SECTION 4A
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 102,147 102,147
(1.00) (1.00)
ASSOCIATE JUSTICE 388,160 388,160
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
CLERK - SUPREME COURT 76,465 76,465
(1.00) (1.00)
DEP. CLERK - SUPREME COURT 44,894 44,894
(1.00) (1.00)
CHF STF ATTY-SUPREME CT. 65,000 65,000
(1.00) (1.00)
LIBRARIAN 29,429 29,429
(1.00) (1.00)
STAFF ATTORNEY 419,339 419,339
(11.00) (11.00)
LAW CLERK - SUPREME COURT 415,021 415,021
(10.00) (10.00)
SECY-SUPREME COURT JUSTICE 142,569 142,569
(5.00) (5.00)
LEGAL SECRETARY 97,589 97,589
(6.00) (6.00)
COURT REPORTER 21,205 21,205
(.40) (.40)
SUPPLY CLERK 15,960 15,960
(1.00) (1.00)
STAFF ASSISTANT 68,957 68,957
(4.00) (4.00)
ADMINISTRATIVE ASSISTANT 172,863 172,863
(6.00) (6.00)
GENERAL CLERK 43,816 43,816
(2.82) (2.82)
OTHER PERSONAL SERVICE 2,000 2,000
TOTAL PERSONAL SERVICE 2,105,914 2,105,914
(55.22) (55.22)
*OTHER OPERATING EXPENSES 880,000 880,000
SPECIAL ITEMS:
*ADMINISTRATIVE FUND 589,628 589,628
TOTAL SPECIAL ITEMS 589,628 589,628
TOTAL THE COURT 3,575,542 3,575,542
(55.22) (55.22)
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 18,000 18,000
TOTAL PERSONAL SERVICE 18,000 18,000
OTHER OPERATING EXPENSES 75,000 _________
TOTAL BOARD OF LAW EXAMINERS 93,000 18,000
C. BOARD OF COMMISSION ON
GRIEVANCE AND DISCIPLINE:
PERSONAL SERVICE:
LEGAL SECRETARY 18,163 18,163
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 26,535 26,535
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,500 3,500
TOTAL PERSONAL SERVICE 48,198 48,198
(2.00) (2.00)
SPECIAL ITEMS
OTHER OPERATING EXPENSES 18,000 18,000
TOTAL BD OF COMM ON GRIEV &
DISCIPLINE 66,198 66,198
(2.00) (2.00)
D. JUDICIAL STANDARDS:
PERSONAL SERVICE:
DIR. - JUDICIAL STANDARDS 32,269 32,269
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 25,829 25,829
(1.00) (1.00)
OTHER PERSONAL SERVICES 1,000 1,000
TOTAL PERSONAL SERVICE 59,098 59,098
(2.00) (2.00)
OTHER OPERATING EXPENSES 5,000 5,000
TOTAL JUDICIAL STANDARDS 64,098 64,098
(2.00) (2.00)
TOTAL SUPREME COURT 3,798,838 3,723,838
(59.22) (59.22)
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 96,069 96,069
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 460,945 460,945
(5.00) (5.00)
NEW POSITIONS
ASSOC APPEALS COURT JUDGE
(3.00) (3.00)
TAXABLE SUBSISTENCE 500 500
CLERK - COURT OF APPEALS 58,734 58,734
(1.00) (1.00)
DEP. CLERK - APPEALS COURT 29,589 29,589
(1.00) (1.00)
CHF STF ATTY-CT OF APPLS 48,945 48,945
(1.00) (1.00)
STAFF ATTORNEY 155,039 155,039
(4.00) (4.00)
LAW CLERK - COURT OF APPEALS 215,518 215,518
(6.00) (6.00)
SECY.-CT OF APPEALS JUDGE 132,004 132,004
(6.00) (6.00)
LEGAL SECRETARY 73,816 73,816
(4.00) (4.00)
SUPPLY CLERK 16,425 16,425
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 19,485 19,485
(1.00) (1.00)
OTHER PERSONAL SERVICE 250 250
TOTAL PERSONAL SERVICE 1,307,319 1,307,319
(34.00) (34.00)
OTHER OPERATING EXPENSES 660,000 660,000
TOTAL COURT OF APPEALS 1,967,319 1,967,319
(34.00) (34.00)
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 3,687,560 3,687,560
