General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 4-0001 SECTION 4A PAGE 0019
JUDICIAL DEPARTMENT
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 105,722 105,722 105,722 105,722 105,722 105,722 105,722 105,722
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 401,744 401,744 401,744 401,744 401,744 401,744 401,744 401,744
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
9 CLERK - SUPREME COURT 79,551 79,551 79,551 79,551 79,551 79,551 79,551 79,551
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 DEP. CLERK - SUPREME COURT 46,706 46,706 46,706 46,706 46,706 46,706 46,706 46,706
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 CHF STF ATTY-SUPREME CT. 67,624 67,624 67,624 67,624 67,624 67,624 67,624 67,624
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 LIBRARIAN 30,616 30,616 30,616 30,616 30,616 30,616 30,616 30,616
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 STAFF ATTORNEY 423,560 423,560 442,767 442,767 442,767 442,767 442,767 442,767
18 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
19 LAW CLERK - SUPREME COURT 416,929 416,929 413,403 413,403 413,403 413,403 413,403 413,403
20 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
21 SECY-SUPREME COURT JUSTICE 147,318 147,318 147,318 147,318 147,318 147,318 147,318 147,318
22 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
23 LEGAL SECRETARY 117,939 117,939 117,939 117,939 117,939 117,939 117,939 117,939
24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
25 COURT REPORTER 22,061 22,061 22,061 22,061 22,061 22,061 22,061 22,061
26 (.40) (.40) (.40) (.40) (.40) (.40) (.40) (.40)
27 SUPPLY CLERK 16,604 16,604 16,604 16,604 16,604 16,604 16,604 16,604
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 STAFF ASSISTANT 70,395 70,395 70,395 70,395 70,395 70,395 70,395 70,395
30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
31 ADMINISTRATIVE ASSISTANT 104,490 104,490 104,490 104,490 104,490 104,490 104,490 104,490
32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33 GENERAL CLERK 60,393 60,393 60,393 60,393 60,393 60,393 60,393 60,393
34 (3.82) (3.82) (3.82) (3.82) (3.82) (3.82) (3.82) (3.82)
35 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 2,114,152 2,114,152 2,129,833 2,129,833 2,129,833 2,129,833 2,129,833 2,129,833
37 (54.22) (54.22) (54.22) (54.22) (54.22) (54.22) (54.22) (54.22)
38 OTHER OPERATING EXPENSES 880,952 880,952 961,428 961,428 961,428 961,428 961,428 961,428
39 SPECIAL ITEMS:
SEC. 4-0002 SECTION 4A PAGE 0020
JUDICIAL DEPARTMENT
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ADMINISTRATIVE FUND 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
2 TOTAL SPECIAL ITEMS 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
________________________________________________________________________________________________
3 TOTAL THE COURT 3,175,104 3,175,104 3,271,261 3,271,261 3,271,261 3,271,261 3,271,261 3,271,261
4 (54.22) (54.22) (54.22) (54.22) (54.22) (54.22) (54.22) (54.22)
5 ================================================================================================
6 B. BOARD OF LAW EXAMINERS:
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
10 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
11 TOTAL BOARD OF LAW EXAMINERS 93,000 18,000 93,000 18,000 93,000 18,000 93,000 18,000
12 ================================================================================================
13 C. BOARD OF COMMISSION ON
14 GRIEVANCE AND DISCIPLINE:
15 PERSONAL SERVICE:
16 NEW POSITIONS
17 STAFF ATTORNEY 128,608 128,608 128,608 128,608 128,608 128,608
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 LEGAL SECRETARY 49,027 49,027 49,027 49,027 49,027 49,027
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 LEGAL SECRETARY 18,896 18,896 18,896 18,896 18,896 18,896 18,896 18,896
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 STAFF ASSISTANT 12,433 12,433 16,500 16,500 16,500 16,500 16,500 16,500
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 ADMINISTRATIVE ASSISTANT 27,605 27,605 27,605 27,605 27,605 27,605 27,605 27,605
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICE 60,797 60,797 60,797 60,797 60,797 60,797 60,797 60,797
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 119,731 119,731 301,433 301,433 301,433 301,433 301,433 301,433
29 (3.00) (3.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
30 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
________________________________________________________________________________________________
31 TOTAL BD OF COMM ON GRIEV &
32 DISCIPLINE 137,731 137,731 319,433 319,433 319,433 319,433 319,433 319,433
33 (3.00) (3.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 ================================================================================================
