New Hampshire Judicial Branch
Presentation to Division I House Finance
February 26, 2013
New Hampshire Judicial Branch Presentation to Division I House - - PDF document
New Hampshire Judicial Branch Presentation to Division I House Finance February 26, 2013 Judicial Branch Budget Request General Fund Revised Budget Summary FY2014 FY2015 75,793,788 Original General Fund Request 78,155,893
February 26, 2013
Judicial Branch Budget Request General Fund Revised Budget Summary Original General Fund Request General Fund Reductions Identified Revised General Fund Request Governor's Recommended General Fund Request Revised vs Governor's Recommended (Negative Variance is Unfavorable)
Page 1
FY2014 FY2015 75,793,788 78,155,893
71,442,634 73,215,318
71,288,3}7 73,688,854
$473,537
House Finance Div I Committee Meeting February 26, 2013
Judicial Branch Budget Request General Fund Revised Budget Summary
FY2014 FY2015
IGovernor's Recommended General Fund Reduction GF Savings Identified through Reductions:
Other Adjustments:
Add'i Rent for Superior Court Call Center, 45 Chenell Drive Add'i Cost to Implement Pay Raises on Anniversary Date instead of Next Pay Period Reduction in Estimated IV-D Reimbursements Total Adjusted General Funds Savings Adjusted vs Governor's Recommended (Negative Variance is Unfavorable)
32,762 12,527 500,000
33,407 9,374
$473,537
Page 2 House Finance Div I Committee Meeting February 26, 2013
Judicial Branch FY14/15 Budget. Sum m ary Org Code
FY14 Budget. r-bm'tted
1 0 /0 1 /1 2 In fo T e c h F u n d J p r lS u p e r /A O C A D R .( C t S e c u r ity C t Im p r o v P r o j C ir c u it C o u r t W IC
Qill
DesClioti. 1736 1880 1995 2015 2034 2722 8670 ~ Total 10 Personalservices PermanentClassifi", 0.00 10,544,141.50 36,909.96 0.00 186,705.68 0.00 12,209,243.04 0.00 22,977,000,18
services Unclassified 0.003,7113,146:00 0.00 0.00 0.00 0.00-6: 192,265.61 0~00-9~985A1T61 12 PersonalServicesUnClassified 0.00--204~3.00 0.00 O~oo 0.00
0~60- ._ .. -O~OO
0.00 204,303.00 !6"personaf"servili!SNOn:c13Ssified 0.00 0.00 0.00~ 0,00 0.00 0.00--857,944.97 0,00 857,94~7. 18 Overtime 0,00 3,500.00 0.00 0.00 20,000.00 0.00 7,400.00 0.00 30.900.00
Expense
0.00--506}7i:00
2.000.00 0.00 29.080.00 0.00 1.227.802.00 0])0"""1";765.059.00
Ihan Slale 0.00--27,305.00 0.00 0.00 0.00
0."06--250:535.59 0.00--277'-840.59
_23 ..Heal- Electricityc Waler 0.00 0:00 0.00 0.00 0.00 0.00
0,00 __ ....._ 0:00 24 Maint Dtherlhan Bldgs& Grounds 0.00 79.809.00 0.00 0.00 40.300.00 0.00 140.791.00 0.00 260.900.00
0.00 118.635:00 0.00 0.00 0.00 0.00 3.596.00 0.00-122~231.00
to DolT 0.00 10.181.00 0.00 0.00 0.00 0.00 0.00 0.00 10.18f00
Transfersto Generalservices 0.00 0:00 350.00 0.00 0.00 0:00 0.00 0:00 350.00 __ 30~q~iRmentNewReplacement 0.00 172,946.00 1.500.00 0:00 109.500.QO 0.00 __ 2!2~i'54.00 0.00 49li.7oo.00 _3'-. Technol£gy Haroware 407,459.00 O~O . 0.00 Q,OO 0.00 0,00 0.00 0,00 __ ~07.459.00 _3!. Technol"9Y Software 845.86),00 506.044.40 604.44 O.QO 0.00 0.00 0.00 0.00 1.352.209.84 39 Telecommunications 372.678.00 18.676.00 0.00 0.00 0.00 0.00 0.00 0.00 391.354.00 40 Indirect Costs 0.60 0.00 0.00 0.00 0.00 6:"00 0.00 0.06--- 0:00
AuditSet-AsideFees 0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
42 Additional
Fring_e-senefft-s--------b~oo
0.00 0.00 6.00 0.00 0,00 0.00 0.00 0.00
46Consultants 112.933.00-36(640])0 0.00 0.00 0.00 0.00 0.00 0.00 481.573.00
Bldgs& Grounds 0.00 7.684.00 0.00 O~OO 0.00 0.00 0.00 0:60--7,684.00 4rtiOnSi"iiiOOther Sfate Age!'ges O.OO .....8.:S59:605.00 0... 00 0.00 0,00 __ . 0.00 0.06 0,00 8,859,605.00 50 Personalservices TempAppointed 0.00 703.4 .. 62,80 58.293.50 83,270.15 2.244,425.72 91.466~8 1.935,863.36 0.00~11~782.01 57 BooksPeriodicals SubsCliplions 0.00 633.701.00 0.00 0.00 0.00 0.00 0.00 0.00 633.701.00 60 Benefils ..-.--- 0.6iJ8."958.226.02 24.777.96 21.912.33 283.909.15 6.997.19 12.575.300:32 0.0021.871,208.96 61-Unemp~ent Compensation 0.00 30:000.00 0.00 0.00 . 0.00 0.00 0.00
30. .0.00.00. __ 62_WoJ1<ers'Compensation 0.00 __ .... 0-,-00 0.00 0.00 0.00 0.00 0.00 75.000.00 75.000.00 ~,!,(lIoyee !raining 0.00 95.000.00 0.00 0.00 0.00 0,00 0.00 0.0~5.()()O.00 __ 6r...Training 01Providers 0.00 ...Q..QO 2.500.00 O~QO 0.00 0.00 0.00 0.00 2.500,00. 68 Remuneralion 0.00 10.000.00 300.000.00 0.00 0.00 0.00 0.00 0.00 310.000.00
In-StateTravelReimbursement 0.00
2"OA70~00--25~600.00
0.00 76,830.00 0.00 539.400.00 6:00--851)00.00
0.00 2.500.00 3.000.00 0.06 0.00 0.00 0:60 0.00 5'.500.00 104 Certification Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.06. . 0.00 105 R~ulatoryHearing.Expense 0.00 0.00 0.06--55.750.00 0.00 0.00 0.00 6:0-0--55,750.00 _108 ProviderPaymentsLegalServices 0,0_0 __ . 5.00~00 0.00 O.OQ 0.00 0.00 625.000.00 0.00 630.000.00 _221..-JuryJ'ees and Expenses 0.00 ~~.04.oo 0.00 0.00 0.00 0.00 0.00 0,00_924, 104.00 229 SheriffReimbursement 0.00 0.00 0.00 0.00 1.733.500.00 0.00 0.00 0.00 1.733.500.00 _23.ojnterpreler Services 0,00 393~34"i:00 0.00 0.00 0,00 0.00 0.00 0.00
393.347:60
235 Transcription services 0.00 3.500.00 0.00 0.00 0.00 0.00 0.00 0.00 3.500.00 402COurtSOrViCeComfl''nsalion 0.00 0.00 0.00 0-,-00 0.00 226.72if33 0.00 0.00-226,726.33 _S.0..2J'~ymentsto Providers 0.00 0.00 5.000.00 0.00 0.00 0.00 0.00 0.00
5.000,0Q.
