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 7,694,333
3271 SALARIES AND BENEFITS POSITIONS 99.00
FROM GENERAL REVENUE FUND . . . . . 6,561,830
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 4,684,586
3272 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 630,917
FROM STATE COURTS REVENUE TRUST
FUND . . . . . . . . . . . . . . . 60,583
3273 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 1,094,483
3274 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 19,371
3275 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 386,205
3276 SPECIAL CATEGORIES
DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
FROM GENERAL REVENUE FUND . . . . . 15,000
3277 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 46,495
3278 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM GENERAL REVENUE FUND . . . . . 18,418
3279 SPECIAL CATEGORIES
SUPREME COURT LAW LIBRARY
FROM GENERAL REVENUE FUND . . . . . 248,018
3280 SPECIAL CATEGORIES
LEASE OR LEASE-PURCHASE OF EQUIPMENT
FROM GENERAL REVENUE FUND . . . . . 24,308
3281 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 . . . . . . 9,066,423
FROM TRUST FUNDS . . . . . . . . . . 4,745,169
TOTAL POSITIONS . . . . . . . . . . 99.00
TOTAL ALL FUNDS . . . . . . . . . . 13,811,592
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,483,176
3282 SALARIES AND BENEFITS POSITIONS 203.00
FROM GENERAL REVENUE FUND . . . . . 9,474,446
FROM ADMINISTRATIVE TRUST FUND . . . 413,457