General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 118,177 118,177
(1.00) (1.00)
ASSOCIATE JUSTICE 450,192 450,192
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,496,976 1,496,976
(43.47) (43.47)
NEW POSITIONS:
OTHER PERSONAL SERVICES 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 2,071,845 2,071,845
(48.47) (48.47)
OTHER OPERATING EXPENSES 1,279,525 1,279,525
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
_______________________________
TOTAL SPECIAL ITEMS 180,000 180,000
_______________________________
TOTAL THE COURT 3,531,370 3,531,370
(48.47) (48.47)
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B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000 30,000
_______________________________
TOTAL PERSONAL SERVICE 30,000 30,000
OTHER OPERATING EXPENSES 150,000
_______________________________
TOTAL BOARD OF LAW EXAMINERS 180,000 30,000
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C. BOARD ON LAWYER CONDUCT
PERSONAL SERVICE:
_______________________________
TOTAL BOARD ON LAWYER CONDUCT
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D. BOARD ON JUDGE CONDUCT
PERSONAL SERVICE
_______________________________
TOTAL BOARD ON JUDGES CONDUCT
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D. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 438,698 438,698
(12.00) (12.00)
NEW POSITIONS:
OTHER PERSONAL SERVICES 7,000 7,000
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 445,698 445,698
(12.00) (12.00)
OTHER OPERATING EXPENSES 46,600 46,600
_______________________________
TOTAL OFFICE OF
DISCIPLINARY COUNSEL 492,298 492,298
(12.00) (12.00)
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TOTAL SUPREME COURT 4,203,668 4,053,668
(60.47) (60.47)
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II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 108,286 108,286
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 853,160 853,160
(8.00) (8.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,542,503 1,542,503
(52.00) (52.00)
NEW POSITION:
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 2,505,449 2,505,449
(61.00) (61.00)
OTHER OPERATING EXPENSES 1,026,520 1,026,520
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TOTAL COURT OF APPEALS 3,531,969 3,531,969
(61.00) (61.00)
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III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 4,779,906 4,779,906
(46.00) (46.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 4,753,132 4,753,132
(161.00) (161.00)
OTHER PERSONAL SERVICES 250 250
_______________________________
TOTAL PERSONAL SERVICE 9,533,788 9,533,788
(207.00) (207.00)
OTHER OPERATING EXPENSES 1,047,920 1,047,920
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 100,000 100,000
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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TOTAL CIRCUIT COURT 10,681,708 10,681,708
(207.00) (207.00)
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IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 5,261,152 5,261,152
(52.00) (52.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 2,870,076 2,870,076
(116.00) (116.00)
OTHER PERSONAL SERVICE 250 250
_______________________________
TOTAL PERSONAL SERVICE 8,131,978 8,131,978
(168.00) (168.00)
OTHER OPERATING EXPENSES 698,924 698,924
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TOTAL FAMILY COURT 8,830,902 8,830,902
(168.00) (168.00)
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V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,308,669 1,308,669
(44.00) (44.00)
NEW POSITIONS
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,309,669 1,309,669
(44.00) (44.00)
OTHER OPERATING EXPENSES 430,000 430,000
SPECIAL ITEM:
COMPUTER AUTOMATION 803,591 803,591
_______________________________
TOTAL SPECIAL ITEMS 803,591 803,591
_______________________________
TOTAL COURT ADMINISTRATION 2,543,260 2,543,260
(44.00) (44.00)
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B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 412,058 412,058
(13.00) (13.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 417,058 417,058
(13.00) (13.00)
OTHER OPERATING EXPENSES 44,000 44,000
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL FINANCE & PERSONNEL 461,058 461,058
(13.00) (13.00)
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TOTAL ADMINISTRATION 3,004,318 3,004,318
(57.00) (57.00)
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VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 763,371 763,371
_______________________________
TOTAL SPECIAL ITEMS 763,371 763,371
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TOTAL JUDICIAL COMMITMENT 763,371 763,371
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VII. INTERPRETERS FOR THE DEAF
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 5,000 5,000
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TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000
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VIII. COURT APPOINTMENT FUNDING
OTHER OPERATING EXPENSES 235,517 235,517
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TOTAL COURT APPOINTMENT FUNDING 235,517 235,517
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,243,454 9,243,454
_______________________________
TOTAL FRINGE BENEFITS 9,243,454 9,243,454
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TOTAL EMPLOYEE BENEFITS 9,243,454 9,243,454
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X. NON-RECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
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TOTAL JUDICIAL DEPARTMENT 40,499,907 40,349,907
TOTAL AUTHORIZED FTE POSITIONS (553.47) (553.47)
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