General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 112,617 112,617
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 887,280 887,280
(8.00) (8.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,764,095 1,764,095
(52.00) (52.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 2,765,492 2,765,492
(61.00) (61.00)
OTHER OPERATING EXPENSES 829,916 829,916
===============================
TOTAL COURT OF APPEALS 3,595,408 3,595,408
(61.00) (61.00)
===============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 4,971,082 4,971,082
(46.00) (46.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 4,790,939 4,790,939
(161.00) (161.00)
OTHER PERSONAL SERVICES 250 250
_______________________________
TOTAL PERSONAL SERVICE 9,762,771 9,762,771
(207.00) (207.00)
OTHER OPERATING EXPENSES 1,242,149 1,242,149
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 100,000 100,000
===============================
TOTAL CIRCUIT COURT 11,104,920 11,104,920
(207.00) (207.00)
===============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 5,471,596 5,471,596
(52.00) (52.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 2,883,407 2,883,407
(115.00) (115.00) PAGE: 202
1 SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 250 250
_______________________________
TOTAL PERSONAL SERVICE 8,355,753 8,355,753
(167.00) (167.00)
OTHER OPERATING EXPENSES 867,834 867,834
===============================
TOTAL FAMILY COURT 9,223,587 9,223,587
(167.00) (167.00)
===============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,426,887 1,426,887
(43.00) (43.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,427,887 1,427,887
(43.00) (43.00)
OTHER OPERATING EXPENSES 412,264 412,264
SPECIAL ITEM:
COMPUTER AUTOMATION 803,591 803,591
_______________________________
TOTAL SPECIAL ITEMS 803,591 803,591
_______________________________
TOTAL COURT ADMINISTRATION 2,643,742 2,643,742
(43.00) (43.00)
===============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 475,486 475,486
(14.00) (14.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 480,486 480,486
(14.00) (14.00)
OTHER OPERATING EXPENSES 43,393 43,393
_______________________________
TOTAL FINANCE & PERSONNEL 523,879 523,879
(14.00) (14.00)
===============================
TOTAL ADMINISTRATION 3,167,621 3,167,621
(57.00) (57.00)
===============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 763,371 763,371
_______________________________
TOTAL SPECIAL ITEMS 763,371 763,371
===============================
PAGE: 203
1 SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL JUDICIAL COMMITMENT 763,371 763,371
===============================
VII. INTERPRETERS FOR THE DEAF
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 105,000 105,000
===============================
TOTAL INTERPRETERS FOR THE DEAF 105,000 105,000
===============================
VIII. DRUG COURTS
PERSONAL SERVICE
NEW POSITIONS
DRUG TREATMENT COURT
COMMISSIONER
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE
(2.00) (2.00)
===============================
TOTAL DRUG COURTS
(2.00) (2.00)
===============================
IX. COURT APPOINTMENT FUNDING
===============================
TOTAL COURT APPOINTMENT FUNDING
===============================
X. ALTERNATIVE DISPUTE
RESOLUTION
ALTERNATIVE DISPUTE
RESOLUTION PILOT PROGRAM 300,000 300,000
_______________________________
TOTAL SPECIAL ITEMS 300,000 300,000
NEW POSITIONS
ADR MEDIATORS
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE
(2.00) (2.00)
===============================
TOTAL ALTERNATIVE DISPUTE
RESOLUTION PILOT PR 300,000 300,000
(2.00) (2.00)
===============================
XI. EMPLOYEE BENEFITS PAGE: 204
1 SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,761,605 9,761,605
_______________________________
TOTAL FRINGE BENEFITS 9,761,605 9,761,605
===============================
TOTAL EMPLOYEE BENEFITS 9,761,605 9,761,605
===============================
XII. NON-RECURRING
APPROPRIATIONS
JUDICIAL COMMITMENT
===============================
TOTAL NON-RECURRING
===============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 41,924,998 41,774,998
TOTAL AUTHORIZED FTE POSITIONS (557.47) (557.47)
===============================
PAGE: 205
1 SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 123,025 123,025
(1.00) (1.00)
ASSOCIATE JUSTICE 468,668 468,668
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,704,572 1,704,572
(44.47) (44.47)
OTHER PERSONAL SERVICES 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 2,302,765 2,302,765
(49.47) (49.47)
OTHER OPERATING EXPENSES 744,493 744,493
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
_______________________________
TOTAL SPECIAL ITEMS 180,000 180,000
_______________________________
TOTAL THE COURT 3,227,258 3,227,258
(49.47) (49.47)
===============================
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
===============================
D. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 452,619 452,619
(12.00) (12.00)
OTHER PERSONAL SERVICES 7,000 7,000
_______________________________
TOTAL PERSONAL SERVICE 459,619 459,619
(12.00) (12.00)
OTHER OPERATING EXPENSES 36,609 36,609
_______________________________
TOTAL OFFICE OF DISCIPLINARY
COUNSEL 496,228 496,228
(12.00) (12.00)
===============================
TOTAL SUPREME COURT 3,903,486 3,753,486
(61.47) (61.47)
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