H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 44
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. THE COURT:
A. SUPREME COURT:
PERSONAL SERVICE
CHIEF JUSTICE 144,029 144,029
(1.00) (1.00)
ASSOCIATE JUSTICE 548,684 548,684
(4.00) (4.00)
TAXABLE SUBSISTENCE 3,500 3,500
UNCLASSIFIED POSITIONS 1,737,348 642,599
(44.47)
OTHER PERSONAL SERVICES 100
_____________________________
TOTAL PERSONAL SERVICE 2,433,661 1,338,812
(49.47) (5.00)
OTHER OPERATING EXPENSES 1,068,567 106,486
_____________________________
TOTAL THE SUPREME COURT 3,502,228 1,445,298
(49.47) (5.00)
=============================
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 81,143
(1.00)
OTHER PERSONAL SERVICES 149,400
_____________________________
TOTAL PERSONAL SERVICE 230,543
(1.00)
OTHER OPERATING EXPENSES 304,264
_____________________________
TOT BOARD OF LAW EXAMINERS 534,807
(1.00)
=============================
C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 468,518
(14.00)
OTHER PERSONAL SERVICES 100
_____________________________
TOTAL PERSONAL SERVICE 468,618
(14.00)
OTHER OPERATING EXPENSES 98,188
_____________________________
TOT OFFICE OF
DISCIPLINARY COUNSEL 566,806
(14.00)
=============================
D. COMMISSION ON CONDUCT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 149,900
(4.00)
OTHER PERSONAL SERVICES 100
_____________________________
TOTAL PERSONAL SERVICE 150,000
(4.00)
OTHER OPERATING EXPENSES 20,000
_____________________________
TOT COMMISSION ON CONDUCT 170,000
(4.00)
=============================
TOTAL THE COURT 4,773,841 1,445,298
(68.47) (5.00)
=============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 135,799 135,799
(1.00) (1.00)
ASSOC APPEALS COURT JUDGE 1,069,928 1,069,928
(8.00) (8.00)
TAXABLE SUBSISTENCE 24,000 24,000
UNCLASSIFIED POSITIONS 4,075,360 2,000,000
(53.00)
OTHER PERSONAL SERVICES 100
_____________________________
TOTAL PERSONAL SERVICE 5,305,187 3,229,727
(62.00) (9.00)
OTHER OPERATING EXPENSES 564,818 123,095
=============================
TOTAL COURT OF APPEALS 5,870,005 3,352,822
(62.00) (9.00)
=============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,994,345 5,994,345
(46.00) (46.00)
TAXABLE SUBSISTENCE 177,000 177,000
UNCLASSIFIED POSITIONS 7,789,808 3,000,000
(162.00)
OTHER PERSONAL SERVICES 100
_____________________________
TOTAL PERSONAL SERVICE 13,961,253 9,171,345
(208.00) (46.00)
OTHER OPERATING EXPENSES 495,504 308,207
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 195,000
_____________________________
TOTAL SPECIAL ITEMS 195,000
=============================
TOTAL CIRCUIT COURT 14,651,757 9,479,552
(208.00) (46.00)
=============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 8,378,651 8,378,651
(52.00) (52.00)
TAXABLE SUBSISTENCE 211,000 211,000
UNCLASSIFIED POSITIONS 6,216,121 3,000,000
(116.00)
OTHER PERSONAL SERVICES 100
_____________________________
TOTAL PERSONAL SERVICE 14,805,872 11,589,651
(168.00) (52.00)
OTHER OPERATING EXPENSES 467,872 344,207
=============================
TOTAL FAMILY COURT 15,273,744 11,933,858
(168.00) (52.00)
=============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 820,440
(23.00)
OTHER PERSONAL SERVICES 100
_____________________________
TOTAL PERSONAL SERVICE 820,540
(23.00)
OTHER OPERATING EXPENSES 211,286
SPECIAL ITEMS:
STATE COURT IMPROVEMENT
TRAINING 08 50,000
STATE COURT IMPROVEMENT
DATA SHARING 50,000
STATE COURT IMPROVEMENT IX
TRAINING 164,773
STATE COURT IMPROVEMENT IX
DATA SHARING 164,512
_____________________________
TOTAL SPECIAL ITEMS 429,285
_____________________________
TOTAL COURT ADMINISTRATION 1,461,111
(23.00)
=============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 607,802
(15.00)
OTHER PERSONAL SERVICES 100
_____________________________
TOTAL PERSONAL SERVICE 607,902
(15.00)
OTHER OPERATING EXPENSES 60,250
_____________________________
TOTAL FINANCE & PERSONNEL 668,152
(15.00)
=============================
C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 660,000
(41.00)
OTHER PERSONAL SERVICES 100
_____________________________
TOTAL PERSONAL SERVICE 660,100
(41.00)
OTHER OPERATING EXPENSES 700,000
SPECIAL ITEMS:
COMPUTER AUTOMATION 50,000
CASE MANAGEMENT 924,000
FY05 CONGRESSIONALLY
MANDATED AWARDS 7,000,000
_____________________________
TOTAL SPECIAL ITEMS 7,974,000
_____________________________
TOTAL INFORMATION TECH 9,334,100
(41.00)
=============================
TOTAL ADMINISTRATION 11,463,363
(79.00)
=============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 440,000
_____________________________
TOTAL SPECIAL ITEMS 440,000
=============================
TOTAL JUDICIAL COMMITMENT 440,000
=============================
VII. LANGUAGE INTERPRETERS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 135,000 90,000
=============================
TOT LANGUAGE INTERPRETERS 135,000 90,000
=============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 14,454,360 11,141,625
_____________________________
TOTAL FRINGE BENEFITS 14,454,360 11,141,625
=============================
TOTAL EMPLOYEE BENEFITS 14,454,360 11,141,625
=============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 67,062,070 37,443,155
TOTAL AUTH FTE POSITIONS (585.47) (112.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM