H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 44-0001 SECTION 44 PAGE 0177
JUDICIAL DEPARTMENT
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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. THE COURT:
2 A. SUPREME COURT:
3 PERSONAL SERVICE
4 CHIEF JUSTICE 144,029 144,029 144,029 144,029 144,029 144,029 144,029 144,029
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 548,684 548,684 548,684 548,684 548,684 548,684 548,684 548,684
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
9 UNCLASSIFIED POSITIONS 1,737,348 642,599 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
10 (44.47) (44.47) (44.47) (44.47) (44.47) (44.47) (44.47) (44.47)
11 OTHER PERSONAL SERVICES 100 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,433,661 1,338,812 2,697,213 2,697,213 2,697,213 2,697,213 2,697,213 2,697,213
13 (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47)
14 OTHER OPERATING EXPENSES 1,068,567 106,486 1,360,000 460,000 1,360,000 460,000 1,360,000 460,000
________________________________________________________________________________________________
15 TOTAL THE SUPREME COURT 3,502,228 1,445,298 4,057,213 3,157,213 4,057,213 3,157,213 4,057,213 3,157,213
16 (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 81,143 82,000 82,000 82,000
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 149,400 150,000 150,000 150,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 230,543 232,000 232,000 232,000
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 304,264 450,000 450,000 450,000
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 534,807 682,000 682,000 682,000
27 (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 468,518 849,000 849,000 849,000
33 (14.00) (14.00) (14.00) (14.00)
34 OTHER PERSONAL SERVICES 100 1,000 1,000 1,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 468,618 850,000 850,000 850,000
36 (14.00) (14.00) (14.00) (14.00)
37 OTHER OPERATING EXPENSES 98,188 110,000 110,000 110,000
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 566,806 960,000 960,000 960,000
40 (14.00) (14.00) (14.00) (14.00)
41 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 44-0002 SECTION 44 PAGE 0178
JUDICIAL DEPARTMENT
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 D. COMMISSION ON CONDUCT
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 149,900 240,000 240,000 240,000
4 (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 100 10,000 10,000 10,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 150,000 250,000 250,000 250,000
7 (4.00) (4.00) (4.00) (4.00)
8 OTHER OPERATING EXPENSES 20,000 50,000 50,000 50,000
________________________________________________________________________________________________
9 TOTAL COMMISSION ON CONDUCT 170,000 300,000 300,000 300,000
10 (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 TOTAL THE COURT 4,773,841 1,445,298 5,999,213 3,157,213 5,999,213 3,157,213 5,999,213 3,157,213
13 (68.47) (49.47) (68.47) (49.47) (68.47) (49.47) (68.47) (49.47)
14 ================================================================================================
15 II. COURT OF APPEALS:
16 PERSONAL SERVICE
17 CHIEF APPEALS COURT JUDGE 135,799 135,799 135,799 135,799 135,799 135,799 135,799 135,799
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 ASSOC. APPEALS COURT JUDGE 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 TAXABLE SUBSISTENCE 24,000 24,000 20,000 20,000 20,000 20,000 20,000 20,000
22 UNCLASSIFIED POSITIONS 4,075,360 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
23 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
24 OTHER PERSONAL SERVICES 100 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 5,305,187 3,229,727 3,226,727 3,226,727 3,226,727 3,226,727 3,226,727 3,226,727
26 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
27 OTHER OPERATING EXPENSES 564,818 123,095 550,000 342,000 550,000 342,000 550,000 342,000
28 ================================================================================================
29 TOTAL COURT OF APPEALS 5,870,005 3,352,822 3,776,727 3,568,727 3,776,727 3,568,727 3,776,727 3,568,727
