SPECIFIC
APPROPRIATION
The moneys contained herein are appropriated from the named funds to the
State Courts System as the amounts to be used to pay the salaries, other
operational expenditures, and fixed capital outlay.
STATE COURT SYSTEM
PROGRAM: SUPREME COURT
COURT OPERATIONS - SUPREME COURT
APPROVED SALARY RATE 7,235,833
3113 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 6,130,312
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,376,570
3114 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 275,940
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,186
3115 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 850,803
3116 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 31,371
3117 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 380,205
3118 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
3119 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 39,824
3120 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418
3121 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3122 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308
3123 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,780
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 8,035,979
FROM TRUST FUNDS . . . . . . . . . . 4,436,756
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 12,472,735
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,149,067
3124 SALARIES AND BENEFITS POSITIONS 194.00
FROM GENERAL REVENUE FUND . . . . . 8,141,203
FROM ADMINISTRATIVE TRUST FUND . . . 389,592