H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 30-0002 SECTION 30 PAGE 0175
JUDICIAL DEPARTMENT
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL SUPREME COURT 5,339,772 2,886,256 5,137,772 3,001,256
2 (62.47) (54.47) (64.47) (54.47)
3 ================================================================================================
4 II. COURT OF APPEALS:
5 PERSONAL SERVICE
6 CHIEF APPEALS COURT JUDGE 121,864 121,864 121,864 121,864
7 (1.00) (1.00) (1.00) (1.00)
8 ASSOC. APPEALS COURT JUDGE 960,136 960,136 960,136 960,136
9 (8.00) (8.00) (8.00) (8.00)
10 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000
11 UNCLASSIFIED POSITIONS 2,521,142 1,412,548 1,959,142 696,548
12 (53.00) (39.00) (53.00) (26.00)
13 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,605,142 2,496,548 3,043,142 1,780,548
15 (62.00) (48.00) (62.00) (35.00)
16 OTHER OPERATING EXPENSES 759,840 55,000 794,840 110,000
17 ================================================================================================
18 TOTAL COURT OF APPEALS 4,364,982 2,551,548 3,837,982 1,890,548
19 (62.00) (48.00) (62.00) (35.00)
20 ================================================================================================
21 III. CIRCUIT COURT:
22 PERSONAL SERVICE
23 CIRCUIT COURT JUDGE 5,379,240 5,379,240 5,379,240 5,379,240
24 (46.00) (46.00) (46.00) (46.00)
25 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000
26 UNCLASSIFIED POSITIONS 6,436,229 2,617,135 5,283,229 2,602,135
27 (162.00) (70.00) (159.00) (67.00)
28 OTHER PERSONAL SERVICES 2,000 1,000 2,000 1,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 11,818,469 7,998,375 10,665,469 7,983,375
30 (208.00) (116.00) (205.00) (113.00)
31 OTHER OPERATING EXPENSES 1,187,000 277,000 1,788,000 282,000
32 SPECIAL ITEMS:
33 REACTIVATED JUDGES
34 DIFFERENTIAL 51,000 50,000 124,000 50,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 51,000 50,000 124,000 50,000
36 ================================================================================================
37 TOTAL CIRCUIT COURT 13,056,469 8,325,375 12,577,469 8,315,375
38 (208.00) (116.00) (205.00) (113.00)
39 ================================================================================================
SEC. 30-0003 SECTION 30 PAGE 0176
JUDICIAL DEPARTMENT
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. FAMILY COURT:
2 PERSONAL SERVICE
3 FAMILY COURT JUDGE 5,920,824 5,920,824 5,920,824 5,920,824
4 (52.00) (52.00) (52.00) (52.00)
5 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000
6 UNCLASSIFIED POSITIONS 3,150,152 549,260 3,204,152 1,103,260
7 (113.00) (16.00) (113.00) (54.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 9,071,976 6,471,084 9,125,976 7,025,084
9 (165.00) (68.00) (165.00) (106.00)
10 OTHER OPERATING EXPENSES 1,223,000 313,000 1,637,000 307,000
11 ================================================================================================
12 TOTAL FAMILY COURT 10,294,976 6,784,084 10,762,976 7,332,084
13 (165.00) (68.00) (165.00) (106.00)
14 ================================================================================================
15 V. ADMINISTRATION:
16 A. COURT ADMINISTRATION:
17 PERSONAL SERVICE
18 UNCLASSIFIED POSITIONS 912,882 912,882 792,882 792,882
19 (23.00) (23.00) (24.00) (24.00)
20 OTHER PERSONAL SERVICES 1,000 1,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 912,882 912,882 793,882 793,882
22 (23.00) (23.00) (24.00) (24.00)
23 OTHER OPERATING EXPENSES 401,000 1,000 501,000 101,000
________________________________________________________________________________________________
24 TOTAL COURT ADMINISTRATION 1,313,882 913,882 1,294,882 894,882
25 (23.00) (23.00) (24.00) (24.00)
26 ================================================================================================
27 B. FINANCE AND PERSONNEL:
28 PERSONAL SERVICE
29 UNCLASSIFIED POSITIONS 597,656 597,656 600,656 600,656
30 (15.00) (15.00) (15.00) (15.00)
31 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 598,656 598,656 601,656 601,656
33 (15.00) (15.00) (15.00) (15.00)
34 OTHER OPERATING EXPENSES 76,000 1,000 76,000 1,000
________________________________________________________________________________________________
35 TOTAL FINANCE & PERSONNEL 674,656 599,656 677,656 602,656
36 (15.00) (15.00) (15.00) (15.00)
37 ================================================================================================