(40.00) (40.00)
NEW POSITIONS
CIRCUIT COURT JUDGES
(3.00) (3.00)
TAXABLE SUBSISTENCE 500 500
LAW CLERK - CIRCUIT COURT 1,180,846 1,180,846
(40.00) (40.00)
STENO/MASK COURT REPORTER 1,802,661 1,802,661
(56.00) (56.00)
LEGAL SECRETARY 790,895 790,895
(40.00) (40.00)
OTHER PERSONAL SERVICE 250 250
TOTAL PERSONAL SERVICE 7,462,712 7,462,712
(179.00) (179.00)
OTHER OPERATING EXPENSES 1,359,189 1,359,189
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
TOTAL SPECIAL ITEMS 100,000 100,000
TOTAL CIRCUIT COURT 8,921,901 8,921,901
(179.00) (179.00)
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 3,816,528 3,816,528
(46.00) (46.00)
NEW POSITIONS
FAMILY COURT JUDGE
(3.00) (3.00)
TAXABLE SUBSISTENCE 500 500
STENO/MASK COURT REPORTER 1,332,994 1,332,994
(48.00) (48.00)
LEGAL SECRETARY 887,771 887,771
(46.00) (46.00)
OTHER PERSONAL SERVICE 250 250
TOTAL PERSONAL SERVICE 6,038,043 6,038,043
(143.00) (143.00)
OTHER OPERATING EXPENSES 206,000 206,000
TOTAL FAMILY COURT 6,244,043 6,244,043
(143.00) (143.00)
V.ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
DIR. - COURT ADMIN. 65,000 65,000
(1.00) (1.00)
DEP. DIR. - COURT ADM. 55,000 55,000
(1.00) (1.00)
ASST. DIR. - COURT ADM. 97,059 97,059
(2.00) (2.00)
STAFF ATTORNEY 75,837 75,837
(2.00) (2.00)
LEGAL SECRETARY 79,101 79,101
(4.00) (4.00)
INFORMATION SYS. COORD. 38,921 38,921
(2.00) (2.00)
FIELD REPRESENTATIVE 111,963 111,963
(4.00) (4.00)
SUPPLY CLERK 15,960 15,960
(1.00) (1.00)
DATA ENTRY SUPERVISOR 17,612 17,612
(1.00) (1.00)
DATA COORDINATOR 19,874 19,874
(1.00) (1.00)
STAFF ASSISTANT 81,663 81,663
(5.00) (5.00)
ADMINISTRATIVE ASSISTANT 45,019 45,019
(2.00) (2.00)
UNCLASSIFIED POSITIONS 451,818 367,495
(18.25) (16.45)
OTHER PERSONAL SERVICE 750 750
TOTAL PERSONAL SERVICE 1,155,577 1,071,254
(44.25) (42.45)
OTHER OPERATING EXPENSES 446,645 357,316
DEBT SERVICE
IPP NOTE 300,000 300,000
TOTAL DEBT SERVICE 300,000 300,000
TOTAL COURT ADMINISTRATION 1,902,222 1,728,570
(44.25) (42.45)
B.FINANCE AND PERSONNEL:
PERSONAL SERVICE
DIR. - FIN. & PERSONNEL 72,694 72,694
(1.00) (1.00)
ASST. DIR. - FIN. & PERSONNE 57,920 57,920
(1.00) (1.00)
PERSONNEL SPECIALIST 35,441 35,441
(1.00) (1.00)
SENIOR ACCOUNTANT 31,589 31,589
(1.00) (1.00)
ACCOUNTING CLERK 59,159 59,159
(3.00) (3.00)
STAFF ASSISTANT 19,163 19,163
(1.00) (1.00)
OTHER PERSONAL SERVICE 4,500 4,500
TOTAL PERSONAL SERVICE 280,466 280,466
(8.00) (8.00)
OTHER OPERATING EXPENSES 39,400 39,400
TOTAL FINANCE & PERSONNEL 319,866 319,866
(8.00) (8.00)
TOTAL ADMINISTRATION 2,222,088 2,048,436
(52.25) (50.45)
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 420,171 420,171
TOTAL SPECIAL ITEMS 420,171 420,171
TOTAL JUDICIAL COMMITMENT 420,171 420,171
VII. INTERPRETERS FOR
THE DEAF
SPECIAL ITEM:
OTHER OPERATING EXPENSES 5,000 5,000
TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,822,607 6,803,636
TOTAL FRINGE BENEFITS 6,822,607 6,803,636
TOTAL EMPLOYEE BENEFITS 6,822,607 6,803,636
TOTAL JUDICIAL DEPARTMENT 30,401,967 30,134,344
TOTAL AUTHORIZED FTE POSITIONS (467.47) (465.67)