General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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 1,756,805 1,756,805
(43.47) (43.47)
OTHER PERSONAL SERVICES 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 2,354,998 2,354,998
(48.47) (48.47)
OTHER OPERATING EXPENSES 1,150,000 1,150,000
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
_______________________________
TOTAL SPECIAL ITEMS 180,000 180,000
_______________________________
TOTAL THE COURT 3,684,998 3,684,998
(48.47) (48.47)
===============================
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
===============================
C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 562,931 562,931
(14.00) (14.00)
OTHER PERSONAL SERVICES 7,000 7,000
_______________________________
TOTAL PERSONAL SERVICE 569,931 569,931
(14.00) (14.00)
OTHER OPERATING EXPENSES 36,609 36,609
_______________________________
TOTAL OFFICE OF DISCIPLINARY
COUNSEL 606,540 606,540
(14.00) (14.00)
===============================
TOTAL SUPREME COURT 4,471,538 4,321,538
(62.47) (62.47)
===============================
PAGE: 185
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SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 115,995 115,995
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 913,896 913,896
(8.00) (8.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,886,490 1,886,490
(53.00) (53.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 2,917,881 2,917,881
(62.00) (62.00)
OTHER OPERATING EXPENSES 922,000 922,000
===============================
TOTAL COURT OF APPEALS 3,839,881 3,839,881
(62.00) (62.00)
===============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,120,214 5,120,214
(46.00) (46.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 4,959,215 4,959,215
(159.00) (159.00)
OTHER PERSONAL SERVICES 250 250
_______________________________
TOTAL PERSONAL SERVICE 10,080,179 10,080,179
(205.00) (205.00)
OTHER OPERATING EXPENSES 741,798 741,798
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 100,000 100,000
===============================
TOTAL CIRCUIT COURT 10,921,977 10,921,977
(205.00) (205.00)
===============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 5,635,708 5,635,708
(52.00) (52.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 3,076,154 3,076,154
(113.00) (113.00)
PAGE: 186
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICE 250 250
_______________________________
TOTAL PERSONAL SERVICE 8,712,612 8,712,612
(165.00) (165.00)
OTHER OPERATING EXPENSES 512,494 512,494
===============================
TOTAL FAMILY COURT 9,225,106 9,225,106
(165.00) (165.00)
===============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 765,087 765,087
(23.00) (23.00)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 766,087 766,087
(23.00) (23.00)
OTHER OPERATING EXPENSES 418,031 418,031
SPECIAL ITEM:
_______________________________
TOTAL COURT ADMINISTRATION 1,184,118 1,184,118
(23.00) (23.00)
===============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 519,856 519,856
(15.00) (15.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 524,856 524,856
(15.00) (15.00)
OTHER OPERATING EXPENSES 43,393 43,393
_______________________________
TOTAL FINANCE & PERSONNEL 568,249 568,249
(15.00) (15.00)
===============================
C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 772,768 772,768
(21.00) (21.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 773,768 773,768
(21.00) (21.00)
SPECIAL ITEMS
COMPUTER AUTOMATION 802,591 802,591
_______________________________
TOTAL SPECIAL ITEMS 802,591 802,591
_______________________________
TOTAL INFORMATION TECHNOLOGY 1,576,359 1,576,359
(21.00) (21.00)
===============================
PAGE: 187
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL ADMINISTRATION 3,328,726 3,328,726
(59.00) (59.00)
===============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 720,000 720,000
_______________________________
TOTAL SPECIAL ITEMS 720,000 720,000
===============================
TOTAL JUDICIAL COMMITMENT 720,000 720,000
===============================
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
UNCLASSIFIED POSITIONS
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE
===============================
TOTAL DRUG COURTS
(1.00) (1.00)
===============================
IX. ALTERNATIVE DISPUTE RESOL
PILOT PROGRAM
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE
(2.00) (2.00)
SPECIAL ITEMS
ALTERNATIVE DISPUTE RESOLUTION 300,000 300,000
_______________________________
TOTAL SPECIAL ITEMS 300,000 300,000
===============================
TOTAL ALTERNATIVE DISPUTE
RESOLUTION PILOT PR 300,000 300,000
(2.00) (2.00)
===============================
X. EMPLOYEE BENEFITS
PAGE: 188
SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,225,911 10,225,911
_______________________________
TOTAL FRINGE BENEFITS 10,225,911 10,225,911
===============================
TOTAL EMPLOYEE BENEFITS 10,225,911 10,225,911
===============================
XII. BASE REDUCTION
BASE REDUCTION 2,990,164 2,990,164
_______________________________
TOTAL SPECIAL ITEMS 2,990,164 2,990,164
===============================
TOTAL BASE REDUCTION 2,990,164 2,990,164
===============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 40,147,975 39,997,975
TOTAL AUTHORIZED FTE POSITIONS (556.47) (556.47)
===============================
PAGE: 189