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
3201 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 6,170,597
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,405,325
3202 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 629,634
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,460
3203 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,094,483
3204 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371
3205 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 386,205
3206 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
3207 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 33,807
3208 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418
3209 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3210 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308
3211 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM GENERAL REVENUE FUND . . . . . 21,378
TOTAL: COURT OPERATIONS - SUPREME COURT
FROM GENERAL REVENUE FUND . . . . . . 8,661,219
FROM TRUST FUNDS . . . . . . . . . . 4,465,785
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 13,127,004
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,207,276
3212 SALARIES AND BENEFITS POSITIONS 195.00
FROM GENERAL REVENUE FUND . . . . . 8,282,293
FROM ADMINISTRATIVE TRUST FUND . . . 392,098