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          9,199,667

3340   SALARIES AND BENEFITS       POSITIONS      101.00
        FROM GENERAL REVENUE FUND  . . . . .        7,974,576
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,687,015

3341   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          581,611
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,583

3342   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,138,055

3343   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

3344   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          451,186

3345   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

   Funds  provided  in  Specific  Appropriation  3345  may  be spent at the
   discretion  of the Chief Justice to carry out the official duties of the
   court.  These  funds  shall  be disbursed by the Chief Financial Officer
   upon receipt of vouchers authorized by the Chief Justice.

3346   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           54,400

3347   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

3348   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

3349   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

3350   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           23,288

3351   FIXED CAPITAL OUTLAY
       ELEVATOR REPLACEMENT
        FROM GENERAL REVENUE FUND  . . . . .        1,040,000

3352   FIXED CAPITAL OUTLAY
       IMPROVEMENTS TO SECURITY SYSTEMS
        FROM GENERAL REVENUE FUND  . . . . .          476,058