535 Out of HomePlacements 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00
Total Expenditures
1.738.931.0037.190,083.72 459.935.86 160.932.48 4.724.250.55 325.190.00 36,777.981.89 75.000.00 81,452.305.49 0.00 0.00 0.00 0.00 0.00 325.190.00 0.00 0.00 325.190.00 0.00 0.00 0.00 0.00 0.00 0.00 1.134.460.50 0.06 1.134.460.50 3:'17000.00 0.00 270.000.00 0.60 0.00 0.00 0.00
u.uu
0.00- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.935.86
0.60
0.00 0.00 0.00 1),00_..!~!1.9358i[ 1401 931.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.401.931.00
... uu
600,000.00 0.00 0.00 0.00 0.00 1.400.000.60 0.00
2.000.000:60
u:60-=36~590J583:72 0:00 160;932.48 ~.72~.2501i5 060~:i4:2'l3:521.38
7,5,QOO:00-7"5.793.1&8"TI
1.738.931.00 37.190.083.72 459,935.86 160.932.48 4.724,250.55 325.190.00 36.777.981.89 75,000.00 81,452.305.49
Total Funding
Page 3
Revenue
000 Federal Funds
001
TrailSterSifOm
Other AgenCl'es
. 003 R~volviQ9
Fu~.d~s~ ~~~~~_
.005 Private Local Funds
n
1 \ 1 \OO~gency
Income
~~genq-~ln~co=m~e~ ~_~~~~ Highway Funds
n nn
General Fuilds
Judicial Branch FY14/15 Budget. Summary Org Code FY14
Info Tech Fund JprlSuperlAOC
ADR
'" Ct Security Ct /mprov Proj Circuit Court WIC
Class Descrtcli
1736 1880 1995 2015 2034 2722
~
ill!!
Total
10 Personal Services Permanent Classifie<:
0.00
24.96 0,00 57.84 0.00 4,419.48 0.00
11 Personal SelVices Unclassified
0.06----=413,41:1:00 0:06 0.00 0.00 0:00
0:00-:-964.628.00
~Personal
services Undassjfied
0.00 0.00 0.00 0.00 0.00 0.00 '-6:00 0.00 0:00'
16 Personal
Services
000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6:0il
18 Overtime
0.00 6:00 0.06 0.00 0.00 0.00 0.00 0.00 0.00
20 Current Expense
0.00
0.00 0.00 0.00' 0.00 600 0.00
22 Rents-leases Other than State
0.00 32,782.00 0.00 0.00 0.00 0.00 0.00 0.00 32)6260
Water
0.00 0.00 0.00 0.00 0"00 0.00 0:00 0.06 0:00
24 Maint Other than BI~gs & Grounds
0.00
0.00 0.00 0.00 0.00
0.00
__ 2_~ 05'!..~!zatjon~J
DUes
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
27 Transfers to DolT
0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00
0:60
28 Transfers to General Services
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30 ~quipment
Neviifeplacement
0.00
0.00 0.00
0.00
0.00
~I.eclm ology _H ardw are 0.00 0.00 0.60 0.00 0.00 0:00 0:00 0.00 0:00
__ 38_Technology Software
0.00
0.00 0.00 0.00 0.00 0.60 0.00
39 Telecommunications
0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
40 Indirect Costs
0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 0.00
41 Audit Set-Aside Fees
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
~dditi0rtal
Fringe Benefits
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46 Consultants
0.00
0.00 0.00 0.00 0.60 0.00 0.00
~ Contractual Maint Bldgs & Grounds
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
49 Transfers .t~Other $tate Agencies
0.00
0.00 0:00 0.00 0.00 0:60 0.00
~person~~rvices
Temp ~pointed
0.00
10.62 17.88 .300,37067 0.00 1.186.73 0.00
57
Subscrtptions
0.00
0.00 0.00 0.00 0.00 0.00 0.00---133)0'1.00"
60 Benefits
0.00~~2,g3:j5
0.00
0.00
Unemp~Y!T1ent
Compensation
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
p2 Workers'
Compensation
0.00 0.60 0.00 0:00 0.00 0.00 0.00 0.00 0.00
66 Em~y~e Trainirlg
0.00
0.00 0.00
0:60
0.00 0.00 0.00
_~!_Trainjng of Providers
0.00 0.00 0.00 0.00 0.00 0"00 0.00 0.00 0.60'
68 Remuneration
0.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0:00
70 In-State Travel Reimbursement
0.00 0.00 0.00 0.00 0.00 0.00
0.. 60
0.00 0.00
80 Out of Stale Travel
0.00 0.00 0.00 0.00 0.00 0:00 0.00 0.00 104
Certification
Ex~nse
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~R ~ulalory H eann9 E><!",nse 0.00 0.60 0.00 0.00
0.60
0.00 0.00 0-:60 0.00
_1.08 Provider Pay~~nts
l~al Services
0.00 6:00 0.00 0.00 0.00 0.60
0.00
227 Jun' Fe~s
an~ _~~nses
0.00
0.00 0.00 0:60 0.00 0.00 0.00
229 Sheriff Reimbursement
0.00 0.00 0.00
0.60
0.00 0.00 0:00 .83.200:00
230 Interpreter Services
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
235 Trans~ption SelVices
0.00 0:00 0.00 0.00 0.00 0.00 .0.00 0.00 0.00
_ 4~
Court Service _Com~nsation
0.00 0.00 0.00 0.00 0.00 0.60 6.00 0:60 0.00-
Pay~ents
to ~r.oviders
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00
535 Out of Home Placements
0.00 0:00 0.00 0.00 0:00 0.00 0.00 0.00 0.00'
Total Expenditures
0.00
0.00
0.00
Revenue
000 Federal Funds 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001 Transfers from Other ~.encies
0.00 0.00 0.00 0.00 0.00 0.00
0.00
003 Revolving Funds
0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00
005 Private local Funds
0.00 000 0.00 0.00 0.00 0.00 0.00 0.00
0.06 _008
Agen9'.lncome
0.00 6:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
009 Agen~.lncome
0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.60'
HJghway Funds
0.00 0.00 0.00 0.00 0.00 0.00 6:00 0.60 0.00
Generalfrnrcts _
_0.:.00~2,890.0~9.0j .205:00
"110,024.75 O~OO .990,558.18 0:00 '4,351.1.53.81
Total Funding
0.00
.205.00
0.00
0.00
Page 4
Ju d icial B ran ch F Y 14115 B u d g et. S u m m ary O rg C o d e F Y 14 B u d g et -red R eq u est
Info Tech Fund JprlSuper/AOC ADR
Ct Security Ct Improv Pro} Circuit Court
WIC Class Descrioti_ 1736 1880 1995 2015 2034 2722 8670 8010 Total 10 PersonalServicesPermanentClassifie< 0.00 10,199,892.98 36,934.92
186,763.52 0.00 12,213,662.52 0.00 22,637,253.94 11 PersonalServicesUnclassified 0.00 3,379T34.oo--~-0-.00 0:00 0:00 0~5:641,049:61 0.00 9:020,78361
1 2 P e rs o n a l S e rv ic e s U n c la s s ifie d 0 .0 0
i64~3b3-:-60----o.00
0 ,0 0 0 ,0 0 0 .0 6
0]6
0 .0 0
204~03.00 16 PersonalSeiVfcesN0n=a3ssified 0.00 0.00 0.00 0.00 0.00 0.00 857,944.97 0.00 857.944~97 18 Overtime 0.00 3:50if.OO ...0.00 0.00~-20:000~00 0.00 7,400.00 0.00--30)00:00
Expense 0.00 464:iih.64 2,000:0-0 0:00 29,080:00 0.00 1,227,802.00 0.00 1,723:083:64"
Otherthan State 0.00~~60:067.00 0.00 0.00 0.00 0:OO~:535.59 0.00 310:602:59 23 Heat~Electriciiy--=-water 0.00 0.00 0.00 0,00 0.00 0.00 0:00 0.00 0.00 ~M ainiOlherlhan Bldgs& Grounds 0.00 76,509:00 0.00 0.00 40,300.00 0.00 134,191,00 0.00 251,000:00' ~q,rg3l1jzationalJlues 0.00 118,635.00 0.00 0.00 0,00 0.00 3,596.00 0.00
122;231])0
27 Transfers to DolT 0.00 10,181.00 0.00 0.00 0.00 0.00 0.00 0.00 10:181.00
Transfers to GeneralServices 0.00 0.00 350.00 0.00 0.00 0.00 0.00 0.0'0--- 350.00 ~Equipment.toIewReplacement 0.00 137,946,00 1,500.00 0.0.0 47,500,00 0.00--162~754.oo
37 Technology Hardware 407,459.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 407,459.00
Technology-SOftW are 845,861.00 6,044.40 604.44 0.00 0.00 0.00 0.60 0.00 852,509:84 ~TeiOCOn1munications 372,678:00--18:676.00 0.00 0:00 0.00 0.00 0.00 0.00-391.354:00 40 Indirect Costs 0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00' 41 Audit Set.Aside Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00' 42 Additional F.!'!'lle Benefits 0.00 0,00 0.00 0:00 0.00 0.00 0.00 0.00 0.00 46 Consultants 112,933.00 122,880.00 0.00 0.00 0.00 0.00 0.00 0.00 235,813:00 48 Contractual M aint Bldgs& Grounds 0.00 7,664.00 0.00 0.00 0.00 0.00 0.00 0.00 7:664.00 49 Transfers to OtheiSt.te Agencies 0.00 8,694,031.00 .o~ 0.00 O.OO __ ~ 0.00 0.00 0.00 8,694,031.00 50 PersonalServicesTemp""'pointed 0.00 575,350.01 58,304.11 83,288.03 1,944,055.04 91,466.48 1,937,050.10 0.00 4,689:51'3)8
Periodicals Subscriptions 0.00 50'0..000,00 __ ... :..JJ,.oO 0.00 . .0,00 0:00 0.00
60 Benefits 0.00 8,265,602.67 24,537.39 21,578.17 259,397.24 6,997,19 11,987,037,33 0.0020,565:14997 61 Unemployment Compensation 0.00 30,OOO:~
0.,00 0.00 0.00 0.00 0:00--30,000:00' 62 W orkers' Compensation 0.00 0,00 0.00 0.00 0.00 0.00 Q:60 75,OOO.00--7S:000.01'-
Employee !raining 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 67 Training
0.00. 0.00 2,500.00 0.00 0.00 0.00 0.00 0.00 2,500.00 68ReriiUneration 0.00 10,000.00 300,000.00 0.00 0.00 0.00 0:00 0.00 3'1'0;000.00 70 In.StateTravelReimbursement 0.00 210:47D.00 25,000.00 0.00 76,830.00 0.00 539,400.00 0.00 851,700:00 800ui0fsTate Travel 0.0.0 2,500oq 3,000.00 0.00 0.00 0.00 0:00 0:00 5)00.00
Certification Expense 0.00 0.00 0.00__ ._. 0.00 0.00 0.00 0.00 0.00 0:00' ~egulatory Hearing. Expense 0.00 __ . 0.00 0.00 55,750.00 0.00 0.00 _ 0.00 0.00_ 55,750.00 108 Provider PaymentsLegalServices 0.00 5,000.00 0.00 0.00 0.00 0.00 325,000.00 0.00 330,000.00 _.~7..J'!.ry.i"es and ~es 0.00 800,000:60 0.00 0.00 0:00 0.00 0.00 0.00 800,000:00' 229 Sheriff Reimbursement 0.00 0.00 0.00 0.00 1,850,300.00 0.00 0.00 0.00 1,650,300.00 230 Interpreter Services 0.00 393,34700 0.00 0.00 0.00 0.00 0:00 0.00 393,347.o0 235 TransCiiption services 0.00 3,5oD.00 0.00 0.00 0:00 0.00 0.00 0.00 '3:500:00' 402 CourtSeiViCeCompensalion 0.00 .0,00 0.00 0.00 0.00 226,726.33 0.00 0.00 226,726.33' ~2 Paymentsto Providers 0.00 0.00 5,000.00 0.00 0,00 0.00 0.00 0.00 5,000:00 535 Outof HomePlacements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00
T o tal E xp en d itu res
1,738,931.0034,300,034.70 459,730.86 160,616.21 4,254,225.80 325,190.0035,287,423,11 75,000.0076,601,151.67 0.00 0.00 0.00 0.00 0.00 325,190.00 0.00 0.00 325,190.00 v.vv 0.00 0.00 0.00 0.00 0.00 632,594.28 0.00 632-;594.28 ''',000.00 0.00 270,000.00 0.00 0.00 0.00 0,00 0.00 607:OiiiJdo' ~ ~ ~ 000 ~ 000 ~ ~ ~ 0.00 0.00--,sg,i30.86 0.00 0.00 0.00 0.00 0.00 189)30115 '401':931.00 0.00--' 0.00 0.00 0.00 0.00 0.00 0.00 1,401,931.00 . 0.00 600,000.00 0.00 0.00 0.00 0.00 1,400,000.00 0.00 2,000,000.00 v.vv~33,:z.0.0;Q:l;I,7.0 0:00::'""160,616.21 4,254,225~1f0 0:00:33:254;828~83-75)00:00 7'1.44~,i.b5.53 1,738,931.0034,300,034.70 459,730.86 160,616.21 4,254,225.80 325,190.0035,287,423.11 75,000.0076,601,151.67
T o tal F u n d in g . F Y 14
Page 5
R even u e
000 FederalFunds O<51TransterS fr~o"'m-O-th-e-r A.-.-ge-n-c-ie-s-------n~nn--
003 Reyolvi~Funds __.
Funds
_O'O~en9'~ln~CD=m~e ~. 009 Agen9' Inco~m_e ~ ..
Gene.raI".F:"'u'ind",s'"
Judicial Branch FY14115 Budget. Sum m ary Org Code FY15 Budget. "'ybm ltted 10101112
Info Tech Fund JprlSuperlAOC ADR "Ct Security Ct /mprov Proj Circuff Court WIC
Qill
Oescriti 1736 1880 1995 2d" 2034 2722 8670 8010 Total 10 Personal.Mces PermanentClassifiec 0.00 10,684,222.72 37,546.14 0.00 190,549.12 0.00 12,384,249.58 0.00 23,276,567.56
Servicesuriciassified 0-:00~793,446:O0 0.00 O~OO 0.00----['00-6,573:486:64 O,OO-iO:366:932,84
0,00--264)03.00 0.00 0.00 0,00 0-:00 0,00 0.60-'i04~:j03,OO
ServJCeSNon.Classified
O.DO
.0.00
0.00
335.778.66
0.00-335,778.66-
:i;500,OO 0:00 0.00 20,000.00 6:00 7,400.00 0.00 30:900.00 _20 Current Expense. 0.0~,697:00 2,000.00 0:00 29,080:00 O~OOl,227~802~00 OcOO_l,7~5,57900" 22 Rents-Leases Oll1erthan State 0.00 28,185.00 0.00 0.00 0.00 0.00 259,179.57 0.00 287,364.57 2:l,Heat- Electridly.:' W ater ., 0.00 0,00 0.00 O.OO Q,OO 0,00 0.00 0,00 0.00:
24 M ain!OtherthanBldgs& Grounds 0,00 8.1.982.00 0.00 0.00 40,300.00
O.OO--14-5~,O~16.00
0.00
26!.298.00 26-.<'rganizati"""lQues . 0.00--123),15.00 0.00 0.00 0.00 0:00 3,596:00
0.60--1i~811.00'
27 Transfers to DolT 0.00 10,181.00 0.00 0.00 0.00 0.00 0.00 0.00 10,181:00
to General Services 0.00 0.00 350.00 0:00 0.00 0:00 0.00 0:00 350.00