35 D. JUDICIAL STANDARDS:
36 PERSONAL SERVICE
37 DIR. - JUDICIAL STANDARDS 32,269 32,269 32,269 32,269 32,269 32,269 32,269 32,269
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 ADMINISTRATIVE ASSISTANT 26,871 26,871 26,871 26,871 26,871 26,871 26,871 26,871
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 4-0003 SECTION 4A PAGE 0021
JUDICIAL DEPARTMENT
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 60,140 60,140 60,140 60,140 60,140 60,140 60,140 60,140
3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
5 TOTAL JUDICIAL STANDARDS 65,140 65,140 65,140 65,140 65,140 65,140 65,140 65,140
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 ================================================================================================
8 TOTAL SUPREME COURT 3,470,975 3,395,975 3,748,834 3,673,834 3,748,834 3,673,834 3,748,834 3,673,834
9 (59.22) (59.22) (63.22) (63.22) (63.22) (63.22) (63.22) (63.22)
10 ================================================================================================
11 II. COURT OF APPEALS:
12 PERSONAL SERVICE
13 CHIEF APPEALS COURT JUDGE 99,431 99,431 99,431 99,431 99,431 99,431 99,431 99,431
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 ASSOC. APPEALS COURT JUDGE 477,075 477,075 763,320 763,320 763,320 763,320 763,320 763,320
16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
18 CLERK - COURT OF APPEALS 60,804 60,804 60,804 60,804 60,804 60,804 60,804 60,804
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 DEP. CLERK - APPEALS COURT 30,782 30,782 30,782 30,782 30,782 30,782 30,782 30,782
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 CHF STF ATTY-CT OF APPLS 50,669 50,669 50,669 50,669 50,669 50,669 50,669 50,669
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 STAFF ATTORNEY 147,573 147,573 147,381 147,381 147,381 147,381 147,381 147,381
25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26 NEW POSITIONS:
27 STAFF ATTORNEY 163,095 163,095 163,095 163,095
28 (5.00) (5.00) (5.00) (5.00)
29 LEGAL ATTORNEY 72,000 72,000 72,000 72,000
30 (4.00) (4.00) (4.00) (4.00)
31 LAW CLERK - COURT OF APPEALS 231,300 231,300 326,231 326,231 326,231 326,231 326,231 326,231
32 (6.00) (6.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 SECY.-CT OF APPEALS JUDGE 135,316 135,316 199,343 199,343 199,343 199,343 199,343 199,343
34 (6.00) (6.00) (6.00) (6.00) (9.00) (9.00) (9.00) (9.00)
35 LEGAL SECRETARY 77,130 77,130 77,130 77,130 77,130 77,130 77,130 77,130
36 (4.00) (4.00) (7.00) (7.00) (4.00) (4.00) (4.00) (4.00)
37 SUPPLY CLERK 17,087 17,087 17,087 17,087 17,087 17,087 17,087 17,087
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 ADMINISTRATIVE ASSISTANT 20,221 20,221 20,221 20,221 20,221 20,221 20,221 20,221
40 (1.00) (1.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
SEC. 4-0004 SECTION 4A PAGE 0022
JUDICIAL DEPARTMENT
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,348,138 1,348,138 1,793,149 1,793,149 2,028,244 2,028,244 2,028,244 2,028,244
3 (34.00) (34.00) (46.00) (46.00) (55.00) (55.00) (55.00) (55.00)
4 OTHER OPERATING EXPENSES 660,000 660,000 706,800 706,800 706,800 706,800 706,800 706,800
5 ================================================================================================
6 TOTAL COURT OF APPEALS 2,008,138 2,008,138 2,499,949 2,499,949 2,735,044 2,735,044 2,735,044 2,735,044
7 (34.00) (34.00) (46.00) (46.00) (55.00) (55.00) (55.00) (55.00)
8 ================================================================================================
9 III. CIRCUIT COURT:
10 PERSONAL SERVICE
11 CIRCUIT COURT JUDGE 3,746,118 3,746,118 4,102,845 4,102,845 4,102,845 4,102,845 4,102,845 4,102,845
12 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
13 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
14 LAW CLERK - CIRCUIT COURT 1,141,988 1,141,988 1,266,662 1,266,662 1,266,662 1,266,662 1,266,662 1,266,662
15 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
16 STENO/MASK COURT REPORTER 1,847,287 1,847,287 1,962,107 1,962,107 1,962,107 1,962,107 1,962,107 1,962,107
17 (56.00) (56.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
18 NEW POSITIONS:
19 STENO/MASK COURT REPORTERS 146,193 146,193 146,193 146,193 141,495 141,495
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 LEGAL SECRETARY 807,604 807,604 874,094 874,094 874,094 874,094 874,094 874,094
22 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
23 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 7,543,747 7,543,747 8,352,651 8,352,651 8,352,651 8,352,651 8,347,953 8,347,953
25 (179.00) (179.00) (193.00) (193.00) (193.00) (193.00) (193.00) (193.00)
26 OTHER OPERATING EXPENSES 511,787 511,787 987,887 987,887 977,795 977,795 977,777 977,777
27 SPECIAL ITEMS:
28 REACTIVATED JUDGES
29 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
30 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
31 ================================================================================================
32 TOTAL CIRCUIT COURT 8,155,534 8,155,534 9,440,538 9,440,538 9,430,446 9,430,446 9,425,730 9,425,730
33 (179.00) (179.00) (193.00) (193.00) (193.00) (193.00) (193.00) (193.00)
34 ================================================================================================
35 IV. FAMILY COURT:
36 PERSONAL SERVICE
37 FAMILY COURT JUDGE 3,885,663 3,885,663 4,207,679 4,207,679 4,207,679 4,207,679 4,207,679 4,207,679
38 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
39 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500
SEC. 4-0005 SECTION 4A PAGE 0023
JUDICIAL DEPARTMENT
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 NEW POSITIONS:
2 LAW CLERKS 469,008 469,008
3 (16.00) (16.00)
4 STENO/MASK COURT REPORTER 1,357,194 1,357,194 1,457,947 1,457,947 1,457,947 1,457,947 1,457,947 1,457,947
5 (48.00) (48.00) (51.00) (51.00) (51.00) (51.00) (51.00) (51.00)
6 NEW POSITIONS:
7 STENO/MASK COURT REPORTER 87,716 87,716 87,716 87,716 87,716 87,716
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 LEGAL SECRETARY 906,806 906,806 967,189 967,189 967,189 967,189 967,189 967,189
10 (46.00) (46.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
11 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 6,150,413 6,150,413 7,190,289 7,190,289 6,721,281 6,721,281 6,721,281 6,721,281
13 (143.00) (143.00) (168.00) (168.00) (152.00) (152.00) (152.00) (152.00)
14 OTHER OPERATING EXPENSES 503,782 503,782 530,827 530,827 520,716 520,716 520,716 520,716
15 ================================================================================================
16 TOTAL FAMILY COURT 6,654,195 6,654,195 7,721,116 7,721,116 7,241,997 7,241,997 7,241,997 7,241,997
17 (143.00) (143.00) (168.00) (168.00) (152.00) (152.00) (152.00) (152.00)
18 ================================================================================================
19 V. ADMINISTRATION:
20 A. COURT ADMINISTRATION:
21 PERSONAL SERVICE
22 NEW POSITIONS:
23 DIR. - COURT ADMIN. 66,958 66,958 66,958 66,958 66,958 66,958 66,958 66,958
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 DEP. DIR. - COURT ADM. 56,656 56,656 56,656 56,656 56,656 56,656 56,656 56,656
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 ASST. DIR. - COURT ADM. 100,494 100,494 100,494 100,494 100,494 100,494 100,494 100,494
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 STAFF ATTORNEY 68,593 68,593 68,593 68,593 68,593 68,593 68,593 68,593
30 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 LEGAL SECRETARY 81,242 81,242 81,317 81,317 81,317 81,317 81,317 81,317
32 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33 INFORMATION SYS. COORD. 40,391 40,391 40,391 40,391 40,391 40,391 40,391 40,391
34 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
35 FIELD REPRESENTATIVE 110,549 110,549 110,549 110,549 110,549 110,549 110,549 110,549
36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
37 SUPPLY CLERK 16,604 16,604 16,604 16,604 16,604 16,604 16,604 16,604
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 DATA ENTRY SUPERVISOR 18,322 18,322 18,322 18,322 18,322 18,322 18,322 18,322
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 4-0006 SECTION 4A PAGE 0024
JUDICIAL DEPARTMENT
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 DATA COORDINATOR 20,675 20,675 20,675 20,675 20,675 20,675 20,675 20,675
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 STAFF ASSISTANT 66,228 66,228 81,998 81,998 81,998 81,998 81,998 81,998
4 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
5 ADMINISTRATIVE ASSISTANT 46,719 46,719 46,719 46,719 46,719 46,719 46,719 46,719
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 UNCLASSIFIED POSITIONS 473,997 389,674 472,977 388,654 472,977 388,654 472,977 388,654
8 (18.25) (16.45) (18.25) (16.45) (18.25) (16.45) (18.25) (16.45)
9 OTHER PERSONAL SERVICE 750 750 750 750 750 750 750 750
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,168,178 1,083,855 1,183,003 1,098,680 1,183,003 1,098,680 1,183,003 1,098,680
11 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) (44.25) (42.45)
12 OTHER OPERATING EXPENSES 446,645 357,316 446,645 357,316 446,645 357,316 446,645 357,316
13 SPECIAL ITEM:
14 COMPUTER AUTOMATION 389,792 389,792 1,106,292 1,106,292 1,106,292 1,106,292 1,106,292 1,106,292
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 389,792 389,792 1,106,292 1,106,292 1,106,292 1,106,292 1,106,292 1,106,292
16 DEBT SERVICE
17 IPP NOTE 211,744 211,744 176,000 176,000 176,000 176,000 176,000 176,000
