Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 7 - JUDICIAL BRANCH
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          7,025,236

3187   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        5,900,104
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         4,212,248

3188   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          275,343
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,186

3189   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          856,803

3190   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           31,371

3191   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          374,205

3192   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3193   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           56,185

3194   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3195   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3196   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

3197   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,810

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        7,821,565
       FROM TRUST FUNDS  . . . . . . . . . .                         4,272,434

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        12,093,999

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         11,461,263

3198   SALARIES AND BENEFITS       POSITIONS      189.00
        FROM GENERAL REVENUE FUND  . . . . .        7,457,957
        FROM ADMINISTRATIVE TRUST FUND . . .                           371,152
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