Capi tal Outlay 0 241, ,662 General Fund 0 241, Cash Funds ,662
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1 FY FY FY FY Actual FTE Actual FTE Appropriation FTE Request FTE (1) APPELLATE COURTS Appe llate Cour t Program 8,784, ,034, ,701, ,290, General Fund 8,727, ,974, ,633, ,214, Cash Fund 57,262 60,439 68,000 1,075,201 Capi tal Outlay 0 241, ,662 General Fund 0 241, Cash Funds ,662 Attorney Regulation Committees Cash Funds 4,312, ,326, ,600, ,600, Cash Funds Exempt , ,000 Continuing Legal Education Cash Funds 332, , , , Cash Funds Exempt 0 0 5,000 5,000 Law Examiner Board Cash Funds 754, , , , Cash Funds Exempt , ,000 Law Library General Fund 67,000 Cash Funds 353, , , , TOTAL - Appel late Courts 14,604, ,181, ,076, ,894, General Fund 8,794, ,216, ,633, ,214, Cash Funds 5,809, ,965, ,238, ,474, Cash Funds Exempt , ,000 IV-1
2 (2) COURTS ADMINISTRATION (A) Administration Personal Services 4,391, ,042, ,940, ,146, General Fund 3,493, ,008, ,823, ,031, Cash Funds Exempt 898,049 1,033,896 1,117,568 1,115,249 Operating Expenses 363, , , ,996 General Fund 362, , , ,996 Cash Funds 1, ,000 1,000 Capi tal Outlay 29,639 6,010 7,042 0 General Fund 29,639 6,010 7,042 0 Judicial Heritage Program 787, , , , General Fund 584, , , , Cash Funds Cash Funds Exempt 203, , , ,866 Family Friendly Cour ts - CF 267, , , , Cash Funds 323, , , Cash Funds Exempt 267, , , ,800 Judiical Performance 266, , , , Cash Funds 266, , , , Cash Funds Exempt Courthouse Capital/Infrastruct ure Maint - GF 910,616 1,103,359 1,000,000 1,000,000 Courthouse Secur ity - CF ,194, Family Violence - GF 489, , , ,000 IV-2
3 Stat ewide Indirect Cost Assmt. 56, , , ,946 Cash Funds 52, ,244 99, ,493 Cash Funds Exempt 4,715 6,424 5,408 9,100 Federal Funds 0 0 5,552 4,353 Depar tmental Indirect Co st Assmnt. 841, ,228 1,007, ,303 Cash Funds 841, ,228 1,007, ,303 SUBTOTAL - Administration 8,405, ,232, ,471, ,132, General Fund 5,870, ,443, ,016, ,508, Cash Funds 1,161, ,503, ,928, ,130, Cash Funds Exempt 1,373, ,285, ,521, ,489, Federal Funds , , (B) Administrative Special Purpose Heal th, Li fe and Dental 7,497,558 10,239,651 12,936,704 16,858,219 General Fund 7,151,688 9,718,227 11,708,733 14,772,695 Cash Funds 345, ,424 1,227,971 2,085,524 Short-te rm Disability 162, , , ,451 General Fund 154, , , ,141 Cash Funds 7,805 9,232 23,340 24,310 Salary Survey 4,538,489 4,652,652 9,900,228 9,895,628 General Fund 4,466,340 4,447,399 8,998,493 8,750,295 Cash Funds 72, , ,735 1,145,333 Anniversary Increases 0 0 1,958,269 2,054,036 General Fund 0 0 1,847,001 1,829,640 Cash Funds , ,396 Amortization Equalization Disbursement (AED) 296,837 1,055,252 1,885,200 3,165,008 General Fund 277, ,977 1,669,756 2,841,692 Cash Funds 19,526 61, , ,316 IV-3
4 Suppl emental Amortizati on Equal. Disburseme ,055 1,000,308 General Fund , ,740 Cash Funds , ,568 Workers' Compensation - GF 1,110,655 1,348,485 1,765,889 2,127,265 Legal S ervices - GF 260, , , ,471 # of hours 4,227 4,227 4,227 4,227 Paym ent t o Risk Management - GF 164, , , ,523 Vehicl e Lease Paym ents - GF 65,813 32,743 52,324 42,727 Lease d Space 613, , , ,975 General Fund 590, , , ,735 Cash Funds 23,280 34,395 39,240 39,240 Lease Purchase - GF 112, , , ,766 Administrative Purposes 157, , , ,554 General Funds 123, , , ,554 Cash Funds 33,097 50,575 65,000 65,000 Senior Judges - GF 1,383,362 1,530,382 1,384,006 1,384,006 Appe llate Repor ts - GF 37,528 31,988 67,100 67,100 Office o f D ispute Resolution Cash Funds Federal Funds Child Suppor t Enforcement 65, , , , General Fund 21,588 20,054 30,904 30,904 Cash Funds Exempt 43, , , , IV-4
5 Collections Investigators 3,493, ,207, ,075, ,602, Cash Funds 2,975, ,631, ,498, ,026, Cash Funds Exempt 517, , , ,233 SUBTOTAL - Administrative Special Purpose 19,959, ,885, ,385, ,319, Including HLD/STD/Salary Act/Anniv. General Fund 15,921, ,756, ,621, ,646, Cash Funds 3,477, ,513, ,127, ,037, Cash Funds Exempt 561, , , , Federal Funds SUBTOTAL - Administrative Special Purpose 7,464, ,796, ,153, ,105, Excluding HLD/STD/Salary Act/Anniv. General Fund 3,870, ,464, ,913, ,338, Cash Funds 3,031, ,716, ,603, ,130, Cash Funds Exempt 561, , , , Federal Funds (C) Integrated Information Services Personal Services 3,089, ,137, ,230, ,363, General Fund 2,960, ,090, ,011, ,144, Cash Funds Exempt 129,185 46, , ,000 Federal Funds Operating Expenses 193, , , ,444 General Fund 174, , , ,444 Cash Funds 18,832 50,000 50,000 50,000 JAVA Conversion - GF 0 258, , , Capi tal Outlay - GF 0 15,025 7,042 0 Purchase of S ervices from Comput er Cntr - GF 85, , ,244 97,602 Multiuse Network Paym ents - GF 314, , , ,934 Telecommunications Expense 310, , , ,392 General Fund 310, , , ,000 Cash Funds 73,392 73,392 73,392 Communications S ervices Paym ents - GF 10,790 11,708 10,625 11,093 IV-5
6 Hardware Replacement 1,724,181 2,217,517 2,100,000 2,100,000 General Fund 2,597 Cash Funds 1,649,181 2,214,920 2,100,000 2,100,000 Cash Funds Exempt 75,000 Hardware/Softwar e Maintenance 1,069,429 1,063,035 1,078,094 1,078,094 General Fund 1,043,094 1,028,035 1,043,094 1,043,094 Cash Funds 26,335 35,000 35,000 35,000 SUBTOT AL - Inte grated Informatio n Services 6,797, ,712, ,784, ,916, General Fund 4,899, ,291, ,306, ,438, Cash Funds 1,694,349 2,373,312 2,258,392 2,258,392 Cash Funds Exempt 204,185 46, , ,000 Federal Funds TOTAL - C OURTS ADMINISTRATION 22,667, ,741, ,641, ,368, General Fund 14,641, ,200, ,944, ,593, Cash Funds 5,887, ,593, ,314, ,426, Cash Funds Exempt 2,139, ,947, ,376, ,344, Federal Funds , , (3) TRIAL COURTS Trial Cour t Programs 103,152,504 1, ,434,292 1, ,252,605 1, ,612,395 1,868.5 General Fund 89,150, ,053, ,003, ,799, Cash Funds 13,280, ,182, ,249, ,813, Federal Funds 720,771 1,198,100 0 Capi tal Outlay - GF 481,230 1,029, , ,027 General Fund 481, ,023 12,963 Cash Funds 1,029, ,064 Mandat ed Costs 13,790, ,104, ,600, ,958, General Funds 13,468, ,940, ,115, ,473, Cash Funds 321, , , ,000 Federal Funds IV-6
