General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 30 JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 112,048 112,048
(1.00) (1.00)
ASSOCIATE JUSTICE 426,848 426,848
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,540,564 1,540,564
(42.47) (42.47)
OTHER PERSONAL SERVICE 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 2,085,960 2,085,960
(47.47) (47.47)
OTHER OPERATING EXPENSES 1,033,211 1,033,211
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
_______________________________
TOTAL SPECIAL ITEMS 180,000 180,000
_______________________________
TOTAL THE COURT 3,299,171 3,299,171
(47.47) (47.47)
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B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000 30,000
_______________________________
TOTAL PERSONAL SERVICE 30,000 30,000
OTHER OPERATING EXPENSES 75,000
_______________________________
TOTAL BOARD OF LAW EXAMINERS 105,000 30,000
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C. BOARD ON LAWYER CONDUCT
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 235,682 235,682
(7.00) (7.00)
OTHER PERSONAL SERVICE 6,000 6,000
_______________________________
TOTAL PERSONAL SERVICE 241,682 241,682
(7.00) (7.00)
OTHER OPERATING EXPENSES 36,563 36,563
_______________________________
TOTAL BD OF COMM ON GRIEV &
DISCIPLINE 278,245 278,245
(7.00) (7.00)
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D. BOARD ON JUDGE CONDUCT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 210,672 210,672
(6.00) (6.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 211,672 211,672
(6.00) (6.00)
OTHER OPERATING EXPENSES 10,716 10,716
_______________________________
TOTAL JUDICIAL STANDARDS 222,388 222,388
(6.00) (6.00)
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TOTAL SUPREME COURT 3,904,804 3,829,804
(60.47) (60.47)
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II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 105,645 105,645
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 832,352 832,352
(8.00) (8.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 1,615,433 1,615,433
(52.00) (52.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 2,554,930 2,554,930
(61.00) (61.00)
OTHER OPERATING EXPENSES 882,963 882,963
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TOTAL COURT OF APPEALS 3,437,893 3,437,893
(61.00) (61.00)
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III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 4,663,316 4,663,316
(46.00) (46.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 4,775,212 4,775,212
(161.00) (161.00)
OTHER PERSONAL SERVICE 250 250
_______________________________
TOTAL PERSONAL SERVICE 9,439,278 9,439,278
(207.00) (207.00)
OTHER OPERATING EXPENSES 1,304,235 1,304,235
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
_______________________________
TOTAL SPECIAL ITEMS 100,000 100,000
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TOTAL CIRCUIT COURT 10,843,513 10,843,513
(207.00) (207.00)
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IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 5,132,868 5,132,868
(52.00) (52.00)
TAXABLE SUBSISTENCE 500 500
UNCLASSIFIED POSITIONS 2,958,866 2,958,866
(116.00) (116.00)
OTHER PERSONAL SERVICE 250 250
_______________________________
TOTAL PERSONAL SERVICE 8,092,484 8,092,484
(168.00) (168.00)
OTHER OPERATING EXPENSES 963,025 963,025
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TOTAL FAMILY COURT 9,055,509 9,055,509
(168.00) (168.00)
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V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,307,763 1,307,763
(44.00) (42.20)
OTHER PERSONAL SERVICE 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 1,308,763 1,308,763
(44.00) (42.20)
OTHER OPERATING EXPENSES 400,421 400,421
SPECIAL ITEM:
COMPUTER AUTOMATION 803,591 803,591
_______________________________
TOTAL SPECIAL ITEMS 803,591 803,591
_______________________________
TOTAL COURT ADMINISTRATION 2,512,775 2,512,775
(44.00) (42.20)
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B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 398,740 398,740
(13.00) (13.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 403,740 403,740
(13.00) (13.00)
OTHER OPERATING EXPENSES 44,005 44,005
_______________________________
TOTAL FINANCE & PERSONNEL 447,745 447,745
(13.00) (13.00)
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TOTAL ADMINISTRATION 2,960,520 2,960,520
(57.00) (55.20)
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VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 763,371 763,371
_______________________________
TOTAL SPECIAL ITEMS 763,371 763,371
===============================
TOTAL JUDICIAL COMMITMENT 763,371 763,371
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VII. INTERPRETERS FOR
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 5,000 5,000
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TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000
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VIII. COURT APPOINTMENT FUNDING
OTHER OPERATING EXPENSES 235,517 235,517
===============================
TOTAL COURT APPOINTMENT FUNDING 235,517 235,517
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IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,520,940 8,520,940
_______________________________
TOTAL FRINGE BENEFITS 8,520,940 8,520,940
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TOTAL EMPLOYEE BENEFITS 8,520,940 8,520,940
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X. NON-RECURRING APPROPRIATIONS
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TOTAL NON-RECURRING
===============================
TOTAL JUDICIAL DEPARTMENT 39,727,067 39,652,067
TOTAL AUTHORIZED FTE POSITIONS (553.47) (551.67)
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