H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 44-0002 SECTION 44 PAGE 0183
JUDICIAL DEPARTMENT
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL THE COURT 5,486,640 3,477,317 5,501,256 3,192,562 4,529,817 2,221,123
2 (69.47) (56.47) (68.47) (56.47) (68.47) (56.47)
3 ================================================================================================
4 II. COURT OF APPEALS:
5 PERSONAL SERVICE
6 CHIEF APPEALS COURT JUDGE 135,799 135,799 135,799 135,799 135,799 135,799
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 ASSOC. APPEALS COURT JUDGE 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 TAXABLE SUBSISTENCE 14,000 14,000 14,000 14,000 14,000 14,000
11 UNCLASSIFIED POSITIONS 2,253,774 30,330 2,263,902 31,263 2,233,572 933
12 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00)
13 OTHER PERSONAL SERVICES 6,800 5,800 5,900 5,800 100
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 3,480,301 1,255,857 3,489,529 1,256,790 3,453,399 1,220,660
15 (62.00) (10.00) (62.00) (10.00) (62.00) (10.00)
16 OTHER OPERATING EXPENSES 509,913 91,150 650,952 91,087 647,243 87,378
17 ================================================================================================
18 TOTAL COURT OF APPEALS 3,990,214 1,347,007 4,140,481 1,347,877 4,100,642 1,308,038
19 (62.00) (10.00) (62.00) (10.00) (62.00) (10.00)
20 ================================================================================================
21 III. CIRCUIT COURT:
22 PERSONAL SERVICE
23 CIRCUIT COURT JUDGE 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345
24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
25 TAXABLE SUBSISTENCE 177,000 177,000 177,000 177,000 177,000 177,000
26 UNCLASSIFIED POSITIONS 4,970,831 1,972,537 5,984,061 1,144,253 5,984,061 1,144,253
27 (159.00) (67.00) (162.00) (46.00) (162.00) (46.00)
28 OTHER PERSONAL SERVICES 17,000 16,000 12,900 12,800 12,900 12,800
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 11,159,176 8,159,882 12,168,306 7,328,398 12,168,306 7,328,398
30 (205.00) (113.00) (208.00) (92.00) (208.00) (92.00)
31 OTHER OPERATING EXPENSES 371,695 1,232,725 276,000 1,232,725 276,000
32 SPECIAL ITEMS:
33 REACTIVATED JUDGES
34 DIFFERENTIAL 171,000 195,000 195,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 171,000 195,000 195,000
36 ================================================================================================
37 TOTAL CIRCUIT COURT 11,701,871 8,159,882 13,596,031 7,604,398 13,596,031 7,604,398
38 (205.00) (113.00) (208.00) (92.00) (208.00) (92.00)
39 ================================================================================================
SEC. 44-0003 SECTION 44 PAGE 0184
JUDICIAL DEPARTMENT
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 6,597,914 6,597,914 6,597,914 6,597,914 6,597,914 6,597,914
4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
5 TAXABLE SUBSISTENCE 211,000 211,000 211,000 211,000 211,000 211,000
6 UNCLASSIFIED POSITIONS 2,101,587 12,395 3,546,636 3,546,636
7 (116.00) (54.00) (116.00) (116.00)
8 OTHER PERSONAL SERVICES 1,200 200 900 800 900 800
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 8,911,701 6,821,509 10,356,450 6,809,714 10,356,450 6,809,714
10 (168.00) (106.00) (168.00) (52.00) (168.00) (52.00)
11 OTHER OPERATING EXPENSES 240,254 718,207 22,930 1,007,277 312,000
12 ================================================================================================
13 TOTAL FAMILY COURT 9,151,955 6,821,509 11,074,657 6,832,644 11,363,727 7,121,714
14 (168.00) (106.00) (168.00) (52.00) (168.00) (52.00)
15 ================================================================================================
16 V. ADMINISTRATION:
17 A. COURT ADMINISTRATION:
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 962,515 962,515 1,030,552 1,030,552
20 (24.00) (24.00) (23.00) (23.00)
21 OTHER PERSONAL SERVICES 3,100 3,100 100 100
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 965,615 965,615 1,030,652 1,030,652
23 (24.00) (24.00) (23.00) (23.00)
24 OTHER OPERATING EXPENSES 213,766 373,526 373,526
25 SPECIAL ITEMS:
26 STATE COURT IMPROVEMENT VII 169,500 40,000 40,000
27 STATE COURT IMPROVEMENT
28 TRAINING 08 163,410 163,410
29 STATE COURT IMPROVEMENT
30 DATA SHARING 40,000 40,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 169,500 243,410 243,410
________________________________________________________________________________________________
32 TOTAL COURT ADMINISTRATION 1,348,881 965,615 1,647,588 1,647,588
33 (24.00) (24.00) (23.00) (23.00)
34 ================================================================================================
35 B. FINANCE AND PERSONNEL:
36 PERSONAL SERVICE
37 UNCLASSIFIED POSITIONS 6,747 6,747 713,742 713,742
38 (15.00) (15.00) (15.00) (15.00)
39 OTHER PERSONAL SERVICES 100 100 100 100
SEC. 44-0004 SECTION 44 PAGE 0185
JUDICIAL DEPARTMENT
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 6,847 6,847 713,842 713,842
2 (15.00) (15.00) (15.00) (15.00)
3 OTHER OPERATING EXPENSES 102,133 54,609 116,413 116,413
________________________________________________________________________________________________
4 TOTAL FINANCE & PERSONNEL 108,980 61,456 830,255 830,255
5 (15.00) (15.00) (15.00) (15.00)
6 ================================================================================================
7 C. INFORMATION TECHNOLOGY
8 PERSONAL SERVICE
