H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 44-0002 SECTION 44 PAGE 0176
JUDICIAL DEPARTMENT
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. COMMISSION ON CONDUCT
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 240,000 220,000 220,000 220,000
4 (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 10,000 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 250,000 235,000 235,000 235,000
7 (4.00) (4.00) (4.00) (4.00)
8 OTHER OPERATING EXPENSES 50,000 40,000 40,000 40,000
________________________________________________________________________________________________
9 TOTAL COMMISSION ON CONDUCT 300,000 275,000 275,000 275,000
10 (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 TOTAL THE COURT 5,999,213 3,157,213 6,201,213 3,320,213 6,201,213 3,320,213 6,201,213 3,320,213
13 (68.47) (49.47) (68.47) (49.47) (68.47) (49.47) (68.47) (49.47)
14 ================================================================================================
15 II. COURT OF APPEALS:
16 PERSONAL SERVICE
17 CHIEF APPEALS COURT JUDGE 135,799 135,799 135,799 135,799 135,799 135,799 135,799 135,799
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 ASSOC. APPEALS COURT JUDGE 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 TAXABLE SUBSISTENCE 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
22 UNCLASSIFIED POSITIONS 2,000,000 2,000,000 2,220,000 2,220,000 2,220,000 2,220,000 2,220,000 2,220,000
23 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
24 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,226,727 3,226,727 3,446,727 3,446,727 3,446,727 3,446,727 3,446,727 3,446,727
26 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
27 OTHER OPERATING EXPENSES 550,000 342,000 580,000 310,000 580,000 310,000 580,000 310,000
28 ================================================================================================
29 TOTAL COURT OF APPEALS 3,776,727 3,568,727 4,026,727 3,756,727 4,026,727 3,756,727 4,026,727 3,756,727
30 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
31 ================================================================================================
32 III. CIRCUIT COURT:
33 PERSONAL SERVICE
34 CIRCUIT COURT JUDGE 5,994,345 5,994,345 5,994,352 5,994,352 5,994,352 5,994,352 5,994,352 5,994,352
35 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
36 TAXABLE SUBSISTENCE 160,000 160,000 140,000 140,000 140,000 140,000 140,000 140,000
37 UNCLASSIFIED POSITIONS 6,100,000 3,000,000 6,100,000 2,296,000 6,100,000 2,296,000 6,100,000 2,296,000
38 (162.00) (92.00) (162.00) (92.00) (162.00) (92.00) (162.00) (92.00)
39 NEW POSITIONS
SEC. 44-0003 SECTION 44 PAGE 0177
JUDICIAL DEPARTMENT
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CIRCUIT COURT JUDGE 195,468 195,468 195,468 195,468 390,936 390,936
2 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
3 ADMINISTRATIVE SPECIALIST 36,957 36,957 36,957 36,957 73,914 73,914
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 COURT REPORTER 53,202 53,202 53,202 53,202 106,404 106,404
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 LAW CLERK 58,740 58,740 58,740 58,740 117,480 117,480
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 66,000 1,000 51,000 1,000 51,000 1,000 51,000 1,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 12,320,345 9,155,345 12,629,719 8,775,719 12,629,719 8,775,719 12,974,086 9,120,086
11 (208.00) (138.00) (220.00) (150.00) (220.00) (150.00) (220.00) (150.00)
12 OTHER OPERATING EXPENSES 580,000 310,000 641,058 281,058 641,058 281,058 1,825,058 1,465,058
13 SPECIAL ITEMS:
14 REACTIVATED JUDGES
15 DIFFERENTIAL 275,000 500,000 500,000 500,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 275,000 500,000 500,000 500,000
17 ================================================================================================
18 TOTAL CIRCUIT COURT 13,175,345 9,465,345 13,770,777 9,056,777 13,770,777 9,056,777 15,299,144 10,585,144
19 (208.00) (138.00) (220.00) (150.00) (220.00) (150.00) (220.00) (150.00)
20 ================================================================================================
21 IV. FAMILY COURT:
22 PERSONAL SERVICE
23 FAMILY COURT JUDGE 6,597,914 6,597,914 6,597,916 6,597,916 6,597,916 6,597,916 6,597,916 6,597,916
24 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
25 TAXABLE SUBSISTENCE 175,000 175,000 160,000 160,000 160,000 160,000 160,000 160,000
