H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 57-0002 SECTION 57 PAGE 0178
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (8.00) (8.00)
5 OTHER PERSONAL SERVICES 15,000 3,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 241,600 393,238
7 (8.00) (8.00)
8 OTHER OPERATING EXPENSES 33,400 87,000
________________________________________________________________________________________________
9 TOTAL COMMISSION ON CONDUCT 275,000 480,238
10 (8.00) (8.00)
11 ================================================================================================
12 TOTAL THE COURT 6,287,994 3,406,994 6,995,310 3,590,261
13 (75.47) (49.47) (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
18 (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
20 (8.00) (8.00) (8.00) (8.00)
21 TAXABLE SUBSISTENCE 20,000 20,000 20,000 20,000
22 UNCLASSIFIED POSITIONS 2,286,600 2,286,600 2,686,615 2,536,600
23 (56.00) (53.00) (59.00) (56.00)
24 OTHER PERSONAL SERVICES 1,000 1,000 45,000 45,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,549,497 3,549,497 4,018,349 3,868,334
26 (65.00) (62.00) (68.00) (65.00)
27 OTHER OPERATING EXPENSES 580,000 310,000 610,000 310,000
28 ================================================================================================
29 TOTAL COURT OF APPEALS 4,129,497 3,859,497 4,628,349 4,178,334
30 (65.00) (62.00) (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
35 (49.00) (49.00) (49.00) (49.00)
36 TAXABLE SUBSISTENCE 140,000 140,000 140,000 140,000
37 UNCLASSIFIED POSITIONS 6,589,732 2,671,612 5,499,038 3,025,291
38 (171.00) (101.00) (170.00) (101.00)
39 OTHER PERSONAL SERVICES 51,000 1,000 11,000 1,000
SEC. 57-0003 SECTION 57 PAGE 0179
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
2 (220.00) (150.00) (219.00) (150.00)
3 OTHER OPERATING EXPENSES 1,710,938 1,465,058 1,265,058 1,065,058
4 SPECIAL ITEMS:
5 REACTIVATED JUDGES
6 DIFFERENTIAL 500,000 575,000
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 500,000 575,000
8 ================================================================================================
9 TOTAL CIRCUIT COURT 15,568,499 10,854,499 14,066,925 10,808,178
10 (220.00) (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
15 (58.00) (58.00) (58.00) (58.00)
16 TAXABLE SUBSISTENCE 160,000 160,000 160,000 160,000
17 UNCLASSIFIED POSITIONS 3,615,955 3,615,955 3,665,955 3,665,955
18 (128.00) (128.00) (121.00) (121.00)
19 NEW POSITIONS
20 FAMILY COURT JUDGE 266,604 266,604
21 (2.00) (2.00)
22 COURT REPORTER I 76,000 76,000
23 (2.00) (2.00)
24 ADMINISTRATIVE ASSISTANT 60,000 60,000
25 (2.00) (2.00)
26 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 11,356,917 11,356,917 11,961,075 11,961,075
28 (186.00) (186.00) (185.00) (185.00)
29 OTHER OPERATING EXPENSES 818,058 447,058 1,117,058 917,058
30 ================================================================================================
31 TOTAL FAMILY COURT 12,174,975 11,803,975 13,078,133 12,878,133
32 (186.00) (186.00) (185.00) (185.00)
33 ================================================================================================
34 V. ADMINISTRATION:
35 A. COURT ADMINISTRATION:
36 PERSONAL SERVICE
37 UNCLASSIFIED POSITIONS 1,133,000 1,025,095
38 (23.00) (20.00)
39 OTHER PERSONAL SERVICES 5,000
SEC. 57-0004 SECTION 57 PAGE 0180
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,138,000 1,025,095
2 (23.00) (20.00)
3 OTHER OPERATING EXPENSES 192,000 275,000
4 SPECIAL ITEMS:
5 STATE COURT IMPROVEMENT X
6 TRAINING 369,835
7 STATE COURT IMPROVEMENT X
8 DATA SHARE 150,000
9 STATE COURT IMPROVEMENT XI
10 TRAINING 165,558 315,558
11 STATE COURT IMPROVEMENT XI
12 DATA SHARING 169,835
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 335,393 835,393
________________________________________________________________________________________________
14 TOTAL COURT ADMINISTRATION 1,665,393 2,135,488
15 (23.00) (20.00)
16 ================================================================================================
17 B. FINANCE AND PERSONNEL:
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 824,000 1,037,034
20 (15.00) (20.00)
21 OTHER PERSONAL SERVICES 30,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 854,000 1,037,034
23 (15.00) (20.00)
24 OTHER OPERATING EXPENSES 81,000 280,000
________________________________________________________________________________________________
25 TOTAL FINANCE & PERSONNEL 935,000 1,317,034