________________________________________________________________________________________________
18 TOTAL DEBT SERVICE 211,744 211,744 176,000 176,000 176,000 176,000 176,000 176,000
________________________________________________________________________________________________
19 TOTAL COURT ADMINISTRATION 2,216,359 2,042,707 2,911,940 2,738,288 2,911,940 2,738,288 2,911,940 2,738,288
20 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) (44.25) (42.45)
21 ================================================================================================
22 B. FINANCE AND PERSONNEL:
23 PERSONAL SERVICE
24 DIR. - FIN. & PERSONNEL 79,211 79,211 65,258 65,258 65,258 65,258 65,258 65,258
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 ASST. DIR. - FIN. & PERSONNE 27,000 27,000 48,000 48,000 48,000 48,000 48,000 48,000
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 PERSONNEL OFFICER 24,750 24,750 42,000 42,000 42,000 42,000 42,000 42,000
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 PERSONNEL SPECIALIST 36,871 36,871 36,871 36,871 36,871 36,871 36,871 36,871
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 NEW POSITIONS:
33 PERSONNEL SPECIALIST 42,619 42,619
34 (2.00) (2.00)
35 SENIOR ACCOUNTANT 32,863 32,863 32,863 32,863 32,863 32,863 32,863 32,863
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 NEW POSITIONS:
38 ACCOUNTANT 22,003 22,003
39 (1.00) (1.00)
SEC. 4-0007 SECTION 4A PAGE 0025
JUDICIAL DEPARTMENT
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 ACCOUNTING CLERK 58,096 58,096 58,096 58,096 58,096 58,096 58,096 58,096
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 STAFF ASSISTANT 18,542 18,542 18,542 18,542 18,542 18,542 18,542 18,542
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 281,833 281,833 370,752 370,752 306,130 306,130 306,130 306,130
7 (9.00) (9.00) (12.00) (12.00) (9.00) (9.00) (9.00) (9.00)
8 OTHER OPERATING EXPENSES 39,400 39,400 39,400 39,400 39,400 39,400 39,400 39,400
________________________________________________________________________________________________
9 TOTAL FINANCE & PERSONNEL 321,233 321,233 410,152 410,152 345,530 345,530 345,530 345,530
10 (9.00) (9.00) (12.00) (12.00) (9.00) (9.00) (9.00) (9.00)
11 ================================================================================================
12 TOTAL ADMINISTRATION 2,537,592 2,363,940 3,322,092 3,148,440 3,257,470 3,083,818 3,257,470 3,083,818
13 (53.25) (51.45) (56.25) (54.45) (53.25) (51.45) (53.25) (51.45)
14 ================================================================================================
15 VI. JUDICIAL COMMITMENT:
16 SPECIAL ITEM:
17 JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 420,171 420,171 420,171 420,171
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 420,171 420,171 420,171 420,171 420,171 420,171 420,171 420,171
19 ================================================================================================
20 TOTAL JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 420,171 420,171 420,171 420,171
21 ================================================================================================
22 VII. INTERPRETERS FOR
23 THE DEAF
24 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
25 ================================================================================================
26 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
27 ================================================================================================
28 VIII. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 7,075,804 7,056,833 7,878,015 7,859,044 7,878,015 7,859,044 7,920,936 7,901,965
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 7,075,804 7,056,833 7,878,015 7,859,044 7,878,015 7,859,044 7,920,936 7,901,965
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 7,075,804 7,056,833 7,878,015 7,859,044 7,878,015 7,859,044 7,920,936 7,901,965
34 ================================================================================================
35 IX. NON-RECURRING APPROPRIATIONS
36 JUDICIAL EXPENSES 1,000,000 1,000,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
38 ================================================================================================
SEC. 4-0008 SECTION 4A PAGE 0026
JUDICIAL DEPARTMENT
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 NON-RECURRING 1,000,000 1,000,000
2 ================================================================================================
3 TOTAL JUDICIAL DEPARTMENT 31,327,409 31,059,786 35,035,715 34,768,092 34,716,977 34,449,354 34,755,182 34,487,559
4
5 TOTAL AUTHORIZED FTE POSITIONS (468.47) (466.67) (526.47) (524.67) (516.47) (514.67) (516.47) (514.67)
6 ================================================================================================