7 Interpreters ,181, ,883, ,881, General Fund 0 0 3,138, ,833, ,831, Cash Funds 0 43,087 50,000 50,000 District A ttorney Costs of Prosecution 1,879,174 2,027,885 1,915,667 1,926,052 General Fund 1,772,849 1,928,795 1,790,667 1,801,052 Cash Funds 106,325 99, , ,000 Sex Offende r Surcharge Fund - GF 15,535 21,021 24,988 23,559 Vict im Compensation - CF 9,275,866 9,316,013 9,654,000 12,120,121 Cash Funds 9,275,866 9,316,013 9,115,000 11,581,121 Cash Funds Exempt , ,000 Vict im Assistance - CF 11,456,949 13,032,626 12,003,000 15,095,039 Cash Funds 11,456,949 13,032,626 11,651,000 14,743,039 Cash Funds Exempt , ,000 Family Preservation Matching Funds General Fund Federal Funds Fede ral Funds and Othe r Grants 1,060, ,292, ,296, ,296, Cash Funds 178, , , , Cash Funds Exempt 61, , , , Federal Funds 821, , ,050, ,050, TOTAL - TRIAL COURT 141,111,906 1, ,439,243 1, ,771,863 1, ,584,794 1,902.0 General Fund 104,889,260 1, ,111,996 1, ,908,940 1, ,941,934 1,776.6 Cash Funds 34,619, ,634, ,538, ,318, Cash Funds Exempt 61, , ,274, ,274, Federal Funds 1,541, ,655, ,050, ,050, IV-7
8 (4) PROBATION AND RELATED SERVICES Personal Services 48,575, ,399, ,889,030 1, ,073,805 1,131.4 General Fund 46,339, ,571, ,000, ,761, Cash Funds 2,235, ,828, ,888, ,312, Cash Funds Exempt Operating 1,939,679 2,081,402 2,588,978 2,687,258 General Fund 1,844,114 1,963,799 2,181,879 2,280,159 Cash Funds 95, , , ,099 Cash Funds Exempt Female O ffender P rogram - CFE Capi tal Outlay 304, , , ,832 General Fund 304, , , ,832 Offender Treatment & Services 0 5,062,494 6,294,290 8,294,290 General Fund 0 487, , ,193 Cash Funds 0 3,663,767 3,824,884 5,824,884 Cash Funds Exempt 0 911,534 1,982,213 1,982,213 Sex Offende r I SP ( HB ) - CF 524, Offende r S ervices Pr ogram 3,042, Cash Funds 3,042, Cash Funds Exempt Electronic Monitoring/ Drug Testing 503, General Fund 446, Cash Funds 56, Al cohol/drug Driving S afety Contract Program 4,496, ,825, Cash Funds 4,496, ,825, Cash Funds Exempt Drug Offende r Assessm ent Program 750, Cash Fund 750, Cash Fund Exempt Substance Abuse Tr eatment - CF 819, IV-8
9 Victims Grants 334, , , , Cash Funds Exempt 334, , , , Federal Funds SB CFE 1,248, ,438, ,906, ,906, SB GF 0 0 2,200,000 2,200,000 Sex Offende r Assessment 192, Cash Funds 192, Genetic Testing 1, General Fund 1, Cash Funds Fede ral Funds and Othe r Grants 1,993, ,248, ,663, ,663, Cash Funds 731, , ,690, ,690, Cash Funds Exempt 294, , ,737, ,737, Federal Funds 967, , ,235, ,235, TOTAL - PROBATION 64,726, ,495, ,807,259 1, ,933,582 1,206.0 General Fund 48,936, ,145, ,250, ,953, Cash Funds 12,945, ,416, ,810, ,234, Cash Funds Exempt 1,877, ,137, ,509, ,509, Federal Funds 967, , ,235, ,235, TOTAL - JU DICIAL DEPARTMENT 243,110, ,857, ,296, ,781, General Fund 177,261, ,674, ,737, ,703, Cash Funds 59,262, ,609, ,901, ,454, Cash Funds Exempt 4,077, ,123, ,366, ,333, Federal Funds 2,509, ,450, ,291, ,290, TRUE TRUE TRUE TRUE TRUE TRUE TRUE TRUE IV-9
10 FY 2008 Long Bill 297,296, ,737, ,901, ,366, ,291, Difference (1) IV-10
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