H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 44-0002 SECTION 44 PAGE 0199
JUDICIAL DEPARTMENT
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 SUPREME COURT 5,580,686 3,702,670 5,774,445 3,765,122 5,774,445 3,765,122 5,774,445 3,765,122
2 (67.47) (54.47) (67.47) (54.47) (67.47) (54.47) (69.47) (56.47)
3 ================================================================================================
4 II. COURT OF APPEALS:
5 PERSONAL SERVICE
6 CHIEF APPEALS COURT JUDGE 134,454 134,454 134,454 134,454 134,454 134,454 134,454 134,454
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 ASSOC. APPEALS COURT JUDGE 1,059,336 1,059,336 1,059,336 1,059,336 1,059,336 1,059,336 1,059,336 1,059,336
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 TAXABLE SUBSISTENCE 15,000 15,000 14,000 14,000 14,000 14,000 14,000 14,000
11 UNCLASSIFIED POSITIONS 2,177,549 30,955 2,253,474 30,030 2,253,474 30,030 2,253,474 30,030
12 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00) (53.00) (1.00)
13 OTHER PERSONAL SERVICES 11,000 10,000 6,800 5,800 6,800 5,800 6,800 5,800
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,397,339 1,249,745 3,468,064 1,243,620 3,468,064 1,243,620 3,468,064 1,243,620
15 (62.00) (10.00) (62.00) (10.00) (62.00) (10.00) (62.00) (10.00)
16 OTHER OPERATING EXPENSES 646,716 99,576 509,913 91,150 509,913 91,150 509,913 91,150
17 ================================================================================================
18 TOTAL COURT OF APPEALS 4,044,055 1,349,321 3,977,977 1,334,770 3,977,977 1,334,770 3,977,977 1,334,770
19 (62.00) (10.00) (62.00) (10.00) (62.00) (10.00) (62.00) (10.00)
20 ================================================================================================
21 III. CIRCUIT COURT:
22 PERSONAL SERVICE
23 CIRCUIT COURT JUDGE 5,935,012 5,935,012 5,935,012 5,935,012 5,935,012 5,935,012 5,935,012 5,935,012
24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
25 TAXABLE SUBSISTENCE 158,000 158,000 177,000 177,000 177,000 177,000 177,000 177,000
26 UNCLASSIFIED POSITIONS 5,720,094 2,805,000 4,451,294 1,453,000 4,451,294 1,453,000 5,015,341 2,017,047
27 (159.00) (67.00) (159.00) (67.00) (159.00) (67.00) (159.00) (67.00)
28 OTHER PERSONAL SERVICES 27,000 26,000 17,000 16,000 17,000 16,000 17,000 16,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 11,840,106 8,924,012 10,580,306 7,581,012 10,580,306 7,581,012 11,144,353 8,145,059
30 (205.00) (113.00) (205.00) (113.00) (205.00) (113.00) (205.00) (113.00)
31 OTHER OPERATING EXPENSES 1,120,634 283,834 647,695 276,000 647,695 276,000 647,695 276,000
32 SPECIAL ITEMS:
33 REACTIVATED JUDGES
34 DIFFERENTIAL 116,000 171,000 171,000 171,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 116,000 171,000 171,000 171,000
36 ================================================================================================
37 TOTAL CIRCUIT COURT 13,076,740 9,207,846 11,399,001 7,857,012 11,399,001 7,857,012 11,963,048 8,421,059
38 (205.00) (113.00) (205.00) (113.00) (205.00) (113.00) (205.00) (113.00)
39 ================================================================================================
SEC. 44-0003 SECTION 44 PAGE 0200
JUDICIAL DEPARTMENT
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 IV. FAMILY COURT:
2 PERSONAL SERVICE
3 FAMILY COURT JUDGE 6,532,604 6,532,604 6,532,604 6,532,604 6,532,604 6,532,604 6,532,604 6,532,604
4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
5 TAXABLE SUBSISTENCE 173,000 173,000 211,000 211,000 211,000 211,000 211,000 211,000
6 UNCLASSIFIED POSITIONS 3,388,399 1,322,507 3,328,523 1,239,331 3,328,523 1,239,331 3,328,523 1,239,331
7 (113.00) (54.00) (116.00) (54.00) (116.00) (54.00) (116.00) (54.00)
8 OTHER PERSONAL SERVICES 2,000 1,000 1,200 200 1,200 200 1,200 200
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 10,096,003 8,029,111 10,073,327 7,983,135 10,073,327 7,983,135 10,073,327 7,983,135
10 (165.00) (106.00) (168.00) (106.00) (168.00) (106.00) (168.00) (106.00)
11 OTHER OPERATING EXPENSES 928,300 320,000 552,254 312,000 552,254 312,000 552,254 312,000
12 ================================================================================================
13 TOTAL FAMILY COURT 11,024,303 8,349,111 10,625,581 8,295,135 10,625,581 8,295,135 10,625,581 8,295,135
14 (165.00) (106.00) (168.00) (106.00) (168.00) (106.00) (168.00) (106.00)
15 ================================================================================================
16 V. ADMINISTRATION:
17 A. COURT ADMINISTRATION:
