H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 57-0002 SECTION 57 PAGE 0185
JUDICIAL DEPARTMENT
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 226,600 226,600 226,600 226,600
4 (4.00) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 241,600 241,600 241,600 241,600
7 (4.00) (4.00) (4.00) (4.00)
8 OTHER OPERATING EXPENSES 33,400 33,400 33,400 33,400
________________________________________________________________________________________________
9 TOTAL COMMISSION ON CONDUCT 275,000 275,000 275,000 275,000
10 (4.00) (4.00) (4.00) (4.00)
11 ================================================================================================
12 TOTAL THE COURT 6,287,994 3,406,994 6,287,994 3,406,994 6,287,994 3,406,994 6,287,994 3,406,994
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 139,873 139,873 139,873 139,873 139,873 139,873 139,873 139,873
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 ASSOC. APPEALS COURT JUDGE 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024
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 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600
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 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497
26 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00)
27 OTHER OPERATING EXPENSES 580,000 310,000 580,000 310,000 580,000 310,000 580,000 310,000
28 ================================================================================================
29 TOTAL COURT OF APPEALS 4,129,497 3,859,497 4,129,497 3,859,497 4,129,497 3,859,497 4,129,497 3,859,497
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 6,185,893 6,185,893 6,185,893 6,185,893 6,185,893 6,185,893 6,185,893 6,185,893
35 (46.00) (46.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
36 TAXABLE SUBSISTENCE 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
37 UNCLASSIFIED POSITIONS 6,980,668 3,062,548 6,980,668 3,062,548 6,980,668 3,062,548 6,980,668 3,062,548
38 (174.00) (104.00) (171.00) (101.00) (171.00) (101.00) (171.00) (101.00)
39 OTHER PERSONAL SERVICES 51,000 1,000 51,000 1,000 51,000 1,000 51,000 1,000
SEC. 57-0003 SECTION 57 PAGE 0186
JUDICIAL DEPARTMENT
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 PERSONAL SERVICE 13,357,561 9,389,441 13,357,561 9,389,441 13,357,561 9,389,441 13,357,561 9,389,441
2 (220.00) (150.00) (220.00) (150.00) (220.00) (150.00) (220.00) (150.00)
3 OTHER OPERATING EXPENSES 1,710,938 1,465,058 1,710,938 1,465,058 1,710,938 1,465,058 1,710,938 1,465,058
4 SPECIAL ITEMS:
5 REACTIVATED JUDGES
6 DIFFERENTIAL 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 500,000
8 ================================================================================================
9 TOTAL CIRCUIT COURT 15,568,499 10,854,499 15,568,499 10,854,499 15,568,499 10,854,499 15,568,499 10,854,499
10 (220.00) (150.00) (220.00) (150.00) (220.00) (150.00) (220.00) (150.00)
11 ================================================================================================
12 IV. FAMILY COURT:
13 PERSONAL SERVICE
14 FAMILY COURT JUDGE 6,818,663 6,818,663 6,818,663 6,818,663 6,818,663 6,818,663 6,818,663 6,818,663
15 (52.00) (52.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00)
16 TAXABLE SUBSISTENCE 160,000 160,000 160,000 160,000 160,000 160,000 160,000 160,000
17 UNCLASSIFIED POSITIONS 4,377,254 4,377,254 4,377,254 4,377,254 4,377,254 4,377,254 4,377,254 4,377,254
18 (134.00) (134.00) (128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
19 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917
21 (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) (186.00)
22 OTHER OPERATING EXPENSES 818,058 447,058 818,058 447,058 818,058 447,058 818,058 447,058
23 ================================================================================================
24 TOTAL FAMILY COURT 12,174,975 11,803,975 12,174,975 11,803,975 12,174,975 11,803,975 12,174,975 11,803,975
25 (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) (186.00)
26 ================================================================================================
27 V. ADMINISTRATION:
28 A. COURT ADMINISTRATION:
29 PERSONAL SERVICE
30 UNCLASSIFIED POSITIONS 1,133,000 1,133,000 1,133,000 1,133,000
31 (23.00) (23.00) (23.00) (23.00)
32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,138,000 1,138,000 1,138,000 1,138,000
34 (23.00) (23.00) (23.00) (23.00)
35 OTHER OPERATING EXPENSES 192,000 192,000 192,000 192,000
36 SPECIAL ITEMS:
37 STATE COURT IMPROVEMENT XI
38 TRAINING 165,558 165,558 165,558 165,558
SEC. 57-0004 SECTION 57 PAGE 0187
JUDICIAL DEPARTMENT
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 STATE COURT IMPROVEMENT XI
2 DATA SHARING 169,835 169,835 169,835 169,835
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 335,393 335,393 335,393 335,393
________________________________________________________________________________________________
4 TOTAL COURT ADMINISTRATION 1,665,393 1,665,393 1,665,393 1,665,393
5 (23.00) (23.00) (23.00) (23.00)
6 ================================================================================================
7 B. FINANCE AND PERSONNEL:
8 PERSONAL SERVICE
9 UNCLASSIFIED POSITIONS 824,000 824,000 824,000 824,000
10 (15.00) (15.00) (15.00) (15.00)
11 OTHER PERSONAL SERVICES 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 854,000 854,000 854,000 854,000
13 (15.00) (15.00) (15.00) (15.00)
14 OTHER OPERATING EXPENSES 81,000 81,000 81,000 81,000
________________________________________________________________________________________________
15 TOTAL FINANCE & PERSONNEL 935,000 935,000 935,000 935,000
