H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 30-0002 SECTION 30 PAGE 0189
JUDICIAL DEPARTMENT
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL PERSONAL SERVICE 644,577 312,061 764,577 312,061 764,577 312,061 764,577 312,061
2 (15.00) (6.00) (18.00) (6.00) (18.00) (6.00) (18.00) (6.00)
3 OTHER OPERATING EXPENSES 176,000 36,000 166,000 26,000 166,000 26,000 166,000 26,000
________________________________________________________________________________________________
4 TOTAL OFFICE OF DISCIPLINARY
5 COUNSEL 820,577 348,061 930,577 338,061 930,577 338,061 930,577 338,061
6 (15.00) (6.00) (18.00) (6.00) (18.00) (6.00) (18.00) (6.00)
7 ================================================================================================
8 TOTAL SUPREME COURT 5,403,146 3,266,630 5,440,116 3,469,900 5,440,116 3,469,900 5,440,116 3,469,900
9 (64.47) (54.47) (67.47) (54.47) (67.47) (54.47) (67.47) (54.47)
10 ================================================================================================
11 II. COURT OF APPEALS:
12 PERSONAL SERVICE
13 CHIEF APPEALS COURT JUDGE 126,737 126,737 126,737 126,737 126,737 126,737 126,737 126,737
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 ASSOC. APPEALS COURT JUDGE 998,536 998,536 998,536 998,536 998,536 998,536 998,536 998,536
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 TAXABLE SUBSISTENCE 1,000 1,000 7,800 7,800 7,800 7,800 7,800 7,800
18 UNCLASSIFIED POSITIONS 1,987,003 724,409 2,115,503 31,409 2,115,503 31,409 2,115,503 31,409
19 (53.00) (26.00) (53.00) (1.00) (53.00) (1.00) (53.00) (1.00)
20 OTHER PERSONAL SERVICES 1,000 1,000 32,900 31,900 32,900 31,900 32,900 31,900
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,114,276 1,851,682 3,281,476 1,196,382 3,281,476 1,196,382 3,281,476 1,196,382
22 (62.00) (35.00) (62.00) (10.00) (62.00) (10.00) (62.00) (10.00)
23 OTHER OPERATING EXPENSES 794,840 110,000 787,940 103,100 787,940 103,100 787,940 103,100
24 ================================================================================================
25 TOTAL COURT OF APPEALS 3,909,116 1,961,682 4,069,416 1,299,482 4,069,416 1,299,482 4,069,416 1,299,482
26 (62.00) (35.00) (62.00) (10.00) (62.00) (10.00) (62.00) (10.00)
27 ================================================================================================
28 III. CIRCUIT COURT:
29 PERSONAL SERVICE
30 CIRCUIT COURT JUDGE 5,594,382 5,594,382 5,594,382 5,594,382 5,594,382 5,594,382 5,594,382 5,594,382
31 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
32 TAXABLE SUBSISTENCE 1,000 1,000 144,300 144,300 144,300 144,300 144,300 144,300
33 UNCLASSIFIED POSITIONS 5,387,314 2,706,220 5,415,314 2,619,220 5,415,314 2,619,220 5,415,314 2,619,220
34 (159.00) (67.00) (159.00) (67.00) (159.00) (67.00) (159.00) (67.00)
35 OTHER PERSONAL SERVICES 2,000 1,000 35,400 34,400 35,400 34,400 35,400 34,400
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 10,984,696 8,302,602 11,189,396 8,392,302 11,189,396 8,392,302 11,189,396 8,392,302
37 (205.00) (113.00) (205.00) (113.00) (205.00) (113.00) (205.00) (113.00)
38 OTHER OPERATING EXPENSES 1,788,000 282,000 1,300,500 282,000 1,300,500 282,000 1,300,500 282,000
39 SPECIAL ITEMS:
SEC. 30-0003 SECTION 30 PAGE 0190
JUDICIAL DEPARTMENT
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 REACTIVATED JUDGES
2 DIFFERENTIAL 124,000 50,000 114,000 1,000 114,000 1,000 114,000 1,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 124,000 50,000 114,000 1,000 114,000 1,000 114,000 1,000
4 ================================================================================================
5 TOTAL CIRCUIT COURT 12,896,696 8,634,602 12,603,896 8,675,302 12,603,896 8,675,302 12,603,896 8,675,302
6 (205.00) (113.00) (205.00) (113.00) (205.00) (113.00) (205.00) (113.00)
7 ================================================================================================
8 IV. FAMILY COURT:
9 PERSONAL SERVICE
10 FAMILY COURT JUDGE 6,157,632 6,157,632 6,157,632 6,157,632 6,157,632 6,157,632 6,157,632 6,157,632
11 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
12 TAXABLE SUBSISTENCE 1,000 1,000 166,000 166,000 166,000 166,000 166,000 166,000
13 UNCLASSIFIED POSITIONS 3,248,282 1,147,390 3,312,782 1,246,890 3,312,782 1,246,890 3,312,782 1,246,890
14 (113.00) (54.00) (113.00) (54.00) (113.00) (54.00) (113.00) (54.00)
15 OTHER PERSONAL SERVICES 2,000 1,000 2,000 1,000 2,000 1,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 9,406,914 7,306,022 9,638,414 7,571,522 9,638,414 7,571,522 9,638,414 7,571,522
17 (165.00) (106.00) (165.00) (106.00) (165.00) (106.00) (165.00) (106.00)
18 OTHER OPERATING EXPENSES 1,637,000 307,000 1,124,500 315,500 1,124,500 315,500 1,124,500 315,500
19 ================================================================================================
20 TOTAL FAMILY COURT 11,043,914 7,613,022 10,762,914 7,887,022 10,762,914 7,887,022 10,762,914 7,887,022
21 (165.00) (106.00) (165.00) (106.00) (165.00) (106.00) (165.00) (106.00)
22 ================================================================================================
23 V. ADMINISTRATION:
24 A. COURT ADMINISTRATION:
25 PERSONAL SERVICE
26 UNCLASSIFIED POSITIONS 824,597 824,597 923,147 923,147 923,147 923,147 923,147 923,147
27 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
28 OTHER PERSONAL SERVICES 1,000 1,000 26,350 26,350 26,350 26,350 26,350 26,350
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 825,597 825,597 949,497 949,497 949,497 949,497 949,497 949,497
30 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
31 OTHER OPERATING EXPENSES 501,000 101,000 503,200 103,200 503,200 103,200 503,200 103,200
________________________________________________________________________________________________
32 TOTAL COURT ADMINISTRATION 1,326,597 926,597 1,452,697 1,052,697 1,452,697 1,052,697 1,452,697 1,052,697
33 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
34 ================================================================================================
35 B. FINANCE AND PERSONNEL:
36 PERSONAL SERVICE
37 UNCLASSIFIED POSITIONS 624,682 624,682 624,992 624,992 624,992 624,992 624,992 624,992
38 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
39 OTHER PERSONAL SERVICES 1,000 1,000 690 690 690 690 690 690
SEC. 30-0004 SECTION 30 PAGE 0191
JUDICIAL DEPARTMENT
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL PERSONAL SERVICE 625,682 625,682 625,682 625,682 625,682 625,682 625,682 625,682
2 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
3 OTHER OPERATING EXPENSES 76,000 1,000 139,300 64,300 139,300 64,300 139,300 64,300
________________________________________________________________________________________________
4 TOTAL FINANCE & PERSONNEL 701,682 626,682 764,982 689,982 764,982 689,982 764,982 689,982
5 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
6 ================================================================================================
7 C. INFORMATION TECHNOLOGY
8 PERSONAL SERVICE
9 UNCLASSIFIED POSITIONS 1,451,449 791,449 1,700,449 1,040,449 1,700,449 1,040,449 1,700,449 1,040,449
10 (33.00) (21.00) (33.00) (21.00) (33.00) (21.00) (33.00) (21.00)
11 NEW POSITIONS
12 INFORMATION RESOURCE
13
14 CONSULTANT
15 (3.00) (3.00) (3.00)
16 APPLICATIONS ANALYST
17 (4.00) (4.00) (4.00)
18 OTHER PERSONAL SERVICES 22,191 941 71,191 69,941 71,191 69,941 71,191 69,941
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,473,640 792,390 1,771,640 1,110,390 1,771,640 1,110,390 1,771,640 1,110,390
20 (33.00) (21.00) (40.00) (21.00) (40.00) (21.00) (40.00) (21.00)
21 OTHER OPERATING EXPENSES 451,000 1,000 540,300 90,300 540,300 90,300 540,300 90,300
22 SPECIAL ITEMS
23 COMPUTER AUTOMATION 330,000 150,000 330,000 150,000 330,000 150,000 330,000 150,000
24 COURT IMPROVEMENT V 80,000 30,000 30,000 30,000
25 CRIMINAL JUSTICE OPERATIONS 3,740,000 5,000,000 5,000,000 5,000,000
26 CDL 650,000 400,000 400,000 400,000
27 BYRNE V 1,100,000 40,000 40,000 40,000
28 FY05 CONGRESSIONALLY
29 MANDATED AWARDS 4,500,000 4,500,000 4,500,000
30 COMMUNITY ORIENTED POLICING
31 SERVICES 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 5,900,000 150,000 13,300,000 150,000 13,300,000 150,000 13,300,000 150,000
________________________________________________________________________________________________
33 TOTAL INFORMATION TECHNOLOGY 7,824,640 943,390 15,611,940 1,350,690 15,611,940 1,350,690 15,611,940 1,350,690
34 (33.00) (21.00) (40.00) (21.00) (40.00) (21.00) (40.00) (21.00)
35 ================================================================================================
36 TOTAL ADMINISTRATION 9,852,919 2,496,669 17,829,619 3,093,369 17,829,619 3,093,369 17,829,619 3,093,369
37 (72.00) (60.00) (79.00) (60.00) (79.00) (60.00) (79.00) (60.00)
38 ================================================================================================