26 UNCLASSIFIED POSITIONS 2,900,331 2,900,331 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
27 (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00)
28 NEW POSITIONS
29 FAMILY COURT JUDGE 190,325 190,325 190,325 190,325 761,299 761,299
30 (3.00) (3.00) (3.00) (3.00) (6.00) (6.00)
31 ADMINISTRATIVE SPECIALIST 36,957 36,957 36,957 36,957 147,828 147,828
32 (3.00) (3.00) (3.00) (3.00) (6.00) (6.00)
33 COURT REPORTER 53,202 53,202 53,202 53,202 212,808 212,808
34 (3.00) (3.00) (3.00) (3.00) (6.00) (6.00)
35 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 9,674,245 9,674,245 10,189,400 10,189,400 10,189,400 10,189,400 11,030,851 11,030,851
37 (168.00) (168.00) (177.00) (177.00) (177.00) (177.00) (186.00) (186.00)
38 OTHER OPERATING EXPENSES 551,000 346,000 686,058 315,058 686,058 315,058 818,058 447,058
39 ================================================================================================
SEC. 44-0004 SECTION 44 PAGE 0178
JUDICIAL DEPARTMENT
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FAMILY COURT 10,225,245 10,020,245 10,875,458 10,504,458 10,875,458 10,504,458 11,848,909 11,477,909
2 (168.00) (168.00) (177.00) (177.00) (177.00) (177.00) (186.00) (186.00)
3 ================================================================================================
4 V. ADMINISTRATION:
5 A. COURT ADMINISTRATION:
6 PERSONAL SERVICE
7 UNCLASSIFIED POSITIONS 1,059,000 1,100,000 1,100,000 1,100,000
8 (23.00) (23.00) (23.00) (23.00)
9 OTHER PERSONAL SERVICES 1,000 5,000 5,000 5,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,060,000 1,105,000 1,105,000 1,105,000
11 (23.00) (23.00) (23.00) (23.00)
12 OTHER OPERATING EXPENSES 240,000 225,000 225,000 225,000
13 SPECIAL ITEMS:
14 STATE COURT IMPROVEMENT IX
15 TRAINING 42,000
16 STATE COURT IMPROVEMENT X
17 TRAINING 167,703
18 STATE COURT IMPROVEMENT X
19 DATA SHARING 170,483
20 STATE COURT IMPROVEMENT XI
21 TRAINING 165,558 165,558 165,558
22 STATE COURT IMPROVEMENT XI
23 DATA SHARING 169,835 169,835 169,835
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 380,186 335,393 335,393 335,393
________________________________________________________________________________________________
25 TOTAL COURT ADMINISTRATION 1,680,186 1,665,393 1,665,393 1,665,393
26 (23.00) (23.00) (23.00) (23.00)
27 ================================================================================================
28 B. FINANCE AND PERSONNEL:
29 PERSONAL SERVICE
30 UNCLASSIFIED POSITIONS 799,000 800,000 800,000 800,000
31 (15.00) (15.00) (15.00) (15.00)
32 OTHER PERSONAL SERVICES 1,000 30,000 30,000 30,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 800,000 830,000 830,000 830,000
34 (15.00) (15.00) (15.00) (15.00)
35 OTHER OPERATING EXPENSES 115,000 105,000 105,000 105,000
________________________________________________________________________________________________
36 TOTAL FINANCE & PERSONNEL 915,000 935,000 935,000 935,000
37 (15.00) (15.00) (15.00) (15.00)
38 ================================================================================================
39 C. INFORMATION TECHNOLOGY
SEC. 44-0005 SECTION 44 PAGE 0179
JUDICIAL DEPARTMENT
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 UNCLASSIFIED POSITIONS 2,539,000 2,600,000 2,600,000 2,600,000
3 (41.00) (41.00) (41.00) (41.00)
4 OTHER PERSONAL SERVICES 50,000 100,000 100,000 100,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,589,000 2,700,000 2,700,000 2,700,000
6 (41.00) (41.00) (41.00) (41.00)
7 OTHER OPERATING EXPENSES 1,135,000 1,300,000 1,300,000 2,800,000 1,500,000
8 SPECIAL ITEMS:
9 COMPUTER AUTOMATION 762,800 698,000 698,000 698,000
10 CASE MANAGEMENT 1,040,000 1,700,000 1,700,000 1,700,000
11 FY05 CONGRESSIONALLY
12 MANDATED AWARDS 6,000,000 3,500,000 3,500,000 3,500,000
13 ELECTRONIC FILING 1,000 1,000 1,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 7,802,800 5,899,000 5,899,000 5,899,000
________________________________________________________________________________________________
15 TOTAL INFORMATION TECHNOLOGY 11,526,800 9,899,000 9,899,000 11,399,000 1,500,000
16 (41.00) (41.00) (41.00) (41.00)
17 ================================================================================================
18 TOTAL ADMINISTRATION 14,121,986 12,499,393 12,499,393 13,999,393 1,500,000
19 (79.00) (79.00) (79.00) (79.00)
20 ================================================================================================
21 VI. JUDICIAL COMMITMENT:
22 SPECIAL ITEM:
23 JUDICIAL COMMITMENT 375,000 375,000 375,000 375,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS 375,000 375,000 375,000 375,000
25 ================================================================================================
26 TOTAL JUDICIAL COMMITMENT 375,000 375,000 375,000 375,000
27 ================================================================================================
28 VII. LANGUAGE INTERPRETERS
29 OTHER OPERATING EXPENSES
30 OTHER OPERATING EXPENSES 160,000 90,000 160,000 90,000 160,000 90,000 160,000 90,000
31 ================================================================================================
32 TOTAL LANGUAGE INTERPRETERS 160,000 90,000 160,000 90,000 160,000 90,000 160,000 90,000
33 ================================================================================================
34 VIII. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 15,531,943 11,590,943 15,242,417 12,089,417 15,242,417 12,089,417 15,909,169 12,756,169
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 15,531,943 11,590,943 15,242,417 12,089,417 15,242,417 12,089,417 15,909,169 12,756,169
38 ================================================================================================
SEC. 44-0006 SECTION 44 PAGE 0180
JUDICIAL DEPARTMENT
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS 15,531,943 11,590,943 15,242,417 12,089,417 15,242,417 12,089,417 15,909,169 12,756,169
2 ================================================================================================
3 IX. NON-RECURRING APPROPRIATIONS
4 CRF - ELECTRONIC FILING 5,000,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 5,000,000
6 ================================================================================================
7 TOTAL NON-RECURRING 5,000,000
8 ================================================================================================
9 JUDICIAL DEPARTMENT
10 TOTAL RECURRING BASE 63,365,459 37,892,473 63,150,985 38,817,592 63,150,985 38,817,592 67,819,555 43,486,162
11
12 TOTAL FUNDS AVAILABLE 68,365,459 37,892,473 63,150,985 38,817,592 63,150,985 38,817,592 67,819,555 43,486,162
13 TOTAL AUTHORIZED FTE POSITIONS (585.47) (417.47) (606.47) (438.47) (606.47) (438.47) (615.47) (447.47)
14 ================================================================================================
SEC. 44-0001 SECTION 44 PAGE 0175
JUDICIAL DEPARTMENT
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. THE COURT:
2 A. SUPREME COURT:
3 PERSONAL SERVICE
4 CHIEF JUSTICE 144,029 144,029 144,029 144,029 144,029 144,029 144,029 144,029
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 548,684 548,684 548,684 548,684 548,684 548,684 548,684 548,684
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 3,500 3,500 2,500 2,500 2,500 2,500 2,500 2,500
9 UNCLASSIFIED POSITIONS 2,000,000 2,000,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000 2,200,000
10 (44.47) (44.47) (44.47) (44.47) (44.47) (44.47) (44.47) (44.47)
11 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,697,213 2,697,213 2,896,213 2,896,213 2,896,213 2,896,213 2,896,213 2,896,213
13 (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47)
14 OTHER OPERATING EXPENSES 1,360,000 460,000 1,324,000 424,000 1,324,000 424,000 1,324,000 424,000
________________________________________________________________________________________________
15 TOTAL THE SUPREME COURT 4,057,213 3,157,213 4,220,213 3,320,213 4,220,213 3,320,213 4,220,213 3,320,213
16 (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 82,000 90,000 90,000 90,000
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 232,000 240,000 240,000 240,000
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 450,000 450,000 450,000 450,000
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 682,000 690,000 690,000 690,000
27 (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 849,000 891,000 891,000 891,000
33 (14.00) (14.00) (14.00) (14.00)
34 OTHER PERSONAL SERVICES 1,000 5,000 5,000 5,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 850,000 896,000 896,000 896,000
36 (14.00) (14.00) (14.00) (14.00)
37 OTHER OPERATING EXPENSES 110,000 120,000 120,000 120,000
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 960,000 1,016,000 1,016,000 1,016,000
40 (14.00) (14.00) (14.00) (14.00)
41 ================================================================================================
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