26 (15.00) (20.00)
27 ================================================================================================
28 C. INFORMATION TECHNOLOGY
29 PERSONAL SERVICE
30 UNCLASSIFIED POSITIONS 2,678,000 3,074,970
31 (41.00) (40.00)
32 OTHER PERSONAL SERVICES 100,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,778,000 3,074,970
34 (41.00) (40.00)
35 OTHER OPERATING EXPENSES 2,722,000 1,500,000 5,172,000 1,212,000
36 SPECIAL ITEMS:
37 COMPUTER AUTOMATION 698,000
38 CASE MANAGEMENT 1,700,000 2,163,000
SEC. 57-0005 SECTION 57 PAGE 0181
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 FY05 CONGRESSIONALLY
2 MANDATED AWARDS 500,000
3 ELECTRONIC FILING 1,000
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 2,899,000 2,163,000
________________________________________________________________________________________________
5 TOTAL INFORMATION TECHNOLOGY 8,399,000 1,500,000 10,409,970 1,212,000
6 (41.00) (40.00)
7 ================================================================================================
8 TOTAL ADMINISTRATION 10,999,393 1,500,000 13,862,492 1,212,000
9 (79.00) (80.00)
10 ================================================================================================
11 VI. JUDICIAL COMMITMENT:
12 SPECIAL ITEM:
13 JUDICIAL COMMITMENT 375,000 375,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 375,000 375,000
15 ================================================================================================
16 TOTAL JUDICIAL COMMITMENT 375,000 375,000
17 ================================================================================================
18 VII. LANGUAGE INTERPRETERS
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 160,000 90,000 170,000 90,000
21 ================================================================================================
22 TOTAL LANGUAGE INTERPRETERS 160,000 90,000 170,000 90,000
23 ================================================================================================
24 VIII. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 16,940,579 13,787,579 22,550,273 14,267,127
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 16,940,579 13,787,579 22,550,273 14,267,127
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 16,940,579 13,787,579 22,550,273 14,267,127
30 ================================================================================================
31 JUDICIAL DEPARTMENT
32
33 TOTAL FUNDS AVAILABLE 66,635,937 45,302,544 75,726,482 47,024,033
34 TOTAL AUTHORIZED FTE POSITIONS (625.47) (447.47) (631.47) (453.47)
35 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0177
JUDICIAL DEPARTMENT
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
5 (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 565,144 565,144 576,444 576,444
7 (4.00) (4.00) (4.00) (4.00)
8 TAXABLE SUBSISTENCE 2,500 2,500 2,500 2,500
9 UNCLASSIFIED POSITIONS 2,266,000 2,266,000 2,541,015 2,391,000
10 (47.47) (44.47) (51.47) (48.47)
11 OTHER PERSONAL SERVICES 1,000 1,000 45,000 45,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,982,994 2,982,994 3,316,276 3,166,261
13 (52.47) (49.47) (56.47) (53.47)
14 OTHER OPERATING EXPENSES 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
16 (52.47) (49.47) (56.47) (53.47)
17 ================================================================================================
18 B. BOARD OF LAW EXAMINERS:
19 PERSONAL SERVICE
20 UNCLASSIFIED POSITIONS 92,700 89,248
21 (1.00) (1.00)
22 OTHER PERSONAL SERVICES 150,000 156,600
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 242,700 245,848
24 (1.00) (1.00)
25 OTHER OPERATING EXPENSES 447,300 588,182
________________________________________________________________________________________________
26 TOTAL BOARD OF LAW EXAMINERS 690,000 834,030
27 (1.00) (1.00)
28 ================================================================================================
29 C. OFFICE OF DISCIPLINARY
30 COUNSEL
31 PERSONAL SERVICE
32 UNCLASSIFIED POSITIONS 917,730 915,766
33 (14.00) (14.00)
34 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 922,730 915,766
36 (14.00) (14.00)
37 OTHER OPERATING EXPENSES 93,270 125,000
________________________________________________________________________________________________
38 TOTAL OFFICE OF DISCIPLINARY
39 COUNSEL 1,016,000 1,040,766
40 (14.00) (14.00)
41 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:54 AM