H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate
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SEC. 57-0002 SECTION 57 PAGE 0186
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. COMMISSION ON CONDUCT
2 PERSONAL SERVICE
3 UNCLASSIFIED POSITIONS 226,600 390,238 390,238
4 (8.00) (8.00) (8.00)
5 OTHER PERSONAL SERVICES 15,000 3,000 3,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 241,600 393,238 393,238
7 (8.00) (8.00) (8.00)
8 OTHER OPERATING EXPENSES 33,400 87,000 87,000
________________________________________________________________________________________________
9 TOTAL COMMISSION ON CONDUCT 275,000 480,238 480,238
10 (8.00) (8.00) (8.00)
11 ================================================================================================
12 TOTAL THE COURT 6,287,994 3,406,994 6,995,310 3,590,261 7,075,364 3,590,261
13 (75.47) (49.47) (79.47) (53.47) (79.47) (53.47)
14 ================================================================================================
15 II. COURT OF APPEALS:
16 PERSONAL SERVICE
17 CHIEF APPEALS COURT JUDGE 139,873 139,873 142,670 142,670 158,364 142,670
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 ASSOC. APPEALS COURT JUDGE 1,102,024 1,102,024 1,124,064 1,124,064 1,247,711 1,124,064
20 (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
22 UNCLASSIFIED POSITIONS 2,286,600 2,286,600 2,686,615 2,536,600 2,686,615 2,536,600
23 (56.00) (53.00) (59.00) (56.00) (59.00) (56.00)
24 OTHER PERSONAL SERVICES 1,000 1,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,549,497 3,549,497 4,018,349 3,868,334 4,157,690 3,868,334
26 (65.00) (62.00) (68.00) (65.00) (68.00) (65.00)
27 OTHER OPERATING EXPENSES 580,000 310,000 610,000 310,000 610,000 310,000
28 ================================================================================================
29 TOTAL COURT OF APPEALS 4,129,497 3,859,497 4,628,349 4,178,334 4,767,690 4,178,334
30 (65.00) (62.00) (68.00) (65.00) (68.00) (65.00)
31 ================================================================================================
32 III. CIRCUIT COURT:
33 PERSONAL SERVICE
34 CIRCUIT COURT JUDGE 6,576,829 6,576,829 6,576,829 6,576,829 7,446,263 6,576,829
35 (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
37 UNCLASSIFIED POSITIONS 6,589,732 2,671,612 5,499,038 3,025,291 5,499,038 3,025,291
38 (171.00) (101.00) (170.00) (101.00) (170.00) (101.00)
39 OTHER PERSONAL SERVICES 51,000 1,000 11,000 1,000 11,000 1,000
SEC. 57-0003 SECTION 57 PAGE 0187
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 13,357,561 9,389,441 12,226,867 9,743,120 13,096,301 9,743,120
2 (220.00) (150.00) (219.00) (150.00) (219.00) (150.00)
3 OTHER OPERATING EXPENSES 1,710,938 1,465,058 1,265,058 1,065,058 1,265,058 1,065,058
4 SPECIAL ITEMS:
5 REACTIVATED JUDGES
6 DIFFERENTIAL 500,000 575,000 575,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 500,000 575,000 575,000
8 ================================================================================================
9 TOTAL CIRCUIT COURT 15,568,499 10,854,499 14,066,925 10,808,178 14,936,359 10,808,178
10 (220.00) (150.00) (219.00) (150.00) (219.00) (150.00)
11 ================================================================================================
12 IV. FAMILY COURT:
13 PERSONAL SERVICE
14 FAMILY COURT JUDGE 7,579,962 7,579,962 7,731,516 7,731,516 8,581,983 7,731,516
15 (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
17 UNCLASSIFIED POSITIONS 3,615,955 3,615,955 3,665,955 3,665,955 3,665,955 3,665,955
18 (128.00) (128.00) (121.00) (121.00) (121.00) (121.00)
19 NEW POSITIONS
20 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 11,356,917 11,356,917 11,558,471 11,558,471 12,408,938 11,558,471
22 (186.00) (186.00) (179.00) (179.00) (179.00) (179.00)
23 OTHER OPERATING EXPENSES 818,058 447,058 1,047,058 847,058 1,047,058 847,058
24 ================================================================================================
25 TOTAL FAMILY COURT 12,174,975 11,803,975 12,605,529 12,405,529 13,455,996 12,405,529
26 (186.00) (186.00) (179.00) (179.00) (179.00) (179.00)
27 ================================================================================================
28 V. ADMINISTRATION:
29 A. COURT ADMINISTRATION:
30 PERSONAL SERVICE
31 UNCLASSIFIED POSITIONS 1,133,000 1,025,095 1,025,095
32 (23.00) (20.00) (20.00)
33 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 1,138,000 1,025,095 1,025,095
35 (23.00) (20.00) (20.00)
36 OTHER OPERATING EXPENSES 192,000 275,000 275,000
37 SPECIAL ITEMS:
38 STATE COURT IMPROVEMENT X
39 TRAINING 369,835 369,835
SEC. 57-0004 SECTION 57 PAGE 0188
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 STATE COURT IMPROVEMENT X
2 DATA SHARE 150,000 150,000
3 STATE COURT IMPROVEMENT XI
4 TRAINING 165,558 315,558 315,558
5 STATE COURT IMPROVEMENT XI
6 DATA SHARING 169,835
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 335,393 835,393 835,393
________________________________________________________________________________________________
8 TOTAL COURT ADMINISTRATION 1,665,393 2,135,488 2,135,488
9 (23.00) (20.00) (20.00)
10 ================================================================================================
11 B. FINANCE AND PERSONNEL:
12 PERSONAL SERVICE
13 UNCLASSIFIED POSITIONS 824,000 1,037,034 1,037,034
14 (15.00) (20.00) (20.00)
15 OTHER PERSONAL SERVICES 30,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 854,000 1,037,034 1,037,034
17 (15.00) (20.00) (20.00)
18 OTHER OPERATING EXPENSES 81,000 280,000 280,000
________________________________________________________________________________________________
19 TOTAL FINANCE & PERSONNEL 935,000 1,317,034 1,317,034
20 (15.00) (20.00) (20.00)
21 ================================================================================================
22 C. INFORMATION TECHNOLOGY
23 PERSONAL SERVICE
24 UNCLASSIFIED POSITIONS 2,678,000 3,074,970 3,074,970
25 (41.00) (40.00) (40.00)
26 OTHER PERSONAL SERVICES 100,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 2,778,000 3,074,970 3,074,970
28 (41.00) (40.00) (40.00)
29 OTHER OPERATING EXPENSES 2,722,000 1,500,000 5,172,000 1,212,000 5,172,000 1,212,000
30 SPECIAL ITEMS:
31 COMPUTER AUTOMATION 698,000
32 CASE MANAGEMENT 1,700,000 2,163,000 2,163,000
33 FY05 CONGRESSIONALLY
34 MANDATED AWARDS 500,000
35 ELECTRONIC FILING 1,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 2,899,000 2,163,000 2,163,000
________________________________________________________________________________________________
37 TOTAL INFORMATION TECHNOLOGY 8,399,000 1,500,000 10,409,970 1,212,000 10,409,970 1,212,000
38 (41.00) (40.00) (40.00)
39 ================================================================================================
SEC. 57-0005 SECTION 57 PAGE 0189
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL ADMINISTRATION 10,999,393 1,500,000 13,862,492 1,212,000 13,862,492 1,212,000
2 (79.00) (80.00) (80.00)
3 ================================================================================================
4 VI. JUDICIAL COMMITMENT:
5 SPECIAL ITEM:
6 JUDICIAL COMMITMENT 375,000 375,000 375,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 375,000 375,000 375,000
8 ================================================================================================
9 TOTAL JUDICIAL COMMITMENT 375,000 375,000 375,000
10 ================================================================================================
11 VII. LANGUAGE INTERPRETERS
12 OTHER OPERATING EXPENSES
13 OTHER OPERATING EXPENSES 160,000 90,000 170,000 90,000 170,000 90,000
14 ================================================================================================
15 TOTAL LANGUAGE INTERPRETERS 160,000 90,000 170,000 90,000 170,000 90,000
16 ================================================================================================
17 VIII. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 16,940,579 13,787,579 17,008,321 14,094,231 20,438,082 14,094,231
________________________________________________________________________________________________
20 TOTAL FRINGE BENEFITS 16,940,579 13,787,579 17,008,321 14,094,231 20,438,082 14,094,231
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS 16,940,579 13,787,579 17,008,321 14,094,231 20,438,082 14,094,231
23 ================================================================================================
24 JUDICIAL DEPARTMENT
25
26 TOTAL FUNDS AVAILABLE 66,635,937 45,302,544 69,711,926 46,378,533 75,080,983 46,378,533
27 TOTAL AUTHORIZED FTE POSITIONS (625.47) (447.47) (625.47) (447.47) (625.47) (447.47)
28 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0185
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. THE COURT:
2 A. SUPREME COURT:
3 PERSONAL SERVICE
4 CHIEF JUSTICE 148,350 148,350 151,317 151,317 167,962 151,317
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 565,144 565,144 576,444 576,444 639,853 576,444
7 (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
9 UNCLASSIFIED POSITIONS 2,266,000 2,266,000 2,541,015 2,391,000 2,541,015 2,391,000
10 (47.47) (44.47) (51.47) (48.47) (51.47) (48.47)
11 OTHER PERSONAL SERVICES 1,000 1,000 45,000 45,000 45,000 45,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,982,994 2,982,994 3,316,276 3,166,261 3,396,330 3,166,261
13 (52.47) (49.47) (56.47) (53.47) (56.47) (53.47)
14 OTHER OPERATING EXPENSES 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 4,640,276 3,590,261 4,720,330 3,590,261
16 (52.47) (49.47) (56.47) (53.47) (56.47) (53.47)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 92,700 89,248 89,248
21 (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 150,000 156,600 156,600
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 242,700 245,848 245,848
24 (1.00) (1.00) (1.00)
25 OTHER OPERATING EXPENSES 447,300 588,182 588,182
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 690,000 834,030 834,030
27 (1.00) (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 917,730 915,766 915,766
33 (14.00) (14.00) (14.00)
34 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 922,730 915,766 915,766
36 (14.00) (14.00) (14.00)
37 OTHER OPERATING EXPENSES 93,270 125,000 125,000
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 1,016,000 1,040,766 1,040,766
40 (14.00) (14.00) (14.00)
41 ================================================================================================
This web page was last updated on Friday, May 8, 2015 at 6:03 PM