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 989,360 989,360 952,985 952,985 952,985 952,985 952,985 952,985
20 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
21 OTHER PERSONAL SERVICES 10,000 10,000 3,100 3,100 3,100 3,100 3,100 3,100
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 999,360 999,360 956,085 956,085 956,085 956,085 956,085 956,085
23 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
24 OTHER OPERATING EXPENSES 381,282 94,982 300,577 86,811 300,577 86,811 300,577 86,811
25 SPECIAL ITEMS:
26 STATE COURT IMPROVEMENT VII 169,500 169,500 169,500
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 169,500 169,500 169,500
________________________________________________________________________________________________
28 TOTAL COURT ADMINISTRATION 1,380,642 1,094,342 1,426,162 1,042,896 1,426,162 1,042,896 1,426,162 1,042,896
29 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
30 ================================================================================================
31 B. FINANCE AND PERSONNEL:
32 PERSONAL SERVICE
33 UNCLASSIFIED POSITIONS 686,403 686,403 674,693 674,693 674,693 674,693 674,693 674,693
34 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
35 OTHER PERSONAL SERVICES 100 100 100 100 100 100 100 100
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 686,503 686,503 674,793 674,793 674,793 674,793 674,793 674,793
37 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
38 OTHER OPERATING EXPENSES 134,364 59,364 102,133 54,609 102,133 54,609 102,133 54,609
________________________________________________________________________________________________
39 TOTAL FINANCE & PERSONNEL 820,867 745,867 776,926 729,402 776,926 729,402 776,926 729,402
40 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
41 ================================================================================================
SEC. 44-0004 SECTION 44 PAGE 0201
JUDICIAL DEPARTMENT
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 C. INFORMATION TECHNOLOGY
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 2,054,046 1,394,046 2,016,048 1,356,048 2,016,048 1,356,048 2,016,048 1,356,048
4 (45.00) (26.00) (42.00) (26.00) (42.00) (26.00) (42.00) (26.00)
5 OTHER PERSONAL SERVICES 2,250 1,000 10,550 9,300 10,550 9,300 10,550 9,300
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,056,296 1,395,046 2,026,598 1,365,348 2,026,598 1,365,348 2,026,598 1,365,348
7 (45.00) (26.00) (42.00) (26.00) (42.00) (26.00) (42.00) (26.00)
8 OTHER OPERATING EXPENSES 1,825,609 1,073,109 1,778,635 1,008,452 1,778,635 1,008,452 1,778,635 1,008,452
9 SPECIAL ITEMS:
10 COMPUTER AUTOMATION 330,000 150,000 220,327 150,000 220,327 150,000 220,327 150,000
11 CENTER FOR FATHERS & FAMILIES 500,000 500,000
12 CASE MANAGEMENT 361,000 361,000 361,000
13 CRIMINAL JUSTICE OPERATIONS 1,000,000
14 FY05 CONGRESSIONALLY
15 MANDATED AWARDS 6,000,000 7,000,000 7,000,000 7,000,000
16 COMMUNITY ORIENTED POLICING
17 SERVICES 500,000
18 STATE COURT IMPROVEMENT VI 75,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 8,405,000 650,000 7,581,327 150,000 7,581,327 150,000 7,581,327 150,000
________________________________________________________________________________________________
20 TOTAL INFORMATION TECHNOLOGY 12,286,905 3,118,155 11,386,560 2,523,800 11,386,560 2,523,800 11,386,560 2,523,800
21 (45.00) (26.00) (42.00) (26.00) (42.00) (26.00) (42.00) (26.00)
22 ================================================================================================
23 TOTAL ADMINISTRATION 14,488,414 4,958,364 13,589,648 4,296,098 13,589,648 4,296,098 13,589,648 4,296,098
24 (84.00) (65.00) (81.00) (65.00) (81.00) (65.00) (81.00) (65.00)
25 ================================================================================================
26 VI. JUDICIAL COMMITMENT:
27 SPECIAL ITEM:
28 JUDICIAL COMMITMENT 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 400,000 400,000 400,000 400,000
30 ================================================================================================
31 TOTAL JUDICIAL COMMITMENT 400,000 400,000 400,000 400,000
32 ================================================================================================
33 VII. INTERPRETERS FOR THE DEAF
34 OTHER OPERATING EXPENSES 171,000 100,000 90,000 90,000 90,000 90,000 90,000 90,000
35 ================================================================================================
36 TOTAL INTERPRETERS FOR THE DEAF 171,000 100,000 90,000 90,000 90,000 90,000 90,000 90,000