30 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
31 ================================================================================================
32 III. CIRCUIT COURT:
33 PERSONAL SERVICE
34 CIRCUIT COURT JUDGE 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345
35 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
36 TAXABLE SUBSISTENCE 177,000 177,000 160,000 160,000 160,000 160,000 160,000 160,000
37 UNCLASSIFIED POSITIONS 7,789,808 3,000,000 6,100,000 3,000,000 6,100,000 3,000,000 6,100,000 3,000,000
38 (162.00) (92.00) (162.00) (92.00) (162.00) (92.00) (162.00) (92.00)
39 OTHER PERSONAL SERVICES 100 66,000 1,000 66,000 1,000 66,000 1,000
SEC. 44-0003 SECTION 44 PAGE 0179
JUDICIAL DEPARTMENT
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 13,961,253 9,171,345 12,320,345 9,155,345 12,320,345 9,155,345 12,320,345 9,155,345
2 (208.00) (138.00) (208.00) (138.00) (208.00) (138.00) (208.00) (138.00)
3 OTHER OPERATING EXPENSES 495,504 308,207 580,000 310,000 580,000 310,000 580,000 310,000
4 SPECIAL ITEMS:
5 REACTIVATED JUDGES
6 DIFFERENTIAL 195,000 275,000 275,000 275,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 195,000 275,000 275,000 275,000
8 ================================================================================================
9 TOTAL CIRCUIT COURT 14,651,757 9,479,552 13,175,345 9,465,345 13,175,345 9,465,345 13,175,345 9,465,345
10 (208.00) (138.00) (208.00) (138.00) (208.00) (138.00) (208.00) (138.00)
11 ================================================================================================
12 IV. FAMILY COURT:
13 PERSONAL SERVICE
14 FAMILY COURT JUDGE 8,378,651 8,378,651 6,597,914 6,597,914 6,597,914 6,597,914 6,597,914 6,597,914
15 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
16 TAXABLE SUBSISTENCE 211,000 211,000 175,000 175,000 175,000 175,000 175,000 175,000
17 UNCLASSIFIED POSITIONS 6,216,121 3,000,000 2,900,331 2,900,331 2,900,331 2,900,331 2,900,331 2,900,331
18 (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00)
19 OTHER PERSONAL SERVICES 100 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 14,805,872 11,589,651 9,674,245 9,674,245 9,674,245 9,674,245 9,674,245 9,674,245
21 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00)
22 OTHER OPERATING EXPENSES 467,872 344,207 551,000 346,000 551,000 346,000 551,000 346,000
23 ================================================================================================
24 TOTAL FAMILY COURT 15,273,744 11,933,858 10,225,245 10,020,245 10,225,245 10,020,245 10,225,245 10,020,245
25 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00)
26 ================================================================================================
27 V. ADMINISTRATION:
28 A. COURT ADMINISTRATION:
29 PERSONAL SERVICE
30 UNCLASSIFIED POSITIONS 820,440 1,059,000 1,059,000 1,059,000
31 (23.00) (23.00) (23.00) (23.00)
32 OTHER PERSONAL SERVICES 100 1,000 1,000 1,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 820,540 1,060,000 1,060,000 1,060,000
34 (23.00) (23.00) (23.00) (23.00)
35 OTHER OPERATING EXPENSES 211,286 240,000 240,000 240,000
36 SPECIAL ITEMS:
37 STATE COURT IMPROVEMENT
38 TRAINING 08 50,000
SEC. 44-0004 SECTION 44 PAGE 0180
JUDICIAL DEPARTMENT
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 STATE COURT IMPROVEMENT
2 DATA SHARING 50,000
3 STATE COURT IMPROVEMENT IX
4 TRAINING 164,773 42,000 42,000 42,000
5 STATE COURT IMPROVEMENT IX
6 DATA SHARING 164,512
7 STATE COURT IMPROVEMENT X
8 TRAINING 167,703 167,703 167,703
9 STATE COURT IMPROVEMENT X
10 DATA SHARING 170,483 170,483 170,483
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 429,285 380,186 380,186 380,186
________________________________________________________________________________________________
12 TOTAL COURT ADMINISTRATION 1,461,111 1,680,186 1,680,186 1,680,186
13 (23.00) (23.00) (23.00) (23.00)
14 ================================================================================================
15 B. FINANCE AND PERSONNEL:
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 607,802 799,000 799,000 799,000
18 (15.00) (15.00) (15.00) (15.00)