16 (15.00) (15.00) (15.00) (15.00)
17 ================================================================================================
18 C. INFORMATION TECHNOLOGY
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 2,678,000 2,678,000 2,678,000 2,678,000
21 (41.00) (41.00) (41.00) (41.00)
22 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 2,778,000 2,778,000 2,778,000 2,778,000
24 (41.00) (41.00) (41.00) (41.00)
25 OTHER OPERATING EXPENSES 2,722,000 1,500,000 2,722,000 1,500,000 2,722,000 1,500,000 2,722,000 1,500,000
26 SPECIAL ITEMS:
27 COMPUTER AUTOMATION 698,000 698,000 698,000 698,000
28 CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000
29 FY05 CONGRESSIONALLY
30 MANDATED AWARDS 3,500,000 3,500,000 3,500,000 3,500,000
31 ELECTRONIC FILING 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 5,899,000 5,899,000 5,899,000 5,899,000
________________________________________________________________________________________________
33 TOTAL INFORMATION TECHNOLOGY 11,399,000 1,500,000 11,399,000 1,500,000 11,399,000 1,500,000 11,399,000 1,500,000
34 (41.00) (41.00) (41.00) (41.00)
35 ================================================================================================
36 TOTAL ADMINISTRATION 13,999,393 1,500,000 13,999,393 1,500,000 13,999,393 1,500,000 13,999,393 1,500,000
37 (79.00) (79.00) (79.00) (79.00)
38 ================================================================================================
39 VI. JUDICIAL COMMITMENT:
SEC. 57-0005 SECTION 57 PAGE 0188
JUDICIAL DEPARTMENT
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 SPECIAL ITEM:
2 JUDICIAL COMMITMENT 375,000 375,000 375,000 375,000
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 375,000 375,000 375,000 375,000
4 ================================================================================================
5 TOTAL JUDICIAL COMMITMENT 375,000 375,000 375,000 375,000
6 ================================================================================================
7 VII. LANGUAGE INTERPRETERS
8 OTHER OPERATING EXPENSES
9 OTHER OPERATING EXPENSES 160,000 90,000 160,000 90,000 160,000 90,000 160,000 90,000
10 ================================================================================================
11 TOTAL LANGUAGE INTERPRETERS 160,000 90,000 160,000 90,000 160,000 90,000 160,000 90,000
12 ================================================================================================
13 VIII. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 16,620,100 13,467,100 16,648,859 13,495,859 16,648,859 13,495,859 16,648,859 13,495,859
________________________________________________________________________________________________
16 TOTAL FRINGE BENEFITS 16,620,100 13,467,100 16,648,859 13,495,859 16,648,859 13,495,859 16,648,859 13,495,859
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS 16,620,100 13,467,100 16,648,859 13,495,859 16,648,859 13,495,859 16,648,859 13,495,859
19 ================================================================================================
20 IX. NON-RECURRING APPROPRIATION
21 BARNWELL COUNTY COURT HOUSE
22 REPAIRS 100,000 100,000 100,000 100,000 100,000 100,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 100,000 100,000 100,000 100,000 100,000 100,000
24 ================================================================================================
25 JUDICIAL DEPARTMENT
26 TOTAL RECURRING BASE 69,315,458 44,982,065 69,344,217 45,010,824 69,344,217 45,010,824 69,344,217 45,010,824
27
28 TOTAL FUNDS AVAILABLE 69,315,458 44,982,065 69,444,217 45,110,824 69,444,217 45,110,824 69,444,217 45,110,824
29 TOTAL AUTHORIZED FTE POSITIONS (615.47) (447.47) (615.47) (447.47) (615.47) (447.47) (615.47) (447.47)
30 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0184
JUDICIAL DEPARTMENT
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 148,350 148,350 148,350 148,350 148,350 148,350 148,350 148,350
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 565,144 565,144 565,144 565,144 565,144 565,144 565,144 565,144
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
9 UNCLASSIFIED POSITIONS 2,266,000 2,266,000 2,266,000 2,266,000 2,266,000 2,266,000 2,266,000 2,266,000
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 2,982,994 2,982,994 2,982,994 2,982,994 2,982,994 2,982,994 2,982,994 2,982,994
13 (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47) (49.47)
14 OTHER OPERATING EXPENSES 1,324,000 424,000 1,324,000 424,000 1,324,000 424,000 1,324,000 424,000
________________________________________________________________________________________________
15 TOTAL THE SUPREME COURT 4,306,994 3,406,994 4,306,994 3,406,994 4,306,994 3,406,994 4,306,994 3,406,994
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 92,700 92,700 92,700 92,700
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 242,700 242,700 242,700 242,700
24 (1.00) (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 447,300 447,300 447,300 447,300
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 690,000 690,000 690,000 690,000
27 (1.00) (1.00) (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 917,730 917,730 917,730 917,730
33 (14.00) (14.00) (14.00) (14.00)
34 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 922,730 922,730 922,730 922,730
36 (14.00) (14.00) (14.00) (14.00)
37 OTHER OPERATING EXPENSES 93,270 93,270 93,270 93,270
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 1,016,000 1,016,000 1,016,000 1,016,000
40 (14.00) (14.00) (14.00) (14.00)
41 ================================================================================================
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