H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 57
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. THE COURT:
A. SUPREME COURT:
PERSONAL SERVICE
CHIEF JUSTICE 151,317 151,317
(1.00) (1.00)
ASSOCIATE JUSTICE 576,444 576,444
(4.00) (4.00)
TAXABLE SUBSISTENCE 2,500 2,500
UNCLASSIFIED POSITIONS 2,541,015 2,391,000
(51.47) (48.47)
OTHER PERSONAL SRVCS 45,000 45,000
_____________________________
TOTAL PERSONAL SERVICE 3,316,276 3,166,261
(56.47) (53.47)
OTHER OPER EXPENSES 1,324,000 424,000
_____________________________
TOT THE SUPREME COURT 4,640,276 3,590,261
(56.47) (53.47)
=============================
B. BD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 89,248
(1.00)
OTHER PERSONAL SRVCS 156,600
_____________________________
TOTAL PERSONAL SERVICE 245,848
(1.00)
OTHER OPER EXPENSES 588,182
_____________________________
TOT BD OF LAW EXAMINERS 834,030
(1.00)
=============================
C. OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 915,766
(14.00)
_____________________________
TOTAL PERSONAL SERVICE 915,766
(14.00)
OTHER OPER EXPENSES 125,000
_____________________________
TOT OFFICE OF
DISCIPLINARY COUNSEL 1,040,766
(14.00)
=============================
D. COMMISSION ON CONDUCT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 390,238
(8.00)
OTHER PERSONAL SRVCS 3,000
_____________________________
TOTAL PERSONAL SERVICE 393,238
(8.00)
OTHER OPER EXPENSES 87,000
_____________________________
TOT COMMISS ON CONDUCT 480,238
(8.00)
=============================
TOTAL THE COURT 6,995,310 3,590,261
(79.47) (53.47)
=============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS CRT JUDGE 142,670 142,670
(1.00) (1.00)
ASSOC. APPEALS CRT JUDGE 1,124,064 1,124,064
(8.00) (8.00)
TAXABLE SUBSISTENCE 20,000 20,000
UNCLASSIFIED POSITIONS 2,686,615 2,536,600
(59.00) (56.00)
OTHER PERSONAL SRVCS 45,000 45,000
_____________________________
TOTAL PERSONAL SERVICE 4,018,349 3,868,334
(68.00) (65.00)
OTHER OPER EXPENSES 610,000 310,000
=============================
TOTAL COURT OF APPEALS 4,628,349 4,178,334
(68.00) (65.00)
=============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 6,576,829 6,576,829
(49.00) (49.00)
TAXABLE SUBSISTENCE 140,000 140,000
UNCLASSIFIED POSITIONS 5,499,038 3,025,291
(170.00) (101.00)
OTHER PERSONAL SRVCS 11,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 12,226,867 9,743,120
(219.00) (150.00)
OTHER OPER EXPENSES 1,265,058 1,065,058
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 575,000
_____________________________
TOTAL SPECIAL ITEMS 575,000
=============================
TOTAL CIRCUIT COURT 14,066,925 10,808,178
(219.00) (150.00)
=============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 7,731,516 7,731,516
(58.00) (58.00)
TAXABLE SUBSISTENCE 160,000 160,000
UNCLASSIFIED POSITIONS 3,665,955 3,665,955
(121.00) (121.00)
NEW POSITIONS
FAMILY COURT JUDGE 266,604 266,604
(2.00) (2.00)
COURT REPORTER I 76,000 76,000
(2.00) (2.00)
ADMINISTRATIVE ASSISTANT 60,000 60,000
(2.00) (2.00)
OTHER PERSONAL SRVCS 1,000 1,000
_____________________________
TOTAL PERSONAL SERVICE 11,961,075 11,961,075
(185.00) (185.00)
OTHER OPER EXPENSES 1,117,058 917,058
=============================
TOTAL FAMILY COURT 13,078,133 12,878,133
(185.00) (185.00)
=============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,025,095
(20.00)
_____________________________
TOTAL PERSONAL SERVICE 1,025,095
(20.00)
OTHER OPER EXPENSES 275,000
SPECIAL ITEMS:
STATE COURT IMPROVEMENT X
TRAINING 369,835
STATE COURT IMPROVEMENT X
DATA SHARE 150,000
STATE COURT IMPROVEMENT XI
TRAINING 315,558
_____________________________
TOTAL SPECIAL ITEMS 835,393
_____________________________
TOTAL COURT ADMIN 2,135,488
(20.00)
=============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,037,034
(20.00)
_____________________________
TOTAL PERSONAL SERVICE 1,037,034
(20.00)
OTHER OPER EXPENSES 280,000
_____________________________
TOT FINANCE & PERSONNEL 1,317,034
(20.00)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 3,074,970
(40.00)
_____________________________
TOTAL PERSONAL SERVICE 3,074,970
(40.00)
OTHER OPER EXPENSES 5,172,000 1,212,000
SPECIAL ITEMS:
CASE MANAGEMENT 2,163,000
_____________________________
TOTAL SPECIAL ITEMS 2,163,000
_____________________________
TOTAL INFO TECHNOLOGY 10,409,970 1,212,000
(40.00)
=============================
TOTAL ADMINISTRATION 13,862,492 1,212,000
(80.00)
=============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 375,000
_____________________________
TOTAL SPECIAL ITEMS 375,000
=============================
TOT JUD COMMITMENT 375,000
=============================
VII. LANG INTERPRETERS
OTHER OPER EXPENSES
OTHER OPER EXPENSES 170,000 90,000
=============================
TOT LANG INTERPRETERS 170,000 90,000
=============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 17,181,217 14,267,127
_____________________________
TOTAL FRINGE BENEFITS 17,181,217 14,267,127
=============================
TOTAL EMPLOYEE BENEFITS 17,181,217 14,267,127
=============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE 70,357,426 47,024,033
TOTAL AUTH FTE POSITIONS (631.47) (453.47)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:11 PM