37 ================================================================================================
38 VIII. CENTERS FOR FATHERS AND
39 FAMILIES
SEC. 44-0005 SECTION 44 PAGE 0202
JUDICIAL DEPARTMENT
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 ITEMS:
2 CENTERS FOR FATHERS AND
3 FAMILIES 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000
5 ================================================================================================
6 TOTAL CENTER FOR FATHERS AND
7 FAMILIES 500,000 500,000 500,000 500,000
8 ================================================================================================
9 IX. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 12,844,552 10,434,453 13,180,713 10,276,743 13,180,713 10,276,743 13,180,713 10,276,743
________________________________________________________________________________________________
12 TOTAL FRINGE BENEFITS 12,844,552 10,434,453 13,180,713 10,276,743 13,180,713 10,276,743 13,180,713 10,276,743
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS 12,844,552 10,434,453 13,180,713 10,276,743 13,180,713 10,276,743 13,180,713 10,276,743
15 ================================================================================================
16 X. NON-RECURRING APPROPRIATIONS
17 TECHNOLOGY UPGRADES 1,550,000 1,550,000
18 FAMILY & CIRCUIT COURT TRAVEL 1,000,000 1,000,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 2,550,000 2,550,000
20 ================================================================================================
21 TOTAL NON-RECURRING 2,550,000 2,550,000
22 ================================================================================================
23 JUDICIAL DEPARTMENT
24 TOTAL RECURRING BASE 61,629,750 38,101,765 59,537,365 36,414,880 59,537,365 36,414,880 59,601,412 36,478,927
25
26 TOTAL FUNDS AVAILABLE 64,179,750 40,651,765 59,537,365 36,414,880 59,537,365 36,414,880 59,601,412 36,478,927
27 TOTAL AUTHORIZED FTE POSITIONS (583.47) (348.47) (583.47) (348.47) (583.47) (348.47) (585.47) (350.47)
28 ================================================================================================
SEC. 44-0001 SECTION 44 PAGE 0198
JUDICIAL DEPARTMENT
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 142,603 142,603 142,603 142,603 142,603 142,603 142,603 142,603
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 543,252 543,252 543,252 543,252 543,252 543,252 543,252 543,252
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 2,300 2,300 2,300 2,300 2,300 2,300 2,300 2,300
9 UNCLASSIFIED POSITIONS 2,068,288 2,068,288 2,141,288 2,141,288 2,141,288 2,141,288 2,141,288 2,141,288
10 (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47) (43.47)
11 OTHER PERSONAL SERVICES 10,610 10,610 3,400 3,400 3,400 3,400 3,400 3,400
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,767,053 2,767,053 2,832,843 2,832,843 2,832,843 2,832,843 2,832,843 2,832,843
13 (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47) (48.47)
14 OTHER OPERATING EXPENSES 1,283,475 423,975 1,308,350 423,975 1,308,350 423,975 1,308,350 423,975
________________________________________________________________________________________________
15 TOTAL THE COURT 4,050,528 3,191,028 4,141,193 3,256,818 4,141,193 3,256,818 4,141,193 3,256,818
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 77,000 80,340 80,340 80,340
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 95,000 92,000 95,000 92,000 95,000 92,000 95,000 92,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 172,000 92,000 175,340 92,000 175,340 92,000 175,340 92,000
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 331,500 254,926 254,926 254,926
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 503,500 92,000 430,266 92,000 430,266 92,000 430,266 92,000
27 (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 858,412 392,396 1,035,122 392,396 1,035,122 392,396 1,035,122 392,396
33 (18.00) (6.00) (18.00) (6.00) (18.00) (6.00) (20.00) (8.00)
34 OTHER PERSONAL SERVICES 4,500 3,500 2,500 1,500 2,500 1,500 2,500 1,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 862,912 395,896 1,037,622 393,896 1,037,622 393,896 1,037,622 393,896
36 (18.00) (6.00) (18.00) (6.00) (18.00) (6.00) (20.00) (8.00)
37 OTHER OPERATING EXPENSES 163,746 23,746 165,364 22,408 165,364 22,408 165,364 22,408
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 1,026,658 419,642 1,202,986 416,304 1,202,986 416,304 1,202,986 416,304
40 (18.00) (6.00) (18.00) (6.00) (18.00) (6.00) (20.00) (8.00)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.