Equipment NewRePiliCe"iiiOnt 0.ob--96--;495~ 1,500:00 0.00 109,50000 0-:D6-z19:3s500 000 436 .. 85(),00 3?.Technol<>gt!:iardware 407,459.0_0 _ 0.00 0.00 0,00 0.00 0.00 0.00 0.00 407,459.~ 38 Technol<>gy Software 845,861.00 506,044.40 604.44 0.00 0.00 0.00 0.00 0.00 1.352,509.84 39 TeJeCOn1munications 372,678:00 18,676.00 0.00 0.00 0.00 0:00 0.00 0:b0--39{354-:OO 40 Indirect Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4iAU<iitSet'Aside Fees 0.00 ['00 0.00 0:00 0.00 0.00 0.00 0.00 0.00 ~ Add!ti(mal Fringe Benefits 0.00 0,00 0:00 0,00 0.00 0.00 0.00 0.00 0cO~ 46 Consultants 112,933.00 368,640.00 0.00 0.00 0.00 0.00 0.00 0.00 481,573.00
Contractual Maint Bldgs& Grounds 0':00--7,66400 0.00 6.00 0.00 0.00 6:60 0.00---7:664.00' ~9Transfers to Oll1er State Agendes 0.00 9.129,047:00 0.00---6.00 0.00 6:60 0.00 0.00""9.1i9,047.00
Services TempAppointed 0.00 72'i:'S19.03--61 ,166.27 83,'949:49 2.248,559.95 91,466.48 2,000,098.37 0.00 5,208:659:61
BOOks Periodicals Subscriptions 0:0-0
0.00
0.00 0:00 ...' 'Too 0.00 658,890.00
9,374~853.89 26,301.93 23,394.58 291,606.77 6,997:19 13~358,159.34 0.0023,08(313:70
Compensation O:O-O--30:OOO~lib 0.00
0.00 0.00- '-0:00 _ 0:60 __ 30,.000.00' 62 W orkers' Compensation 0.00 0.00 0.00 0.00 0.00 0.09 0.00 75,000.00 75,000.00, 66 Employee Training 0.00 95,000.00 0.00 0.00 0.00 0.00 0.00 0.00 95,000.00
Training
0.00 0.00 2,500.00 0:00 0.00 0.00 0.00 0-:-60--2-,500.00 68Remuneration 0.00 10,OOOJio 300,000.00 0.00 0.00 0.00 0.00 0.00 310,'060~00 70 In-State Travel Reimbursement 0:00-210,470.00 25:000.00 ['00 76,830.00 0.00 539,400.00 0.00 851,700.00
0.00 2Too.O-0-- 3.000.00 0.00 0.00 0.00----- 0:06 0.00 5,500.00
Expense 0.00 0.00 0.00 0.00 0:60 0.00 0.00 0.00
Hearing Expense 0.00 0.00 0.00 57,950:00 0.00 0.00
0.00 57,950.00 108 Provider PiiYniOnis LegalServices 0.00 5,QQOcQO 0.00 0.00 0.00 6.-60 625,000.00 0.00--630~liblfbO _227Ju.ry.f~es and Expenses 0..00 924,104.00 0.00 0...00 __ ......!1000 0.00 0.00 0.00_924,l04.0Q 229 Sheriff Reimbursement 0.00 0.00 0.00 0.00 1,733,500.00 0.00 0.00 0.00 1,733,500.00 _~O Intep!e.!er Services 0.00 39~,~7.00 0.00 0.00 0.00
0.60
0.00 6.00 '393;347:00- _235..Transcriptlon Services O~OO 3,5011...00 0.00 0.00 0.00 0.00 0.00 0.00 __ ,";'5oo.0Q 402 CourtService Compensation 0.00 0.00 0.00 0.00 0.00 226.726.33 0.00 0.00 226.726.33 5Q2Payments to Providers 0.00 0,00 5,000.00 0..00 0.00 0.00 0.00 0.00 5~000.00 535 Outof HomePlacements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,738,931.0037,992,782.05 464,968.78 165,294.07 4,739,925.85 325,190.0037,668,521.16
Revenue
000 FederalFunds 0.00 0.00 0.00 _001jransterSiiOiil6iher Agendes 0.00 0:60 0.00 _ 003 Revoiving Funds 337.000.00 0.00 270,000.00 005 PrivateLocal Funds 0.00 0.00 0.06 _00,8 Agen9'Income 0.00 0.00 194,968.78 _009 Agen9'tncome 1,401.931.00 0.00 0.00 !;!!ghwar Funds 0'0CI~~00 ~, Geoer:al.~unds._ 0.00 37~392,7..82.05__ 0.00 0.00 325,190.00 0.00 0.00 325,190.00 0:00 0.00-485-;-629.76 0,00 4~~,6~9.76 0.00 0.00 0.00 0.00 607,000.00
0.00 0:00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 194,968.78' 0.00 0.00 0:0:0 0.00 1.401,931.00 Qoo 0.00 1,400,00000 O.oo2;OoO,oOMO
0.00_35,
7.62~891~.2-7,5,ooo.i50~i8,155,89.3.3~
Tolal Expenditures
Total Funding
Page 6 1,738,931.00 37,992.782.05 464,968.78 0,00 '0.00 0:06 000 0:00
0.00
0.06
.1.65,294:07 165,294.07 4,739,925.85 325,190.0037,668,521.16 75,000.0083,170,612.90 75,000.0083,170,612.90
ADR
C t
S e c u r i t y C t I m p r o v P r o j C i r c u i t C o u r t
WIC
1995 2015 2034 2722 8670
l!11Q
Total 'n 38 0.00 108.21 0.00 2,932.67 0.00
v.vv 0.00 0.00 6.00--551,216.00 6:00-:828-:-82400
.•..•.•
0.00 0.00 0.00 0:00--
U.OO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00
0.00 0.00 0.00 0.00
v.vv 0.00 000 0.00 0.00 0.00 33,407.00
...••..•
0.00 0.00 060 0.00
6:60 0.00 0:00
0.00
0:00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0:60 0.00
0.00 v.vv
0.00
0:00
" vv O.Op 0.00 0.00 0.00 0.00 6.00' 1).00 0.00 0.00 0.00 0.00 0.00
.... v...
0.00 0.00 0.00 0:00-- .-0.00
......
0.00 0.00 0:00 0.00 6.06 v.vv
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.06
IJ no
0.00 0.00 0.00 0:00 0.00--245,760.60 0.00 0.00 0.00 0.00 v.oo 0.00 0.00 6:60 0.00 0.00
0.00 0.00
0.00 1,430.60 0.00
u.OO '---d.oo-- 0.00
d.oO
0.00
0.Og~~Ol.0O'
0.00~275.87 0.00 -1,309,888.71 v.OO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 0.00 0:00' ,100 0.00 0.00 0:00 0.00 0:00---95,00000
_._-
0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0:00 u.OO 0.00 0.00 0.00 0.00 0.00 0.00 v.vv
0.00 0:00 0.00 0.00 0.00 nno 0.00 0.00 0.00 0.00 0.00 0.00
_ ..•.•
0.00 0.00 0.60 0.00 0.00 0.00
......
0.00 0.00
0.00
v.vv 000 0.00 0.00 0.00 0.00
u.OO 0.00
0.00 6.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.06 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ..•. vv
0.00 0:00 0.00 0.00 0.00 '0.00 0.00 0.00 0.00 '0.00 0.00 0.00
0.00 .1,573,728.60 0.00 -4,940,575.85 nnn 0.00 0.00 0.00 0.00 0.00 0.00
_._-
0.00 0:00 0:00 0.00 0.00
_._-
0.00 0.00 0.00 0.00 0.00
......
0.00 0.00 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 v.vv
0.00 060 0.00 0.00 0.00 v.OO 0.00 0.00 6:00 0.00 6:00 0.00
; , , J . I _ 0 ': '" 8 6'" 70:888~9 0.00"":" ,573,72s:6O 0.00_-4,940;575:8s'
0.00 -1,573,728.60 0.00 -4,940,575.85 0.00 -2,895,092.50 TolalExpenditures
TotalFunding- FY15
P a g e 7
J u d ic ia l B ra n c h F Y 1 4 /1 5 B u d g e t ~ S u m m a ry O rg C o d e F V 1 5 B u d g e t
I n f o T e c h F u n d J p r l S u p e r l A O C
C la s s D e s g ip ti. 1 7 3 6 1 8 8 0
10 PersonalServicesPermanentClassifie< 0.00
11 PersonalServicesUnclasslflea--' .. 0.00
SerVIcesUndassified 0.00
n nn
PersonalServicesNQO:Ciassified 0.00 0.00
0.00 0.00 ~O_Curren~se 0.00---19;l)91}8'----. _ 22 Rents-Leasesother than State 0.00 33,407.00--' '--n"nn
?3He~- Electricitt~ W~~~r
O~OO ,!:OO n nn
2 4 M a in t O th e r th a n B ld g s & G ro u n d s 0 ,0 0
"
2~_O~alional Dues
!Lq9
0,00.