39 VI. JUDICIAL COMMITMENT:
SEC. 30-0005 SECTION 30 PAGE 0192
JUDICIAL DEPARTMENT
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SPECIAL ITEM:
2 JUDICIAL COMMITMENT 1,000 1,000 400,000 400,000 400,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 1,000 1,000 400,000 400,000 400,000
4 ================================================================================================
5 TOTAL JUDICIAL COMMITMENT 1,000 1,000 400,000 400,000 400,000
6 ================================================================================================
7 VII. INTERPRETERS FOR THE DEAF
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 16,000 1,000 155,000 100,000 155,000 100,000 155,000 100,000
10 ================================================================================================
11 TOTAL INTERPRETERS FOR THE DEAF 16,000 1,000 155,000 100,000 155,000 100,000 155,000 100,000
12 ================================================================================================
13 VIII. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 12,159,877 10,119,050 11,855,679 9,668,580 11,855,679 9,668,580 11,855,679 9,668,580
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 12,159,877 10,119,050 11,855,679 9,668,580 11,855,679 9,668,580 11,855,679 9,668,580
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 12,159,877 10,119,050 11,855,679 9,668,580 11,855,679 9,668,580 11,855,679 9,668,580
19 ================================================================================================
20 IX. NON-RECURRING APPROPRIATION
21 TECHNOLOGY UPGRADES (CRF) 3,785,000
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 3,785,000
23 ================================================================================================
24 TOTAL NON-RECURRING 3,785,000
25 ================================================================================================
26 JUDICIAL DEPARTMENT
27 TOTAL RECURRING BASE 55,282,668 34,093,655 63,116,640 34,193,655 63,116,640 34,193,655 63,116,640 34,193,655
28
29 TOTAL FUNDS AVAILABLE 59,067,668 34,093,655 63,116,640 34,193,655 63,116,640 34,193,655 63,116,640 34,193,655
30 TOTAL AUTHORIZED FTE POSITIONS (568.47) (368.47) (578.47) (343.47) (578.47) (343.47) (578.47) (343.47)
31 ================================================================================================
SEC. 30-0001 SECTION 30 PAGE 0188
JUDICIAL DEPARTMENT
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 134,418 134,418 134,418 134,418 134,418 134,418 134,418 134,418
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 512,072 512,072 512,072 512,072 512,072 512,072 512,072 512,072
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 1,000 1,000 1,140 1,140 1,140 1,140 1,140 1,140
9 UNCLASSIFIED POSITIONS 2,047,079 2,047,079 2,017,079 2,017,079 2,017,079 2,017,079 2,017,079 2,017,079
10 (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47)
11 OTHER PERSONAL SERVICES 11,000 11,000 11,130 11,130 11,130 11,130 11,130 11,130
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,705,569 2,705,569 2,675,839 2,675,839 2,675,839 2,675,839 2,675,839 2,675,839
13 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47)
14 OTHER OPERATING EXPENSES 1,611,000 181,000 1,545,700 424,000 1,545,700 424,000 1,545,700 424,000
________________________________________________________________________________________________
15 TOTAL THE COURT 4,316,569 2,886,569 4,221,539 3,099,839 4,221,539 3,099,839 4,221,539 3,099,839
16 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 80,000 77,000 77,000 77,000
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 32,000 32,000 35,000 32,000 35,000 32,000 35,000 32,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 112,000 32,000 112,000 32,000 112,000 32,000 112,000 32,000
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 154,000 176,000 176,000 176,000
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 266,000 32,000 288,000 32,000 288,000 32,000 288,000 32,000
27 (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 638,867 306,351 757,867 306,351 757,867 306,351 757,867 306,351
33 (15.00) (6.00) (15.00) (6.00) (15.00) (6.00) (15.00) (6.00)
34 NEW POSITIONS
35 PARALEGAL
36 (2.00) (2.00) (2.00)
37 COURT REPORTER
38 (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 5,710 5,710 6,710 5,710 6,710 5,710 6,710 5,710
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