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          6,483,887

3127   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        5,093,253
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         3,619,347

3128   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          272,655
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,186

3129   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          646,873

3130   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3131   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          381,205

3132   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3133   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           49,062

3134   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           14,418

3135   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3136   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           29,308

3137   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           21,775

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        6,790,938
       FROM TRUST FUNDS  . . . . . . . . . .                         3,679,533

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        10,470,471

EXECUTIVE DIRECTION AND SUPPORT SERVICES

   From  the  funds  in Specific Appropriations 3139, 3140, 3141, and 3148,
   $170,162,  $3,796,  $124,329,  and $60,813, respectively, is provided to
   the  State  Courts  System  for year one of a two-year project that will
   expand  the  type  of  case  activity  data  reported  by the clerks and
   collected  in the Uniform Case Reporting System. The Office of the State
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