,915 4,252,915
19 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
20 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
21 LAW CLERK - CIRCUIT COURT 1,267,946 1,267,946 1,304,194 1,304,194 1,304,194 1,304,194 1,304,194 1,304,194
22 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
23 STENO/MASK COURT REPORTER 2,093,509 2,093,509 2,142,645 2,142,645 2,142,645 2,142,645 2,142,645 2,142,645
24 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
25 LEGAL SECRETARY 891,106 891,106 904,145 904,145 904,145 904,145 904,145 904,145
26 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
27 NEW POSITIONS
28 CIRCUIT COURT JUDGES 295,977 295,977 25,000 25,000 12,363 12,363
29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30 LAW CLERKS 90,927 90,927 7,572 7,572 4,215 4,215
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 COURT REPORTERS 155,058 155,058 67,000 67,000 3,988 3,988
33 (5.00) (5.00) (5.00) (5.00) (3.00) (3.00)
34 AT-LARGE-COURT REPORT 59,352 59,352
35 (2.00) (2.00)
36 SECRETARIES 54,000 54,000 4,500 4,500 2,250 2,250
37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
38 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 8,448,846 8,448,846 9,195,322 9,195,322 8,948,143 8,948,143 8,686,817 8,686,817
40 (193.00) (193.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)
SEC. 4-0005 SECTION 4A PAGE 0016
JUDICIAL DEPARTMENT
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 1,114,450 1,114,450 1,043,377 1,043,377 1,006,377 1,006,377 1,090,627 1,090,627
2 SPECIAL ITEMS:
3 REACTIVATED JUDGES
4 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
5 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
6 ================================================================================================
7 TOTAL CIRCUIT COURT 9,663,296 9,663,296 10,338,699 10,338,699 10,054,520 10,054,520 9,877,444 9,877,444
8 (193.00) (193.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)
9 ================================================================================================
10 IV. FAMILY COURT:
11 PERSONAL SERVICE
12 FAMILY COURT JUDGE 4,304,864 4,304,864 4,534,754 4,534,754 4,583,925 4,583,925 4,527,502 4,527,502
13 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
14 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
15 STENO/MASK COURT REPORTER 1,536,330 1,536,330 1,580,784 1,580,784 1,580,784 1,580,784 1,580,784 1,580,784
16 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
17 LEGAL SECRETARY 988,694 988,694 999,375 999,375 999,375 999,375 999,375 999,375
18 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
19 NEW POSITIONS
20 FAMILY COURT JUDGES 266,370 266,370 25,000 25,000 11,550 11,550
21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 COURT REPORTERS 141,702 141,702 67,000 67,000 3,988 3,988
23 (5.00) (5.00) (5.00) (5.00) (3.00) (3.00)
24 AT-LARGE-COURT REPORT 59,352 59,352
25 (2.00) (2.00)
26 SECRETARIES 54,000 54,000 4,500 4,500 2,250 2,250
27 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
28 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 6,830,638 6,830,638 7,577,735 7,577,735 7,261,334 7,261,334 7,185,551 7,185,551
30 (152.00) (152.00) (163.00) (163.00) (163.00) (163.00) (163.00) (163.00)
31 OTHER OPERATING EXPENSES 684,866 684,866 586,316 586,316 549,316 549,316 633,566 633,566
32 ================================================================================================
33 TOTAL FAMILY COURT 7,515,504 7,515,504 8,164,051 8,164,051 7,810,650 7,810,650 7,819,117 7,819,117
34 (152.00) (152.00) (163.00) (163.00) (163.00) (163.00) (163.00) (163.00)
35 ================================================================================================
36 V. ADMINISTRATION:
37 A. COURT ADMINISTRATION:
38 PERSONAL SERVICE
39 DIR. - COURT ADMIN. 68,665 68,665 69,234 69,234 69,234 69,234 69,234 69,234
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 4-0006 SECTION 4A PAGE 0017
JUDICIAL DEPARTMENT
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 DEP. DIR. - COURT ADM. 58,101 58,101 58,582 58,582 58,582 58,582 58,582 58,582
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ASST. DIR. - COURT ADM. 103,056 103,056 103,910 103,910 103,910 103,910 103,910 103,910
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 STAFF ATTORNEY 70,342 70,342 70,924 70,924 70,924 70,924 70,924 70,924
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 LEGAL SECRETARY 77,144 77,144 78,839 78,839 78,839 78,839 78,839 78,839
