H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 44
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. THE COURT:
A. SUPREME COURT:
PERSONAL SERVICE
CHIEF JUSTICE 144,029 144,029
(1.00) (1.00)
ASSOCIATE JUSTICE 548,684 548,684
(4.00) (4.00)
TAXABLE SUBSISTENCE 3,500 3,500
UNCLASSIFIED POSITIONS 2,000,000 2,000,000
(44.47) (44.47)
OTHER PERSONAL SERVICES 1,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 2,697,213 2,697,213
(49.47) (49.47)
OTHER OPERATING EXPENSES 1,360,000 460,000
_____________________________
TOTAL THE SUPREME COURT 4,057,213 3,157,213
(49.47) (49.47)
=============================
B. BD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 82,000
(1.00)
OTHER PERSONAL SERVICES 150,000
_____________________________
TOTAL PERSONAL SERVICE 232,000
(1.00)
OTHER OPERATING EXPENSES 450,000
_____________________________
TOT BOARD OF LAW EXAMINERS 682,000
(1.00)
=============================
C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 849,000
(14.00)
OTHER PERSONAL SERVICES 1,000
_____________________________
TOTAL PERSONAL SERVICE 850,000
(14.00)
OTHER OPERATING EXPENSES 110,000
_____________________________
TOTAL OFFICE OF DISCIPLINARY
COUNSEL 960,000
(14.00)
=============================
D. COMMISSION ON CONDUCT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 240,000
(4.00)
OTHER PERSONAL SERVICES 10,000
_____________________________
TOTAL PERSONAL SERVICE 250,000
(4.00)
OTHER OPERATING EXPENSES 50,000
_____________________________
TOT COMMISSION ON CONDUCT 300,000
(4.00)
=============================
TOTAL THE COURT 5,999,213 3,157,213
(68.47) (49.47)
=============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 135,799 135,799
(1.00) (1.00)
ASSOC APPEALS COURT JUDGE 1,069,928 1,069,928
(8.00) (8.00)
TAXABLE SUBSISTENCE 20,000 20,000
UNCLASSIFIED POSITIONS 2,000,000 2,000,000
(53.00) (53.00)
OTHER PERSONAL SERVICES 1,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 3,226,727 3,226,727
(62.00) (62.00)
OTHER OPERATING EXPENSES 550,000 342,000
=============================
TOTAL COURT OF APPEALS 3,776,727 3,568,727
(62.00) (62.00)
=============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 5,994,345 5,994,345
(46.00) (46.00)
TAXABLE SUBSISTENCE 160,000 160,000
UNCLASSIFIED POSITIONS 6,100,000 3,000,000
(162.00) (92.00)
OTHER PERSONAL SERVICES 66,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 12,320,345 9,155,345
(208.00) (138.00)
OTHER OPERATING EXPENSES 580,000 310,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 275,000
_____________________________
TOTAL SPECIAL ITEMS 275,000
=============================
TOTAL CIRCUIT COURT 13,175,345 9,465,345
(208.00) (138.00)
=============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 6,597,914 6,597,914
(52.00) (52.00)
TAXABLE SUBSISTENCE 175,000 175,000
UNCLASSIFIED POSITIONS 2,900,331 2,900,331
(116.00) (116.00)
OTHER PERSONAL SERVICES 1,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 9,674,245 9,674,245
(168.00) (168.00)
OTHER OPERATING EXPENSES 551,000 346,000
=============================
TOTAL FAMILY COURT 10,225,245 10,020,245
(168.00) (168.00)
=============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,059,000
(23.00)
OTHER PERSONAL SERVICES 1,000
_____________________________
TOTAL PERSONAL SERVICE 1,060,000
(23.00)
OTHER OPERATING EXPENSES 240,000
SPECIAL ITEMS:
STATE COURT IMPROVEMT IX
TRAINING 42,000
STATE COURT IMPROVEMT X
TRAINING 167,703
STATE COURT IMPROVEMT X
DATA SHARING 170,483
_____________________________
TOTAL SPECIAL ITEMS 380,186
_____________________________
TOT COURT ADMINISTRATION 1,680,186
(23.00)
=============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 799,000
(15.00)
OTHER PERSONAL SERVICES 1,000
_____________________________
TOTAL PERSONAL SERVICE 800,000
(15.00)
OTHER OPERATING EXPENSES 115,000
_____________________________
TOTAL FINANCE & PERSONNEL 915,000
(15.00)
=============================
C. INFORMATION TECH
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 2,539,000
(41.00)
OTHER PERSONAL SERVICES 50,000
_____________________________
TOTAL PERSONAL SERVICE 2,589,000
(41.00)
OTHER OPERATING EXPENSES 1,135,000
SPECIAL ITEMS:
COMPUTER AUTOMATION 762,800
CASE MANAGEMENT 1,040,000
FY05 CONGRESSIONALLY
MANDATED AWARDS 6,000,000
_____________________________
TOTAL SPECIAL ITEMS 7,802,800
_____________________________
TOTAL INFORMATION TECH 11,526,800
(41.00)
=============================
TOTAL ADMINISTRATION 14,121,986
(79.00)
=============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 375,000
_____________________________
TOTAL SPECIAL ITEMS 375,000
=============================
TOT JUDICIAL COMMITMENT 375,000
=============================
VII. LANGUAGE INTERPRETERS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 160,000 90,000
=============================
TOT LANGUAGE INTERPRETERS 160,000 90,000
=============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 15,271,213 11,330,213
_____________________________
TOTAL FRINGE BENEFITS 15,271,213 11,330,213
=============================
TOTAL EMPLOYEE BENEFITS 15,271,213 11,330,213
=============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 63,104,729 37,631,743
TOTAL AUTH FTE POSITIONS (585.47) (417.47)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM