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