H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 2,311,017 1,811,017
(43.47) (43.47)
OTHER PERSONAL SERVICES 11,000 11,000
_______________________________
TOTAL PERSONAL SERVICE 2,926,542 2,426,542
(48.47) (48.47)
OTHER OPERATING EXPENSES 1,341,000 31,000
_______________________________
TOTAL THE COURT 4,267,542 2,457,542
(48.47) (48.47)
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B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
OTHER PERSONAL SERVICES 35,000 35,000
_______________________________
TOTAL PERSONAL SERVICE 35,000 35,000
OTHER OPERATING EXPENSES 150,000
_______________________________
TOTAL BD OF LAW EXAMINERS 185,000 35,000
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C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 663,000 269,484
(14.00) (6.00)
OTHER PERSONAL SERVICES 42,710 42,710
_______________________________
TOTAL PERSONAL SERVICE 705,710 312,194
(14.00) (6.00)
OTHER OPERATING EXPENSES 101,000 1,000
_______________________________
TOTAL OFFICE OF DISCIPLINARY
COUNSEL 806,710 313,194
(14.00) (6.00)
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TOTAL SUPREME COURT 5,259,252 2,805,736
(62.47) (54.47)
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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 2,480,000 1,371,406
(53.00) (39.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 3,532,482 2,423,888
(62.00) (48.00)
OTHER OPERATING EXPENSES 759,840 55,000
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TOTAL COURT OF APPEALS 4,292,322 2,478,888
(62.00) (48.00)
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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 6,360,002 2,540,908
(162.00) (70.00)
OTHER PERSONAL SERVICES 2,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 11,585,612 7,765,518
(208.00) (116.00)
OTHER OPERATING EXPENSES 1,187,000 277,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 51,000 50,000
_______________________________
TOTAL SPECIAL ITEMS 51,000 50,000
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TOTAL CIRCUIT COURT 12,823,612 8,092,518
(208.00) (116.00)
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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 3,134,154 533,262
(113.00) (16.00)
_______________________________
TOTAL PERSONAL SERVICE 8,883,546 6,282,654
(165.00) (68.00)
OTHER OPERATING EXPENSES 1,223,000 313,000
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TOTAL FAMILY COURT 10,106,546 6,595,654
(165.00) (68.00)
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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 OPERATING EXPENSES 401,000 1,000
_______________________________
TOTAL COURT ADMIN 1,287,293 887,293
(23.00) (23.00)
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B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 580,249 580,249
(15.00) (15.00)
OTHER PERSONAL SERVICES 1,000 1,000
_______________________________
TOTAL PERSONAL SERVICE 581,249 581,249
(15.00) (15.00)
OTHER OPERATING EXPENSES 76,000 1,000
_______________________________
TOTAL FINANCE & PERSONNEL 657,249 582,249
(15.00) (15.00)
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C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 893,213 893,213
(21.00) (21.00)
OTHER PERSONAL SERVICES 334,914 23,941
_______________________________
TOTAL PERSONAL SERVICE 1,228,127 917,154
(21.00) (21.00)
OTHER OPERATING EXPENSES 450,000
SPECIAL ITEMS
COMPUTER AUTOMATION 4,121,086 1,000
_______________________________
TOTAL SPECIAL ITEMS 4,121,086 1,000
_______________________________
TOTAL INFO TECHNOLOGY 5,799,213 918,154
(21.00) (21.00)
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TOTAL ADMINISTRATION 7,743,755 2,387,696
(59.00) (59.00)
===============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 1,000 1,000
_______________________________
TOTAL SPECIAL ITEMS 1,000 1,000
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TOTAL JUDICIAL COMMITMENT 1,000 1,000
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VII. INTERPRETERS FOR THE DEAF
OTHER OPERATING EXPENSES
OTHER OPERATING 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 EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 10,635,502 9,416,475
_______________________________
TOTAL FRINGE BENEFITS 10,635,502 9,416,475
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TOTAL EMPLOYEE BENEFITS 10,635,502 9,416,475
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JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 50,866,989 31,782,967
TOTAL AUTH FTE POSITIONS (556.47) (345.47)
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Thursday, June 25, 2009 at 10:38 A.M.