H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 44
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE 142,603 142,603
(1.00) (1.00)
ASSOCIATE JUSTICE 543,252 543,252
(4.00) (4.00)
TAXABLE SUBSISTENCE 2,300 2,300
UNCLASSIFIED POSITIONS 2,141,288 2,141,288
(43.47) (43.47)
OTHER PERSONAL SERVICES 3,400 3,400
_______________________________
TOTAL PERSONAL SERVICE 2,832,843 2,832,843
(48.47) (48.47)
OTHER OPERATING EXPENSES 1,308,350 423,975
_______________________________
TOTAL THE COURT 4,141,193 3,256,818
(48.47) (48.47)
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B. BD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 80,340
(1.00)
OTHER PERSONAL SERVICES 95,000 92,000
_______________________________
TOTAL PERSONAL SERVICE 175,340 92,000
(1.00)
OTHER OPERATING EXPENSES 254,926
_______________________________
TOT BD OF LAW EXAMINERS 430,266 92,000
(1.00)
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C. OFF OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,035,122 392,396
(20.00) (8.00)
OTHER PERSONAL SERVICES 2,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 1,037,622 393,896
(20.00) (8.00)
OTHER OPERATING EXPENSES 165,364 22,408
_______________________________
TOTAL OFF OF DISCIPLINARY
COUNSEL 1,202,986 416,304
(20.00) (8.00)
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TOTAL SUPREME COURT 5,774,445 3,765,122
(69.47) (56.47)
===============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 134,454 134,454
(1.00) (1.00)
ASSOC APPEALS COURT JUDGE 1,059,336 1,059,336
(8.00) (8.00)
TAXABLE SUBSISTENCE 14,000 14,000
UNCLASSIFIED POSITIONS 2,253,474 30,030
(53.00) (1.00)
OTHER PERSONAL SERVICES 6,800 5,800
_______________________________
TOTAL PERSONAL SERVICE 3,468,064 1,243,620
(62.00) (10.00)
OTHER OPERATING EXPENSES 509,913 91,150
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TOTAL COURT OF APPEALS 3,977,977 1,334,770
(62.00) (10.00)
===============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,935,012 5,935,012
(46.00) (46.00)
TAXABLE SUBSISTENCE 177,000 177,000
UNCLASSIFIED POSITIONS 4,951,294 1,953,000
(159.00) (67.00)
OTHER PERSONAL SERVICES 17,000 16,000
_______________________________
TOTAL PERSONAL SERVICE 11,080,306 8,081,012
(205.00) (113.00)
OTHER OPERATING EXPENSES 647,695 276,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 171,000
_______________________________
TOTAL SPECIAL ITEMS 171,000
===============================
TOTAL CIRCUIT COURT 11,899,001 8,357,012
(205.00) (113.00)
===============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 6,532,604 6,532,604
(52.00) (52.00)
TAXABLE SUBSISTENCE 211,000 211,000
UNCLASSIFIED POSITIONS 3,328,523 1,239,331
(116.00) (54.00)
OTHER PERSONAL SERVICES 1,200 200
_______________________________
TOTAL PERSONAL SERVICE 10,073,327 7,983,135
(168.00) (106.00)
OTHER OPERATING EXPENSES 552,254 312,000
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TOTAL FAMILY COURT 10,625,581 8,295,135
(168.00) (106.00)
===============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 952,985 952,985
(24.00) (24.00)
OTHER PERSONAL SERVICES 3,100 3,100
_______________________________
TOTAL PERSONAL SERVICE 956,085 956,085
(24.00) (24.00)
OTHER OPERATING EXPENSES 300,577 86,811
SPECIAL ITEMS:
STATE COURT IMPRMT VII 169,500
_______________________________
TOTAL SPECIAL ITEMS 169,500
_______________________________
TOTAL COURT ADMIN 1,426,162 1,042,896
(24.00) (24.00)
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B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 674,693 674,693
(15.00) (15.00)
OTHER PERSONAL SERVICES 100 100
_______________________________
TOTAL PERSONAL SERVICE 674,793 674,793
(15.00) (15.00)
OTHER OPERATING EXPENSES 102,133 54,609
_______________________________
TOTAL FINANCE & PERSONNEL 776,926 729,402
(15.00) (15.00)
===============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 2,016,048 1,356,048
(42.00) (26.00)
OTHER PERSONAL SERVICES 10,550 9,300
_______________________________
TOTAL PERSONAL SERVICE 2,026,598 1,365,348
(42.00) (26.00)
OTHER OPERATING EXPENSES 1,778,635 1,008,452
SPECIAL ITEMS:
COMPUTER AUTOMATION 220,327 150,000
CASE MANAGEMENT 361,000
FY05 CONGRESSIONALLY
MANDATED AWARDS 7,000,000
_______________________________
TOTAL SPECIAL ITEMS 7,581,327 150,000
_______________________________
TOTAL INF TECHNOLOGY 11,386,560 2,523,800
(42.00) (26.00)
===============================
TOTAL ADMINISTRATION 13,589,648 4,296,098
(81.00) (65.00)
===============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 400,000
_______________________________
TOTAL SPECIAL ITEMS 400,000
===============================
TOTAL JUDICIAL COMMITMENT 400,000
===============================
VII. INTERP FOR THE DEAF
OTHER OPERATING EXPENSES 90,000 90,000
===============================
TOT INTERP FOR THE DEAF 90,000 90,000
===============================
TOTAL CENTER FOR
FATHERS AND FAMILIES
===============================
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 13,180,713 10,276,743
_______________________________
TOTAL FRINGE BENEFITS 13,180,713 10,276,743
===============================
TOTAL EMPLOYEE BENEFITS 13,180,713 10,276,743
===============================
_______________________________
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 59,537,365 36,414,880
TOTAL AUTH FTE POSITIONS (585.47) (350.47)
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This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.