n n n
2 7 T ra n s fe rs to D o lT 0 .0 0 0 .0 0 n n n
G e n e ra l S e rv ic e s 0 ,0 0 0 ,0 0
3Q.. E~,ipmentNew Replacement
0;96
Technol~)'Hardware 0.00 .. 0.00 " nn 38 Technol~y Software 0.00
0.00 .01)0----n-nn--
Costs 0:00 0.00 n nn 41Audit Set.AsKle Fees 0.00 0:00 n nn--
Additional FringeBenefits 0.~0. _ 0.00
~~.Contractual ~int ~~gs & Grounds O.OO'----O~~'OnOn----cO
nn--- ~ Transfersto Other~tate Agencies 0.00~:4.~Jl72.00 ' _.50 ..I'e[501"1ServicesTemp~p~~Ie(j 0.00
,_ _ _5.I. BooksPeriodicals Subscriptions 0.Og __ -133.'}_cO~1~.0~0~ __ ~~~_ 60 Benefits 0.00
_~C?1
? l::~_~~Unemployment Com~nsation 0.00 0.00 .• __ ~2_Workers' Com~ation 0.00 O_,oo~ _ __ 6UI11Ployee .Trainil19 0.00
67 Trainingof Providers 0.00 O.O"o---.n'nn=----,
0.00 0.00 n nn 7OII1-StateTr.WefReimbursement 0.00 0.00
Outof State Travel 0.00 6.00----n-n-n--
O~OO OJlO' _lPp_~egulatory Heari~9 Ex~nse 0.00 Q.:Oo'----nn"n"'nC-----, __ lOS ProviderPaymentsLegalSelVices
O . q p
J).OO ':'.':,,,
Fees and Expenses 0.00
"M 229 SheriffReimbursement 0.00 0.00
Interpreterservices 0.00 O.Oo~---~n-n-n-- 235 Trans~ption Services 0.00 0.00 0.00 n nn 402 CourtServiceCompensation 0.00 0.00 0.00 n M 502-P~ments to Providers 0.00 O"]:Q. n nn 535 Oul of HomePlacements 0.00 0.00 Revenue 000 Federal Funds 0.00 0.00 ... _
0.00 O.OO-----O.-O-o----n~n~nc- 003 Revolving. Funds 0.00 0.00 n nn n nn
PrivaleToca(Funds 0.00 0.00 ':'.~ OQ!l-A9.l!!!9' Income 0.00 O.OO----O-.-oo-----~n~n'cn'- 009 AgencyIncome 0.00 0.00 n nn tJ!ghwayFunds 0.00 . 0.00 n General Funtls 0.00,..;2,895,092.50 ". 0.00 -2,895,092.50
J u d ic ia l B ra n c h F Y 1 4 /1 5 B u d g e t. S u m m a ry O rg C o d e F Y 1 5 B u d g e t - rO'ed R e q u e s t
Info Tech Fund IprlSuperlAOC ADR .\..
C t Security Ct Improv Proj
Gircu;, Court WIC
~ Descripti_ 1736 1880 1995 2015 2034 2722 8670 8110 Tolal 10 PersonalServicesPermanenlClassifiec 0.00 10,382,672.58 37,566.52 0.00 190,657.33 0.00 12,367,182.25 0.00 22,978078.68
ServiCes UnClassified 0.00-3.:517'838-:-00----ono 0.00 0.00 0:00'-6,022,270.64 0.00 9-540'108.64
ServicesUnclassified 0.00
0.00 0.00 0.00.----0~0020430:foo
Non-Classifi-ed------o-:-Oii 0.00 0.00 000 0.00
335,n8.66
0.00
335'ii866
_18 Overtime
0.00 3,~ogJlO-.:.._.:...:.._.:..-_--O'OO O~OO 20,000JjQ----o~60--7,400.00 0.00--30~900.00- _2Q.,Current Expense ~0--!87,59~e.2 __ 2,000.00 0,00 29,080.00 0~00_1,227,802:00----0nO___u46,48T6i 22 Rents-Leases OtherthanState 0.00 61,592.00 0.00 0.00 0.00 0.00 259,179.57 0.00 320.771.57 _23..Heat-:- Electri.city.:. Water
0:00 0.00 0:00 0.00 0.00 0.00 0.00
24 Maint OtherthanBld9S & Grounds 0.00 78,682.00 0.00 0.00 40,300.00 0.00 138,416~00 0:00--257398.00 2i[Cir9a!,izationatffiJOS
123:2,1;:00 0.00 OJlO 0.00 0:00 3,596.00 0.00 12(811:-60 _27..Transfers to DolT 0.00 10,16LOO .1l,.00 0.00 0.00 0.00 0.00 0.00 10,181.00 28 Transfersto GeneralServices 0.00. 0.00 350.00 0.00 0.00 0.00. 0.00 0.00 350.00 3Q.Equipment NewReplacement . 0.00 6(495]0 1.500.00 OJIO 47.500-:-00 0.00-'-79,355.00 0.00~9,850.olf __ 37_ Technol"9yllardware 407,459.00 0.00 0.00 OJlO 0.00 0,00 0.00 0.00 407,459.00- _38~chnology Software 845,861.00 6,044.40 604.44 0.0.0 0.00 0.00 0.00 0.00--652:509.84 . 39 TeleoommunicaUons 372,678.00 18,676.00 0.00 0.00 0.00 0.00 0.00 0.00 39(354.00 40 Indirect Costs 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41-Audit Set-Aside Fees O~O 0.00 0.00 0.00 0.00 0:00 0.00 0.00 0.00 ~d;irOnalFringe Benefits _ 0.00 0-:-00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46 Consultants 112,933.00 122,880.00 0.00 0.00 0.00 O.OO----O~OO lfoo 235813:00. 4SContractuaiMainl Bld9S
& Grounds
0.00 0.00 OJlO 0:00 0.00----0.00---7~66400 _49 Transfersto OtherState Agencies 0,-00 8,~9,175.00 _ . 0,00 ~0,-00 0.00 0.00 0.00 0.00 8,679.175.00 50 PersonalSenricesTemp_IIpJ'oinled
0.00_59q&82.99 6.!0166,27
83,949.49 1,948,118.51 91,466,48 2,001,528~8----0']Q4.i76,912.ii 57 Bo.o.'<s Periodicals Subscriptions 0.00 525J..69,00 0.00 0.00 0.00 . 0.00 0.00 0.00 525:189.00 _6Q.!lenefits 0.00 8,761.482,9.5 25,910.68 22.879.18 266,27L53'--~6~,997.19 12.687,883.47----0.00 21,771:424:99 ~UnefTIe'<>Yment Coml"'nsation 0.00 30,000.90 0.00 0.00 0.00 0.00 0:00 0.00 30,000.00 .62WOr1<ers' Compensation 0.00 OJlO 0.00 0.00 0.00 0.00 0.00 75.00ll,90 75jjQO~ ~_Employee Training 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 __ 67 Training
0.00 0,00 2,500.00 0,00 0.00 0Jl9 0.00 0:0-0--2,500.00 _68 Remuneration 0.00 __ .1.0,000.00 __ 300,000.00 0.00 0.00 9,00 0.00 O~O~o:oolfiiif
7 0 1~.State T ra v e lR e im b u rs e m e n t 0 .0 0 2 1 0 ,4 7 0 ,0 0 2 5 ,0 0 0 .0 0 0 .0 0 7 6 ,8 3 0 .0 0
0.00--5-3-9,400,00 0.00.--8-51-700.00-
Travel 0.00 __ 2,;500:00 3,000.00 0,00 0.00 0.00 0.00 0.00 5~50ii.oo 104 Certification Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00-0:00' 105-R~ulatoryHearingExp_e""e 0.00 0,-0.0 0.00 57,950.00 0.00 0.00_ .. _9.00 0.00 57~50.00 _lQ8 Provider Pay.'!'ents Le9alServices 0.00 5,000.00 0.00 0,00 0.00 0.00 325,000.00 0.00 330,000.00 _227..J,,-ryFees and Expenses 0.00 800,000.00 0.00 0,00 0.00 O~OO 0.00 O~O--aOO:Ooo.OO ~29.Jlheriff Reimbursement 0.00 0,00 0.00 0.00 1,650,300.00 0.00 0.00 0.00 1,550,300.00 _2~0_lnte'JlreterSenrices 0.00 393,347.00 0.00 O~OQ 0.00 0.00 0.00 0.00
_235Jranscription Services 0.00 3,500.00 9.00 OJlO 0.00
0.00 0.00---3:500.00 ~0:!Sourt ServiceCom{l<'nsation 0.00 0,0.0 0.00 0.00 0.00 226,z26}3 0.00 0.00 226~726.3J _~2 Paymentsto Providers 0.00 0.00 5,000.00 0,00 0.00 0.00 0.00 0.00 5:000.00 535 OutofHomePlacements 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00---. 0:01)'
R e v e n u e
000 FederalFunds 0.00 0.00
0 0 1 J '"ra n s fe rs frO m o lh e r A g e n c ie s 0 ,0 0
O.OQ.
003 Revolvin9 Funds 337,000.00 0.00
Funds 0.00
AgencyInoome 0.00 0.00 009 AgencyInoome---------l-,4-0-1-,9-31.00 0,99 tl19hway Funds 0:00. .600,000.00 GenernU':undL_ 0'.00 34,ill,6.8.9.5.5. 164,778.67 4,269,057.36 325.190.00 36,094,792.57 164,778.67 4,269,057.36 325,190.00 36,094,792.57
T o ta l E x p e n d itu re s . F Y 1 5 T o ta l F u n d in g . F Y 1 5
Page 8 1,738,931.0035,097,669.55 464,597.92 0.00 0.00 270,000.00
194,597.92 0.00 0.00 0.00' 1,738.931.0035,097,689.55 464,597.92 0.00
000
0.00 0:00
O~O
.0.00
1.6'\,7.7.8.61 0.00 0.00 0.00 0.00'
0.00
0.00 000 ~,269:O57.36 325,19000 0.00 0.00~6i1.72 0:00
0:00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,400,000.00 0:00 34,21.1.J20:85 75,000.00 78.230.037.06 0.00 325,190.00 0.00 483,67{72 0.00 607,000.00 0.00 0.00 0.00 194,597.92 000-' ,401,931.00' 0.00 2,oOii~oOii.00 75:odollo~73:2i7,B,!6.4j 75,000.00 78,230,037.06
Judicial Branch Budget Request General Fund Revised Budget Summary ,Governor's Recommended General Fund Reduction Total Adjusted General Funds Savings:
Possible Additional Savings if M arital M aster Conversions (3) do not occur: Possible G FSavings Identified with no M arital M aster Conversions: Possible Adjusted vs G overnor's Recom m ended (Negative Variance is Unfavorable)
Page 9
FY2014 FY2015
$101,028 $753,082
House Finance Div I Committee Meeting February 26, 2013
Judicial Branch Budget Request Unfunded Items
This Budget Does Not Include Funding for: Cost to Restore to Budget:
1 Additional Circuit Court Justice or Equivalent Per Diem Days Continuing Education Jury Fees at 100% of Need (currently at 80% of estimated need) Law Library at 95% of Need (currently at 80% of estimated need) Total FY2014 $254,791 95,000 124,104 100,000 $573,895 FY2015 $257,085 95,000 124,104 100,000 $576,189
Page 10 House Finance Div I Committee Meeting February 26, 2013
N H J u d it:,d l B r a n c h F u ll T im e C le r ic a l H e a d c o u n t F Y 2 0 0 4 th r o u g h F Y 2 0 1 5 B u d g e t
700 600
soo
400 300 200
100
F Y 2 0 0 5 A c t F Y 2 0 0 6 A c t F Y 2 0 0 7 A c t F Y 2 0 0 8 A c t F Y 2 0 0 9 A c t f Y 2 0 1 0 A c t F Y 2 0 1 1 A c t F Y 2 0 1 2 A c t F Y 2 0 1 3 P r o j F Y 2 0 1 4 B g t F Y 2 0 1 5 B g t
H e at P P 2 6
Page 11 House Finance Committee Div I Meeting February 26, 2013
$30,000,000
NH Judil.dl Branch Selected Personnel Costs FY2004 through FY2015 Budget
$25,000,000 $20,000,000 $15,000,000
Clerical Sal
Clerical Sal $10,000,000 $5,000,000
$0
ClericalSal
Page 12
FY2oo4 Act FY2005 Act FY2006 Act FY2007 Act FY2008 Act FY2009 Act FY2010 Act FY2011 Act FY2012 Act FY2013 Proj FY201488t FY201588'
House Finance Div I Committee Meeting February 26, 2013
F Y 2014 'FT
OPT
P osition T itle E E F irst N am e E E last N am e ~ S al (lass B en C lass ~
~
B enefits
I.2l
1 C hief Justice U N D A D A U A N IS FT 11 60
8670 152,9n
119,807 272.'" 2 A ssociate Justice JA M E S B A S S m FT 11 60 8670 146,917 122,460 269,3i
3
A ssociate Justice C A R O L C O N 80Y FT 16 60
8670
147,817 104,389 252.20< 4 A ssodate Justice G A R Y
H IC K S FT
11 60 8670 147,217 112,404 259.62: S A ssodate Justice R O B E R T L Y N N FT 11 60 8670 147,817 128,821 276;63' F Y 14/1S B odg"~
C ourt Judge U stlng. based
R evised B udget D ate P repared: 02/25/13 T otal 742,745 587,881 1,330,626 F Y 2015 S alary B enefits
I2!i! 152,9n
121!319 274,296 1< l.fiQ 17 124,466
2~;,~.i
147.817 105~ 015 252,832 ''''7717 111654 2~ ,871
,..,""
1."11,246 279,063 742,745 595,701 1,338,446
Page 13 House Finance Div I Commiittee Meeting February 26, 2013
FY14/15 Budgi!i~ .•perlor Court Judge listing. based
Budget Date Prepared: 02/25/13 FY 2014
t1£!
'P T
Position Title EE First Name EE last Name
.E.ILe! ~
Ben Class ~ Salary Benefits Total
TINA NADEAU
FT
11 60 8670
141,811 128,821 276,638
,
Associate Justice GILLIAN ABRAMSON
FT
11 60
8670 138,704 106,790 245,494
3
Associate Justice PETER BORNffilN
FT
11 60 8670
137,804 109,BOO 241,604
Justice KENNETH BROWN
FT
11 60 8670
131,804 109,BOO 247,604
,
Associate Justice JACALYN COLBURN
FT
11 60 8670
131,804 122,218 260,022
6
Associate Justice NEALS-ERIK DELKER
FT
11 60 8670
138,404 106,592 244,996
7
Associate Justice DAVID GARFUNKEL
FT
'6 60
8670 137,804 109,BOO 241,604
Justice
m v'N
HOURAN
FT
11 60 8670
139,304 117,440 256,744
Justice JOHN KISSINGER
FT
11 60
8610 137,804 90,893 228.697
.0
Associate JustiCE! JOHN
lEW"
FT
11 60
8610 138,104 106,394 244,498
11
Associate Justice KENNETH MCHUGH
FT
11 60 8670
139,604 123,405 263,009
12
Associate Justice RICHARD MCNAMARA
FT
11 60
8670 137,804 109,800 247,604
13
Assodate Justice DIANE NICOLOSI
FT
11 60
8670 138,104 116,648 254,152
Justice JAMES O'NEIU
FT
11 60 8670
138,704 117,044 255,748
15
Associate Justice LARRY SMUKLER
FT
11 60
8670 139,304 123,207 262,511
.6
Associate Justice BRIAN TUCKER
FT
11 60
8610 138,404 122,613 261,017
17
Associate Justice TIMOTHY VAUGHAN
FT
11 60
8610 138,104 106,394 244,498 MARGUERITE WAGEUNG
FT
11 60
8670 131,804
Justice 116,459 254,254
Justice VACANT VACANT
FT
11 60 8670
137,804 122,218 260,022
'0
Associate Justice VACANT VACANT
FT
11 60
8670
~
141,811 138,704 131,~ 137,804 137,804 138,404 131,804 139,304 131,804 138,104 139,604 137,804 138,104 139,004 139,304 138,404 138,104
.!~ 1 ,~
131,804 131,804 FY 2015 Benefits 131,246 108,040 111,313 111,313 124.643 107,842 111,313 119,445 ~,893 107,644 125,830 111,313
!!-8,~54
119,241 12S,632 1~,038 107,644 118,456 124,643 124,643 Total
219,063
246,744
~
249,!!~ 262,447 246,246 ~~,117 258,749 228,697 245,748 265,434 249,117 256,758 258,251 ~~,936 263,442 245,748 ~6,260 262,447 262,447 Total
P age 14
2,636,989 2,166,326 4,803,315 2,715,093 2,324,791 5,099,884
H ouse F inance O iv I C om m iiltee M eeting F ebruary 26, 2013
FY14/1S Budgl.
.~uit
Court Judge Coverilge
Budget Date PreparM: 02/25/13 FY 2014 FY 2015 'FT O PT Position ntle EE first Name EE last Name
FT/~T_
Sal ~ s~ J!~ !1 .Q m
_ _
O rg _C ode_ ~~FT O a15 __ P T _I?~ Y l_
MM Days _F!l?an PTOays MM OaYl
1 Jud~_~s
and Assodates EDWIN KEUY- FT
11 60
8670
219 219 2 Ju~ges and Assodates
DAVID KING- FT
11 60
8670
22' 22' 3
Judges and Assodates PAMELA ALBEE FT
11 60 8670 219 ___ 2!9
Judges and Associates THOMAS BAMBERGER FT
11 60 8670 219 219 1
Judges and Associates G A R Y BOYLE PT
11 60 8670 74 74 5
Judges and Assodates GERARD BOYlE FT
11 60
8670
224 224 2 ~peclal Justices
JA Y BOYNTON PT
11 60
8670
45 45 6
Judges and Associates EDWARD BURKE FT
11 60 8670 224 224 7
Jud.ges and Associates DANIEL CAPPIEUO FT
11 60
8670
224 224 3
Judges and Assodates BRUCE CAROEUO PT
11 60
8670
81 81 8
Judges and Assodates JAMES CARROU FT
11 60
8670
224 224 9
Judges and A sso~ates GARY CAS5AVECHIA FT
11 60
8670
219 219 4
Judges and Assodates ALBERT CIRONE PT
11 60
8670
108 108 10
Marital Master THOMAS COOPER FTM M
16 60
8670
224 224 11
Judges and Associates JOHN COUGHUN FT
11 60 8670 224 224 5
JudJes and Assodates MARTHA CROCKER PT
11 60 8670 157 157 6
Jud,es and Associates JOHN C Y R PT
11 60 8670 60 60 12
Marital Master (until OS/22/14) BRUCE DAlPRA FT
16 60 8670 13 206 219 7
Judges and Associates PAUL DESJARDINS PT
11 60
8670
28 28 13
Judges and Associates JOHN EMERY FT
11 60
8670
224 224 8
Judges and Assodates MICHAEL fEENEY PT
11 60 8670 36 36 14
Marital Master (until 05/04/14) ROBERT FO lEY FT
16 60
8670
26 198 224 9
Judges and Assodates SAWAKO GARDNER PT
11 60
8670
123 123 15
Marital Master MICHAEL GARNER FTM M
16 60
8670
219 219 16
Marital Master (until OS/22/14) NANCY GEIGER FT
16 60
8670
13 206 219 17
Judges and Associates EDWARD GORDON FT
11 60 8670 224 224 18 Judg~s and Associates
RICHARD HAMPE FT
11 60 8670 219 219 19
Judges and Associates PETER HURD FT
11 60 8670 224 224 20 C onfirm ~d to JudJeship
8/22/12 JUUE INTROCASO FT
11 60 8670 224 224 21
Judges and Associates CUffORD KINGHORN FT
11 60
8670
219 219 22
Judees and Assodates JAMES lEARY FT
11 60
8670
224 224 10
Judges and Assodates DAVID LEfRANCOIS PT
11 60 8670 99 99 23
Marital Master-Confirmed to Judgeship 8/22/12 JENNifER LEMIRE FT
11 60
8670
224 224 24
Marital Master HENRlmA lUNEAU FTM M
16 60
8670
224 224 25
Judges and Associates WIWAM lYONS FT
11 60 8670 219
m
26
Sl?edal Justices-COnfirmed to Judg~ 8122/12 LAWRENCE MACLEOD FT
11 60 8670 224 224 11 Ju~ges a.nd Associates
TIMOTHY MCKENNA PT
11 60 8670 28 28 12
Spedal Justices GREGORY MICHAEL PT
11 60 8670 65 65 27
Spedal Justices-Confirmed to Ju~g~ship8/22/12 PAUL MOORE FT
11 60
8670
224 224 28
Judges and Associates STEPHEN MORRISON FT
11 60 8670 224 224 29
Judges and Associates CHRISTINA O'NEIU FT
11 60
8670
219
m
30
Judges and Assodates JAMES PATTEN FT
11 60
8670
224 224 31
Judges and Associates THOMAS RAPPA FT
11 60
8670
224 224 13 Jud~es and Assodates
L PHllUPS RUNYON.lll PT
11 60
8670
128 128 32
Judges ~nd Associates MICHAEL RYAN FT
11 60 8670 224 224 33
Judges and Associates LUCINDA SADLER FT
11 60 8670 224 224 34
Judges and Associates M KRISTIN SPATH FT
11 60 8670 224 224 14
Judges and Associates ROBERT VARNEY PT
11 60 8670 123 123 35
Spedal J.ustices.confirmed to Judgeship 8/22/12 MARK WEAVER FT
11 60
8670
224 224 36
Judges and Associates JOHN YAZINSKI FT
11 60
8670
224 224
Page 15 House Finance Div I Commiittee Meeting February 26, 2013
1 ,1 5 5
667
.1 7 6
6 ,9 4 7 1 ,1 5 5
667
8 ,7 6 9 1 ,6 2 0 1 0 ,3 8 9 1 0 ,6 3 7
600
1 1 ,2 3 7
848 36
"
1 2 .4 6 ,7 3 2 1 ,1 5 5 1 ,2 7 8
6 ,3 3 7 1 ,1 5 5 1 ,2 7 8
8.770
1 ,6 2 0 1 0 ,3 9 0 1 0 ,6 3 7
600
1 1 ,2 3 7
847 36 14
1 2 .4 F T J u d g e s /M M P T J u d g e s
m
P T + P D J u d g e s S h o rtfa ll D a y s fro m F T , P T a n d M M T o ta l D a y s fro m F T , P T a n d M M C o u rt D a y s N e e d e d
@ B O % o f
W c l A d d 'i C o v e ra g e fo r Illn e s s , e tc . T o ta l D a y s
C o v e ra g e N e e d e d T o ta l D a y s P ro v id e d in R e v is e d B u d g e t
S o m e D a y s fo r J u d g e K in g (s its "4 d a y s /m o n th )
J u d g e K e lly A d d 'i F u n d in g
$ 8 1 0 ,0 0 0
@ $ S O O /D a y
fo r P e r D ie m s , S id e
1 '---
E X P IR E D M A R IT A L M A S T E R P O S IT IO N F T 1 1
60
8670
1
Did nor lund
E X P IR E D M A R IT A L M A S T E R P O S IT IO N F T 1 1
60 8670
3
Did not fund
E X P IR E D M A R IT A L M A S T E R P O S IT IO N F T 1 1
60 8670
4
Did not fund
V A C A N T B U T A U T H O R IZ E D P E R R S A 490+7 F T 1 1
60
8 6 7 0 :
5
Didnor/und
V A C A N T B U T A U T H O R IZ E D P E R R S A 4 9 0 -F -l F T 1 1
60 8670 6 Didnor/und
V A C A N T B U T A U T H O R IZ E D P E R R S A 4 9 0 -F .] F T 1 1
60 8670 7
Did not fund
V A C A N T B U T A U T H O R IZ E D P E R R S A 4 9 0 -F .] F T 1 1
60 8670
8
Did not fund
V A C A N T B U T A U T H O R IZ E D P E R R S A 4 9 0 -F .] F T 1 1
60
8 6 7 0
9
Did nor fund
V A C A N T B U T A U T H O R IZ E D P E R R S A 4 9 Q -f.] F T 1 1
60 8670 1 Did not fund
V A C A N T B U T A U T H O R IZ E D P E R R S A 4 9 0 -F .] P T 1 1
60 8670 2 Didnottund
V A C A N T B U T A U T H O R IZ E D P E R R S A 490+7 P T 1 1
60
8 6 7 0
3
Did not fund
V A C A N T B U T A U T H O R IZ E D P E R R S A 4 9 0 -F -l P T 1 1
60 8670
4
DidnotJund
V A C A N T B U T A U T H O R IZ E O P E R R S A 490+7 P T 1 1
60 8670 5 Did not fund
V A C A N T B U T A U T H O R IZ E D P E R R S A 490+7 P T 1 1
60 8670 6 Did not fund
V A C A N T B U T A U T H O R IZ E D P E R R S A 4 9 0 -F .] P T 1 1
60 8670 7
Did not fund
V A C A N T B U T A U T H O R IZ E D P E R R S A 4 9 0 -F .7 P T
11 60
8 6 7 0
P a g e 1 6 H o u s e F in a n c e D iv I C o m m iitte e M e e tin g F e b ru a ry 2 6 , 2 0 1 3
FY 14/15 B udgi.. .(C uit C ourt Judge U stinr- based