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 INFORMATION SYS. COORD. 42,659 42,659 43,122 43,122 43,122 43,122 43,122 43,122
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 FIELD REPRESENTATIVE 113,367 113,367 114,306 114,306 114,306 114,306 114,306 114,306
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 SUPPLY CLERK 17,063 17,063 17,168 17,168 17,168 17,168 17,168 17,168
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 DATA ENTRY SUPERVISOR 21,202 21,202 21,377 21,377 21,377 21,377 21,377 21,377
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 STAFF ASSISTANT 72,803 72,803 90,650 90,650 90,650 90,650 90,650 90,650
18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
19 ADMINISTRATIVE ASSISTANT 47,909 47,909 48,306 48,306 48,306 48,306 48,306 48,306
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 UNCLASSIFIED POSITIONS 617,470 533,147 612,375 612,375 612,375 612,375 612,375 612,375
22 (19.25) (17.45) (19.25) (17.45) (19.25) (17.45) (19.25) (17.45)
23 OTHER PERSONAL SERVICE 750 750 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,310,531 1,226,208 1,329,793 1,329,793 1,329,793 1,329,793 1,329,793 1,329,793
25 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) (44.25) (42.45)
26 OTHER OPERATING EXPENSES 619,743 530,414 606,765 436,447 606,765 436,447 606,765 436,447
27 SPECIAL ITEM:
28 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591
30 DEBT SERVICE
31 IPP NOTE 211,743 211,743 211,743 211,743 211,743 211,743 211,743 211,743
________________________________________________________________________________________________
32 TOTAL DEBT SERVICE 211,743 211,743 211,743 211,743 211,743 211,743 211,743 211,743
________________________________________________________________________________________________
33 TOTAL COURT ADMINISTRATION 2,945,608 2,771,956 2,951,892 2,781,574 2,951,892 2,781,574 2,951,892 2,781,574
34 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) (44.25) (42.45)
35 ================================================================================================
36 B. FINANCE AND PERSONNEL:
37 PERSONAL SERVICE
38 DIR. - FIN. & PERSONNEL 66,922 66,922 67,476 67,476 67,476 67,476 67,476 67,476
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 4-0007 SECTION 4A PAGE 0018
JUDICIAL DEPARTMENT
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 ASST. DIR. - FIN. & PERSONNE 41,451 41,451 41,793 41,793 41,793 41,793 41,793 41,793
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 PERSONNEL SPECIALIST 63,817 63,817 64,346 64,346 64,346 64,346 64,346 64,346
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 SENIOR ACCOUNTANT 33,701 33,701 33,980 33,980 33,980 33,980 33,980 33,980
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 ACCOUNTING CLERK 56,655 56,655 57,124 57,124 57,124 57,124 57,124 57,124
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 STAFF ASSISTANT 20,444 20,444 20,613 20,613 20,613 20,613 20,613 20,613
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 SUPPLY CLERK 21,023 21,023 21,197 21,197 21,197 21,197 21,197 21,197
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 NEW POSITIONS
14 ACCOUNTANT 23,333 23,333 70,000 70,000 30,000 30,000
15 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICES 4,500 4,500 4,548 4,548 4,548 4,548 4,548 4,548
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 308,513 308,513 334,410 334,410 381,077 381,077 341,077 341,077
18 (10.00) (10.00) (11.00) (11.00) (13.00) (13.00) (13.00) (13.00)
19 OTHER OPERATING EXPENSES 39,400 39,400 46,400 46,400 42,400 42,400 47,007 47,007
________________________________________________________________________________________________
20 TOTAL FINANCE & PERSONNEL 347,913 347,913 380,810 380,810 423,477 423,477 388,084 388,084
21 (10.00) (10.00) (11.00) (11.00) (13.00) (13.00) (13.00) (13.00)
22 ================================================================================================
23 TOTAL ADMINISTRATION 3,293,521 3,119,869 3,332,702 3,162,384 3,375,369 3,205,051 3,339,976 3,169,658
24 (54.25) (52.45) (55.25) (53.45) (57.25) (55.45) (57.25) (55.45)
25 ================================================================================================
26 VI. JUDICIAL COMMITMENT:
27 SPECIAL ITEM:
28 JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 763,371 763,371 420,171 420,171
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 420,171 420,171 420,171 420,171 763,371 763,371 420,171 420,171
30 ================================================================================================