38 C. INFORMATION TECHNOLOGY
39 PERSONAL SERVICE
SEC. 30-0004 SECTION 30 PAGE 0177
JUDICIAL DEPARTMENT
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 920,009 920,009 761,009 761,009
2 (21.00) (21.00) (21.00) (21.00)
3 OTHER PERSONAL SERVICES 334,914 23,941 22,191 941
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,254,923 943,950 783,200 761,950
5 (21.00) (21.00) (21.00) (21.00)
6 OTHER OPERATING EXPENSES 450,000 451,000 1,000
7 SPECIAL ITEMS
8 COMPUTER AUTOMATION 4,121,086 1,000 330,000 150,000
9 COURT IMPROVEMENT V 80,000
10 CRIMINAL JUSTICE OPERATIONS 3,740,000
11 CDL 650,000
12 BYRNE V 1,100,000
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 4,121,086 1,000 5,900,000 150,000
________________________________________________________________________________________________
14 TOTAL INFORMATION TECHNOLOGY 5,826,009 944,950 7,134,200 912,950
15 (21.00) (21.00) (21.00) (21.00)
16 ================================================================================================
17 TOTAL ADMINISTRATION 7,814,547 2,458,488 9,106,738 2,410,488
18 (59.00) (59.00) (60.00) (60.00)
19 ================================================================================================
20 VI. JUDICIAL COMMITMENT:
21 SPECIAL ITEM:
22 JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 1,000 1,000 1,000 1,000
24 ================================================================================================
25 TOTAL JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000
26 ================================================================================================
27 VII. INTERPRETERS FOR THE DEAF
28 OTHER OPERATING EXPENSES
29 OTHER OPERATING EXPENSES 5,000 5,000 16,000 1,000
30 ================================================================================================
31 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 16,000 1,000
32 ================================================================================================
33 VIII. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 10,889,015 9,669,988 11,586,015 9,729,988
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 10,889,015 9,669,988 11,586,015 9,729,988
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 10,889,015 9,669,988 11,586,015 9,729,988
39 ================================================================================================
SEC. 30-0005 SECTION 30 PAGE 0178
JUDICIAL DEPARTMENT
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 JUDICIAL DEPARTMENT
2
3 TOTAL FUNDS AVAILABLE 51,765,761 32,681,739 53,025,952 32,681,739
4 TOTAL AUTHORIZED FTE POSITIONS (556.47) (345.47) (556.47) (368.47)
5 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0174
JUDICIAL DEPARTMENT
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. SUPREME COURT:
2 A. THE COURT:
3 PERSONAL SERVICE
4 CHIEF JUSTICE 129,249 129,249 129,249 129,249
5 (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 492,380 492,380 492,380 492,380
7 (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000
9 UNCLASSIFIED POSITIONS 2,365,348 1,865,348 1,968,348 1,968,348
10 (43.47) (43.47) (43.47) (43.47)
11 OTHER PERSONAL SERVICES 11,000 11,000 11,000 11,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,998,977 2,498,977 2,601,977 2,601,977
13 (48.47) (48.47) (48.47) (48.47)
14 OTHER OPERATING EXPENSES 1,341,000 31,000 1,461,000 31,000
________________________________________________________________________________________________
15 TOTAL THE COURT 4,339,977 2,529,977 4,062,977 2,632,977
16 (48.47) (48.47) (48.47) (48.47)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 80,000
21 (1.00)
22 OTHER PERSONAL SERVICES 35,000 35,000 32,000 32,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 35,000 35,000 112,000 32,000
24 (1.00)
25 OTHER OPERATING EXPENSES 150,000 154,000
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 185,000 35,000 266,000 32,000
27 (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 671,085 277,569 627,085 294,569
33 (14.00) (6.00) (15.00) (6.00)
34 OTHER PERSONAL SERVICES 42,710 42,710 5,710 5,710
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 713,795 320,279 632,795 300,279
36 (14.00) (6.00) (15.00) (6.00)
37 OTHER OPERATING EXPENSES 101,000 1,000 176,000 36,000
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 814,795 321,279 808,795 336,279
40 (14.00) (6.00) (15.00) (6.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.