H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 30
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 125,485 125,485
(1.00) (1.00)
ASSOCIATE JUSTICE 478,040 478,040
(4.00) (4.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 1,840,967 1,840,967
(43.47) (43.47)
OTHER PERSONAL SERVICES 11,000 11,000
_______________________________
TOTAL PERSONAL SERVICE 2,456,492 2,456,492
(48.47) (48.47)
OTHER OP EXPENSES 1,281,000 31,000
SPECIAL ITEMS:
_______________________________
TOTAL THE COURT 3,737,492 2,487,492
(48.47) (48.47)
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B. BOARD OF LAW EXAM:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 30,000 30,000
_______________________________
TOTAL PERSONAL SERVICE 30,000 30,000
OTHER OP EXPENSES 150,000
_______________________________
TOTAL BOARD OF LAW EXAM 180,000 30,000
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C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 619,484 619,484
(14.00) (14.00)
OTHER PERSONAL SERVICES 42,710 42,710
_______________________________
TOTAL PERSONAL SERVICE 662,194 662,194
(14.00) (14.00)
OTHER OP EXPENSES 51,000 1,000
_______________________________
TOTAL OFFICE OF DISCIPLIN
COUNSEL 713,194 663,194
(14.00) (14.00)
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TOTAL SUPREME COURT 4,630,686 3,180,686
(62.47) (62.47)
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II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 118,314 118,314
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 932,168 932,168
(8.00) (8.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 1,740,417 1,740,417
(53.00) (53.00)
OTHER PERSONAL SERVICES 2,561 2,561
_______________________________
TOTAL PERSONAL SERVICE 2,794,460 2,794,460
(62.00) (62.00)
OTHER OP EXPENSES 1,005,000 55,000
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TOTAL COURT OF APPEALS 3,799,460 2,849,460
(62.00) (62.00)
===============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,222,610 5,222,610
(46.00) (46.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 2,358,044 1,266,204
(162.00) (130.00)
OTHER PERSONAL SERVICES 11,454 11,454
_______________________________
TOTAL PERSONAL SERVICE 7,593,108 6,501,268
(208.00) (176.00)
OTHER OP EXPENSES 1,077,000 277,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 170,000 50,000
_______________________________
TOTAL SPECIAL ITEMS 170,000 50,000
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TOTAL CIRCUIT COURT 8,840,108 6,828,268
(208.00) (176.00)
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IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 5,748,392 5,748,392
(52.00) (52.00)
TAXABLE SUBSISTENCE 1,000 1,000
UNCLASSIFIED POSITIONS 1,404,283 1,404,283
(113.00) (113.00)
_______________________________
TOTAL PERSONAL SERVICE 7,153,675 7,153,675
(165.00) (165.00)
OTHER OP EXPENSES 713,000 313,000
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TOTAL FAMILY COURT 7,866,675 7,466,675
(165.00) (165.00)
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V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 886,293 886,293
(23.00) (23.00)
_______________________________
TOTAL PERSONAL SERVICE 886,293 886,293
(23.00) (23.00)
OTHER OP EXPENSES 451,000 1,000
_______________________________
TOTAL COURT ADMIN 1,337,293 887,293
(23.00) (23.00)
===============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 540,249 540,249
(15.00) (15.00)
_______________________________
TOTAL PERSONAL SERVICE 540,249 540,249
(15.00) (15.00)
OTHER OP EXPENSES 51,000 1,000
_______________________________
TOTAL FINANCE & PERS 591,249 541,249
(15.00) (15.00)
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C. INFORMATION TECHN
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 933,213 933,213
(21.00) (21.00)
OTHER PERSONAL SERVICES 334,914 23,941
_______________________________
TOTAL PERSONAL SERVICE 1,268,127 957,154
(21.00) (21.00)
SPECIAL ITEMS 1,000 1,000
COMPUTER AUTOMATION 4,942,107
_______________________________
TOTAL SPECIAL ITEMS 4,943,107 1,000
OTHER OP EXPENSES 400,000
_______________________________
TOTAL INFORMATION TECH 6,611,234 958,154
(21.00) (21.00)
===============================
TOTAL ADMINISTRATION 8,539,776 2,386,696
(59.00) (59.00)
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VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 1,000 1,000
_______________________________
TOTAL SPECIAL ITEMS 1,000 1,000
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TOTAL JUDICIAL COMMIT 1,000 1,000
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VII. INTERPRET FOR THE DEAF
OTHER OP EXPENSES
OTHER OP EXPENSES 5,000 5,000
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TOTAL INTERPRET FOR THE DEAF 5,000 5,000
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X. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 9,897,227 9,416,475
_______________________________
TOTAL FRINGE BENEFITS 9,897,227 9,416,475
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TOTAL EMPLOYEE BENEFITS 9,897,227 9,416,475
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JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 43,579,932 32,134,260
TOTAL AUTH FTE POSITIONS (556.47) (524.47)
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Thursday, June 25, 2009 at 10:55 A.M.