H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 30
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 138,450 138,450
(1.00) (1.00)
ASSOCIATE JUSTICE 527,432 527,432
(4.00) (4.00)
TAXABLE SUBSISTENCE 2,300 2,300
UNCLASSIFIED POSITIONS 2,008,047 2,008,047
(43.47) (43.47)
OTHER PERSONAL SERVICES 10,610 10,610
____________________________
TOTAL PERSONAL SERVICE 2,686,839 2,686,839
(48.47) (48.47)
OTHER OPERATING EXPENSES 1,283,475 423,975
____________________________
TOTAL THE COURT 3,970,314 3,110,814
(48.47) (48.47)
============================
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 77,000
(1.00)
OTHER PERSONAL SERVICES 95,000 92,000
____________________________
TOTAL PERSONAL SERVICE 172,000 92,000
(1.00)
OTHER OPERATING EXPENSES 331,500
____________________________
TOT BD OF LAW EXAMINERS 503,500 92,000
(1.00)
============================
C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 846,983 380,967
(18.00) (6.00)
OTHER PERSONAL SERVICES 4,500 3,500
____________________________
TOTAL PERSONAL SERVICE 851,483 384,467
(18.00) (6.00)
OTHER OPERATING EXPENSES 163,746 23,746
____________________________
TOT OFF OF DISCIPLINARY
COUNSEL 1,015,229 408,213
(18.00) (6.00)
============================
TOTAL SUPREME COURT 5,489,043 3,611,027
(67.47) (54.47)
============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 130,539 130,539
(1.00) (1.00)
ASSOC APPEALS COURT JUDGE 1,028,488 1,028,488
(8.00) (8.00)
TAXABLE SUBSISTENCE 15,000 15,000
UNCLASSIFIED POSITIONS 2,176,647 30,053
(53.00) (1.00)
OTHER PERSONAL SERVICES 11,000 10,000
____________________________
TOTAL PERSONAL SERVICE 3,361,674 1,214,080
(62.00) (10.00)
OTHER OPERATING EXPENSES 646,716 99,576
============================
TOTAL COURT OF APPEALS 4,008,390 1,313,656
(62.00) (10.00)
============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,762,190 5,762,190
(46.00) (46.00)
TAXABLE SUBSISTENCE 158,000 158,000
UNCLASSIFIED POSITIONS 5,638,395 2,723,301
(159.00) (67.00)
OTHER PERSONAL SERVICES 27,000 26,000
____________________________
TOTAL PERSONAL SERVICE 11,585,585 8,669,491
(205.00) (113.00)
OTHER OPERATING EXPENSES 1,120,634 283,834
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 116,000
____________________________
TOTAL SPECIAL ITEMS 116,000
============================
TOTAL CIRCUIT COURT 12,822,219 8,953,325
(205.00) (113.00)
============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 6,342,336 6,342,336
(52.00) (52.00)
TAXABLE SUBSISTENCE 173,000 173,000
UNCLASSIFIED POSITIONS 3,349,879 1,283,987
(113.00) (54.00)
OTHER PERSONAL SERVICES 2,000 1,000
____________________________
TOTAL PERSONAL SERVICE 9,867,215 7,800,323
(165.00) (106.00)
OTHER OPERATING EXPENSES 928,300 320,000
============================
TOTAL FAMILY COURT 10,795,515 8,120,323
(165.00) (106.00)
============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 960,544 960,544
(24.00) (24.00)
OTHER PERSONAL SERVICES 10,000 10,000
____________________________
TOTAL PERSONAL SERVICE 970,544 970,544
(24.00) (24.00)
OTHER OPERATING EXPENSES 381,282 94,982
============================
TOTAL ADMINISTRATION 1,351,826 1,065,526
(24.00) (24.00)
============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 666,411 666,411
(15.00) (15.00)
OTHER PERSONAL SERVICES 100 100
____________________________
TOTAL PERSONAL SERVICE 666,511 666,511
(15.00) (15.00)
OTHER OPERATING EXPENSES 134,364 59,364
____________________________
TOT FINANCE & PERSONNEL 800,875 725,875
(15.00) (15.00)
============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,763,443 1,103,443
(40.00) (21.00)
NEW POSITIONS:
SENIOR INFO RESOURCE
CONSULTANT 60,000 60,000
(1.00) (1.00)
TRAINING COORDINATOR 60,000 60,000
(1.00) (1.00)
APPLICATIONS ANALYST 60,000 60,000
(1.00) (1.00)
INFORMATION RESOURCE
CONSULTANT 70,000 70,000
(2.00) (2.00)
OTHER PERSONAL SERVICES 2,250 1,000
____________________________
TOTAL PERSONAL SERVICE 2,015,693 1,354,443
(45.00) (26.00)
OTHER OPERATING EXPENSES 1,825,609 1,073,109
SPECIAL ITEMS
COMPUTER AUTOMATION 330,000 150,000
**CTR FOR FATHERS & FAMILIES 500,000 500,000
Text printed in italic, boldface indicates sections vetoed
by the Governor on June 27, 2007.
**Indicates those vetoes overridden by the General Assembly
on June 28 or June 29, 2007.
CRIMINAL JUSTICE OPERATIONS 1,000,000
FY05 CONGRESSIONALLY
MANDATED AWARDS 6,000,000
COMMUNITY ORIENTED
POLICING SERVICES 500,000
STATE COURT IMPRVMT VI 75,000
____________________________
TOTAL SPECIAL ITEMS 8,405,000 650,000
____________________________
TOTAL INFO TECHNOLOGY 12,246,302 3,077,552
(45.00) (26.00)
============================
TOTAL ADMINISTRATION 13,047,177 3,803,427
(60.00) (41.00)
============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 400,000
____________________________
TOTAL SPECIAL ITEMS 400,000
============================
TOT JUDICIAL COMMITMENT 400,000
============================
VII. INTERPRET FOR THE DEAF
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 171,000 100,000
============================
TOT INTERPRET FOR THE DEAF 171,000 100,000
============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 12,453,503 10,043,404
____________________________
TOTAL FRINGE BENEFITS 12,453,503 10,043,404
============================
TOTAL EMPLOYEE BENEFITS 12,453,503 10,043,404
============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 60,538,673 37,010,688
TOTAL AUTH FTE POSITIONS (583.47) (348.47)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.