31 TOTAL JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 763,371 763,371 420,171 420,171
32 ================================================================================================
33 VII. INTERPRETERS FOR
34 OTHER OPERATING EXPENSES
35 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
36 ================================================================================================
37 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
38 ================================================================================================
39 VIII. EMPLOYEE BENEFITS
SEC. 4-0008 SECTION 4A PAGE 0019
JUDICIAL DEPARTMENT
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 8,042,021 8,023,050 8,686,927 8,686,927 8,280,351 8,280,351 8,391,557 8,391,557
________________________________________________________________________________________________
3 TOTAL FRINGE BENEFITS 8,042,021 8,023,050 8,686,927 8,686,927 8,280,351 8,280,351 8,391,557 8,391,557
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS 8,042,021 8,023,050 8,686,927 8,686,927 8,280,351 8,280,351 8,391,557 8,391,557
6 ================================================================================================
7 IX. NON-RECURRING APPROPRIATIONS
8 JUDICIAL EXPENSES 1,278,005 1,278,005
________________________________________________________________________________________________
9 TOTAL NON-RECURRING APPRO. 1,278,005 1,278,005
10 ================================================================================================
11 TOTAL JUDICIAL DEPARTMENT 37,154,917 36,887,294 37,563,794 37,318,476 37,184,916 36,939,598 36,788,751 36,543,433
12
13 TOTAL AUTHORIZED FTE POSITIONS (516.47) (514.67) (542.47) (540.67) (547.47) (545.67) (553.47) (551.67)
14 ================================================================================================
SEC. 4-0001 SECTION 4A PAGE 0012
JUDICIAL DEPARTMENT
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL
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. SUPREME COURT:
2 A. THE COURT:
3 PERSONAL SERVICE
4 CHIEF JUSTICE 108,418 108,418 109,316 109,316 109,316 109,316 109,316 109,316
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 411,986 411,986 415,920 415,920 417,400 417,400 416,400 416,400
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
9 CLERK - SUPREME COURT 81,579 81,579 82,255 82,255 82,255 82,255 82,255 82,255
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 DEP. CLERK - SUPREME COURT 47,897 47,897 48,294 48,294 48,294 48,294 48,294 48,294
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CHF STF ATTY-SUPREME CT. 69,349 69,349 69,923 69,923 69,923 69,923 69,923 69,923
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 LIBRARIAN 31,396 31,396 31,656 31,656 31,656 31,656 31,656 31,656
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 STAFF ATTORNEY 314,325 314,325 322,781 322,781 322,781 322,781 322,781 322,781
18 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
19 LAW CLERK - SUPREME COURT 428,805 428,805 441,025 441,025 441,025 441,025 441,025 441,025
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 SECY-SUPREME COURT JUSTICE 116,212 116,212 117,174 117,174 117,174 117,174 117,174 117,174
22 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
23 LEGAL SECRETARY 83,589 83,589 84,384 84,384 84,384 84,384 84,384 84,384
24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25 COURT REPORTER 22,624 22,624 22,811 22,811 22,811 22,811 22,811 22,811
26 (.40) (.40) (.40) (.40) (.40) (.40) (.40) (.40)
27 SUPPLY CLERK 17,027 17,027 17,168 17,168 17,168 17,168 17,168 17,168
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 STAFF ASSISTANT 55,976 55,976 54,888 54,888 54,888 54,888 54,888 54,888
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 ADMINISTRATIVE ASSISTANT 153,966 153,966 156,061 156,061 156,061 156,061 156,061 156,061
32 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 GENERAL CLERK 64,527 64,527 65,560 65,560 65,560 65,560 65,560 65,560
34 (3.82) (3.82) (3.82) (3.82) (3.82) (3.82) (3.82) (3.82)
35 OTHER PERSONAL SERVICE 6,690 6,690 6,000 6,000 6,000 6,000 6,000 6,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,014,866 2,014,866 2,045,716 2,045,716 2,047,196 2,047,196 2,046,196 2,046,196
37 (48.22) (48.22) (48.22) (48.22) (48.22) (48.22) (48.22) (48.22)
38 OTHER OPERATING EXPENSES 961,428 961,428 961,428 961,428 961,428 961,428 961,428 961,428
39 SPECIAL ITEMS: