3362   SPECIAL CATEGORIES
       LAW LIBRARY/LEGAL RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .          929,457
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           101,124

3363   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           46,159
        FROM COURT EDUCATION TRUST FUND  . .                             7,500
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,500

3364   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           36,002
        FROM ADMINISTRATIVE TRUST FUND . . .                               209
        FROM COURT EDUCATION TRUST FUND  . .                             3,847
        FROM FEDERAL GRANTS TRUST FUND . . .                             4,145

3365   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        6,139,552
        FROM ADMINISTRATIVE TRUST FUND . . .                           150,000
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           448,696

TOTAL: EXECUTIVE DIRECTION AND SUPPORT SERVICES
       FROM GENERAL REVENUE FUND . . . . . .       23,360,698
       FROM TRUST FUNDS  . . . . . . . . . .                        16,657,977

         TOTAL POSITIONS . . . . . . . . . .      198.50
         TOTAL ALL FUNDS . . . . . . . . . .                        40,018,675

PROGRAM: DISTRICT COURTS OF APPEAL

COURT OPERATIONS - APPELLATE COURTS

     APPROVED SALARY RATE         51,109,271

3366   SALARIES AND BENEFITS       POSITIONS      511.00
        FROM GENERAL REVENUE FUND  . . . . .       56,766,684
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,353,018
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                        16,809,020

3367   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          332,203

3368   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        4,469,042
        FROM ADMINISTRATIVE TRUST FUND . . .                            94,669
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           125,000

3369   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          134,811
        FROM ADMINISTRATIVE TRUST FUND . . .                            27,000

3370   SPECIAL CATEGORIES
       COMPENSATION TO RETIRED JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           56,192

3371   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          857,496

3372   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          277,887

3373   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .            4,549