Fiscal Year:
    
Primary Budget:
Comparison Budget:

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