9 UNCLASSIFIED POSITIONS 2,029,608 1,369,608 2,126,796 1,466,796 2,126,796 1,466,796
10 (42.00) (26.00) (41.00) (25.00) (41.00) (25.00)
11 OTHER PERSONAL SERVICES 10,550 9,300 10,100 10,000 10,100 10,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,040,158 1,378,908 2,136,896 1,476,796 2,136,896 1,476,796
13 (42.00) (26.00) (41.00) (25.00) (41.00) (25.00)
14 OTHER OPERATING EXPENSES 770,183 970,183 200,000 970,183 200,000
15 SPECIAL ITEMS:
16 COMPUTER AUTOMATION 220,327 150,000 50,000 50,000
17 CASE MANAGEMENT 361,000 431,000 431,000
18 FY05 CONGRESSIONALLY
19 MANDATED AWARDS 7,000,000 7,000,000 7,000,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 7,581,327 150,000 7,481,000 7,481,000
________________________________________________________________________________________________
21 TOTAL INFORMATION TECHNOLOGY 10,391,668 1,528,908 10,588,079 1,676,796 10,588,079 1,676,796
22 (42.00) (26.00) (41.00) (25.00) (41.00) (25.00)
23 ================================================================================================
24 D. MARSHAL OF THE SUPREME
25 COURT
26 PERSONAL SERVICE
________________________________________________________________________________________________
27 TOTAL MARSHAL OF THE SUPREME
28 COURT
29 ================================================================================================
30 TOTAL ADMINISTRATION 11,849,529 2,555,979 13,065,922 1,676,796 13,065,922 1,676,796
31 (81.00) (65.00) (79.00) (25.00) (79.00) (25.00)
32 ================================================================================================
33 VI. JUDICIAL COMMITMENT:
34 SPECIAL ITEM:
35 JUDICIAL COMMITMENT 400,000 440,000 440,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 400,000 440,000 440,000
37 ================================================================================================
38 TOTAL JUDICIAL COMMITMENT 400,000 440,000 440,000
39 ================================================================================================
SEC. 44-0005 SECTION 44 PAGE 0186
JUDICIAL DEPARTMENT
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 VII. INTERPRETERS FOR THE DEAF
2 OTHER OPERATING EXPENSES 90,000 90,000 135,000 90,000 135,000 90,000
3 ================================================================================================
4 TOTAL LANGUAGE INTERPRETERS 90,000 90,000 135,000 90,000 135,000 90,000
5 ================================================================================================
6 VIII. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 11,981,864 9,077,894 12,653,684 8,289,170 12,525,801 8,161,287
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 11,981,864 9,077,894 12,653,684 8,289,170 12,525,801 8,161,287
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 11,981,864 9,077,894 12,653,684 8,289,170 12,525,801 8,161,287
12 ================================================================================================
13 JUDICIAL DEPARTMENT
14
15 TOTAL FUNDS AVAILABLE 54,652,073 31,529,588 60,607,031 29,033,447 59,756,940 28,183,356
16 TOTAL AUTHORIZED FTE POSITIONS (585.47) (350.47) (585.47) (235.47) (585.47) (235.47)
17 ================================================================================================
SEC. 44-0001 SECTION 44 PAGE 0182
JUDICIAL DEPARTMENT
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 144,029 144,029 144,029 144,029 144,029 144,029
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 548,684 548,684 548,684 548,684 548,684 548,684
7 (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
9 UNCLASSIFIED POSITIONS 2,162,701 2,162,701 1,479,609 1,479,609 926,898 926,898
10 (43.47) (43.47) (44.47) (44.47) (44.47) (44.47)
11 OTHER PERSONAL SERVICES 3,400 3,400 2,100 2,100 2,100 2,100
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,861,114 2,861,114 2,176,722 2,176,722 1,624,011 1,624,011
13 (48.47) (48.47) (49.47) (49.47) (49.47) (49.47)
14 OTHER OPERATING EXPENSES 988,350 103,975 1,359,898 397,817 1,359,898 397,817
________________________________________________________________________________________________
15 TOTAL THE SUPREME COURT 3,849,464 2,965,089 3,536,620 2,574,539 2,983,909 2,021,828
16 (48.47) (48.47) (49.47) (49.47) (49.47) (49.47)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 80,340 81,143 81,143
21 (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 95,000 92,000 128,100 128,000 128,100 128,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 175,340 92,000 209,243 128,000 209,243 128,000
24 (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 254,926 528,564 528,564
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 430,266 92,000 737,807 128,000 737,807 128,000
27 (1.00) (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 1,039,046 396,320 1,081,080 462,562 684,760 66,242
33 (20.00) (8.00) (18.00) (7.00) (18.00) (7.00)
34 OTHER PERSONAL SERVICES 2,500 1,500 1,600 1,500 1,600 1,500
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,041,546 397,820 1,082,680 464,062 686,360 67,742
36 (20.00) (8.00) (18.00) (7.00) (18.00) (7.00)
37 OTHER OPERATING EXPENSES 165,364 22,408 144,149 25,961 121,741 3,553
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 1,206,910 420,228 1,226,829 490,023 808,101 71,295
40 (20.00) (8.00) (18.00) (7.00) (18.00) (7.00)
41 ================================================================================================
This web page was last updated on Monday, April 27, 2009 at 4:36 PM