19 OTHER PERSONAL SERVICES 100 1,000 1,000 1,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 607,902 800,000 800,000 800,000
21 (15.00) (15.00) (15.00) (15.00)
22 OTHER OPERATING EXPENSES 60,250 115,000 115,000 115,000
________________________________________________________________________________________________
23 TOTAL FINANCE & PERSONNEL 668,152 915,000 915,000 915,000
24 (15.00) (15.00) (15.00) (15.00)
25 ================================================================================================
26 C. INFORMATION TECHNOLOGY
27 PERSONAL SERVICE
28 UNCLASSIFIED POSITIONS 660,000 2,539,000 2,539,000 2,539,000
29 (41.00) (41.00) (41.00) (41.00)
30 OTHER PERSONAL SERVICES 100 50,000 50,000 50,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 660,100 2,589,000 2,589,000 2,589,000
32 (41.00) (41.00) (41.00) (41.00)
33 OTHER OPERATING EXPENSES 700,000 1,135,000 1,135,000 1,135,000
34 SPECIAL ITEMS:
35 COMPUTER AUTOMATION 50,000 762,800 762,800 762,800
36 CASE MANAGEMENT 924,000 1,040,000 1,040,000 1,040,000
37 FY05 CONGRESSIONALLY
38 MANDATED AWARDS 7,000,000 6,000,000 6,000,000 6,000,000
________________________________________________________________________________________________
39 TOTAL SPECIAL ITEMS 7,974,000 7,802,800 7,802,800 7,802,800
SEC. 44-0005 SECTION 44 PAGE 0181
JUDICIAL DEPARTMENT
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 INFORMATION TECHNOLOGY 9,334,100 11,526,800 11,526,800 11,526,800
2 (41.00) (41.00) (41.00) (41.00)
3 ================================================================================================
4 TOTAL ADMINISTRATION 11,463,363 14,121,986 14,121,986 14,121,986
5 (79.00) (79.00) (79.00) (79.00)
6 ================================================================================================
7 VI. JUDICIAL COMMITMENT:
8 SPECIAL ITEM:
9 JUDICIAL COMMITMENT 440,000 375,000 375,000 375,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 440,000 375,000 375,000 375,000
11 ================================================================================================
12 TOTAL JUDICIAL COMMITMENT 440,000 375,000 375,000 375,000
13 ================================================================================================
14 VII. LANGUAGE INTERPRETERS
15 OTHER OPERATING EXPENSES
16 OTHER OPERATING EXPENSES 135,000 90,000 160,000 90,000 160,000 90,000 160,000 90,000
17 ================================================================================================
18 TOTAL LANGUAGE INTERPRETERS 135,000 90,000 160,000 90,000 160,000 90,000 160,000 90,000
19 ================================================================================================
20 VIII. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 14,642,948 11,330,213 15,271,213 11,330,213 15,271,213 11,330,213 15,271,213 11,330,213
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 14,642,948 11,330,213 15,271,213 11,330,213 15,271,213 11,330,213 15,271,213 11,330,213
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 14,642,948 11,330,213 15,271,213 11,330,213 15,271,213 11,330,213 15,271,213 11,330,213
26 ================================================================================================
27 IX. NON-RECURRING APPROPRIATIONS
28 PROV 90.16 - OPERATING EXPENSES 2,900,000
29 PART III- ARRA GOVERNMENT
30 SERVICES STABILIZA 2,150,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 5,050,000
32 ================================================================================================
33 TOTAL NON-RECURRING 5,050,000
34 ================================================================================================
35 JUDICIAL DEPARTMENT
36 TOTAL RECURRING BASE 67,250,658 37,631,743 63,104,729 37,631,743 63,104,729 37,631,743 63,104,729 37,631,743
37
SEC. 44-0006 SECTION 44 PAGE 0182
JUDICIAL DEPARTMENT
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 FUNDS AVAILABLE 72,300,658 37,631,743 63,104,729 37,631,743 63,104,729 37,631,743 63,104,729 37,631,743
2 TOTAL AUTHORIZED FTE POSITIONS (585.47) (417.47) (585.47) (417.47) (585.47) (417.47) (585.47) (417.47)
3 ================================================================================================