R evised B udget D ate Prepared: 02/25/13 Total 64 '1
7 44
,10 085 ,6
3
66 FY 2014 FY 2015 O FT O PT Position TItle EE First N am e EE Last N am e
fIL f1 Sal C lass
~
~
Salary
~ ~
ll!m
B enefits
I
Judges and A ssociates PA M ELA A LB EE FT 11 60 8670 138,104 1~,729 244,833 _1~_8,104 108,160 2', 2 Judges and A ssociates TH O M A S B A M B ER G ER FT 11 60 8670 137,804 97,953 235,757 138,104 98,867 231 1 Judges and A ssociates G A R Y B O Y LE PT 11 60 8670 4~,344 56,380 97,724 41,344 58,673 100, •• 1 Judges an~ A ssociates G ER A R D B O Y LE FT 11 60 8670 137,804 122.555 260,359 137,804 125,340 263,1 2 Special Justices
JA Y
B O Y N TO N PT 11 60 8670 24,309 20,001 44,310 24,309 20,001 44,3
and A ssociates ED W A R D B U R K E IT 11 60 8670 137,804 116,987 254,191 137,804 119,281 257,Q l 5 Judges and A ssociates D A N iEl C A PPIELLO FT 11 60 8670 137,804 106,532 244,336 137,804 107,962 245,i 1 Ju~ges and A ssociates B R U C E C A R D EU O PT 11 60 8670 44,653 36,740 81,393 44,653 36,740 81,3i 6 Judg,es and A ssociates JA M ES C A R R O U IT 11 60 8670 137,804 106,532 244,336 137,804 107,962
245,1
7 Judges and A ssociates
G A RY
C A SSA V EC H IA FT 11 60 8670 138,104 106,729 244,833 ~~104 108,160 246',264
and A ssociates A LB ER T C IR O N E PT 11 60 8670 __ 5_9,,532 49,886 109,4~~ 59,532 49,921 109,453 8 M arital M aster TH O M A S C O O PER FTM M 16 60 8670 111!826 51,459 163,285 111,826 54,244 166,070
and A ssociates JO H N C O U G H U N IT 11 60 8670 137,804 116,987 254,191 137,804 119,281 257,085 5 Judges and A ssociates M A R TH A C R O C K ER PT 11 60 8670 88,816 97,495 186,311 88,816 99,727 188,543 6 J~dges and A ssociates JO H N
CY R
PT 11 60 8670 ~~074 43,308 76,382 33,074 44,738 77,812 10 M arital M aster (until O S/22/14) B R U C E D A LPR A FT 16 60 8670 105,415 26,749 132,164 M arital M aster Payout las of O S/22/14) B R U C E D A LPR A FT 16 60 8670 77,186 5,905 83,091 M arital M aster C onversion (as of O S/22/14) V A C A N T V A C A N T FT 11 60 8670 9,010 6,778 15,788 137,804 100,344 238,148 7 Judges and A ssocIates PA U L D ESJA R D IN S PT 11 60 8670 1~,88S 12,247 27,132 14,885 12,247 27,132 11 Jud.ges and A ssociates JO H N EM ER Y FT 11 60 8670 137,504 106,334 243,838
107,764 245,268 8 Jud~es and A ssociates M IC H A EL FEEN EY PT 11 60 8670 20,558 30,576 51,134 20,558 31,972 52,530 12 M arital M aster (until 05/04/14) R O B ER T
fO lEY FT
16 60 8670 99,353 41,585 140,938 M arital M aster Payout las of 05/04/14) R O B ER T
fO lEY FT
16 60 8670 57,637 10,928 68,565 M arital M aster C onversion las of 05/04!14) V A C A N T V A C A N T FT 11 60 8670 15,370 12,378 27,748 137,804 118,456 256,260
and A ssociates SA W A K O G A R D N ER PT 11 60 8670 61,800 55,186 123,586 67,800 55,186 123,586 13 M arital M aster M IC H A El G A R N ER ITM M 16 60 8670 112,126 38,969 151,095 112,126 40,706 152,832
"
M arital M aster (until O S/22/14) N A N C Y G EIG ER FT 16 60 8670 105,415 36,208 141,622 M arital M aster Payout las of O S/22/14) N A N C Y G EIG ER FT 16 60 8670
n,161
5,903 83,064 M ari~l M aster C onversion las of O S/22/14) V A C A N T V A C A N T IT 11 60 8670 9,010 1,629 16,639 131,804 111,313 249,111 15 Judges and A ssociates ED W A R D G O R D O N FT 11 60 8670 131,804 106,532 244,336 138,104 108,160 246,264 16 Judges and A ssociates R IC H A R D H A M PE FT 11 60 8610 138,704 110,605 249,309 138,704 112,342 251,046 17 Judg~s and A ssociates PETER H U R D IT 11 60 8670 137,804 106,532 244,33~ 131,804 101,962 245,766 18 C onfirm ed to Judgeship 8/22/12 JU LIE IN TR O C A SO FT 11 60 8670 131,804 116,981 254,191 131,804 119,281 257,085
"
Judges and A ssociates ED W IN K EU Y - FT 11 60 8610 141,817 123,591 271,408 147!811 125,884 213,701 20 Judges and A ssociates D A V ID K IN G - FT 11 60 8610 146,911 122,991 269,914 146,911 125,291 272,208 21 JudJes and A ssocIates C LIFFO R D K IN G H O R N FT 11 60 8670 138,104 106,129 244,833 138,104 108,160 246,264 22 J~~ges and A ssociates JA M ES
lfA RY
IT 11 60 8610 131,804 116,987 254,191 131,804 119,281 251,085 10 Judges and A ssodates D A V ID U FR A N C O IS PT 11 60 8670 54,511 44,901 99,412 54,511 44,901 99,472 23 M arital M aster-C onfirm ed to Judg~~htp 8/22/12 JEN N IFER LEM IR E FT 11 60 8670 131,804 116,981 254,191 131,804 119,281 251,085 2' M arital M aster H EN R lm A LU N EA U FTM M 16 60 8670 111,826 45,891 151,118 111,826 48,185 160,011 25 Judges and A ssociates W IW A M LY O N S FT 11 60 8670 139,004 111,719 256,783 139,004 120,072 259,016 26 Special Justices-C onfrrm ed to Judgeship 8/22/12 LA W R EN C E M A C LEO D FT 11 60 8610 138,104 111,185 255,289 138,104 119,419 257,583 11 Judges and A ssociates TIM O TH Y M C K EN N A PT 11 60 8670 14,855 19,718 25,513 __ '_4,855 10,718 25,513 12 5pedat Justices G R EG O R Y M IC H A EL PT 11 60 8670 31,207 30,614 67,820 31,201 30,614 61,820 27 Spedal Justices-C onfirm ed to Judgeship 8/22/12 PA U L M O O R E FT 11 60 8670 138,104 111,185 255~289 138,104 119,419 251,583 28 Jud~es and A ssociates m PH EN M O R R ISO N FT 11 60 8670 137,804 110,011 241,815 131,804 111,149 249,55..! 2. Jud.ges and A ssociates C H R ISTIN A O 'N EIU FT 11 60 8670 138,404 12?!950 261,354
138,104
125,934 264,638 30 Jud~es and A ssodates JA M ES PA ffiN FT 11 60 8670 131,804 106,532 244,336 131,804 101,962 245,766 11 Judges and A ssodates TH O M A S R A PPA FT 11 60 8670 131,804 116,981 254,191 131,804 119,281 251,085 11 Jud.ges and A ssoC :i.ates L PH ILLIPS R U N Y O N ,III PT 11 60 8670 11,109 58,508 129,617 1;,109 58,508 129,617
P a g e 1 7 H O U 5 e F in a n ce D iv I C o m m iilte e M e e tin g F e b ru a ry 2 6 , 2 0 1 3
3 2
'- .•g e s a n d A sso c ia te s M IC H A E L R Y A N F T
11 6 0 3 3 JU E .g e s a n d A sso d a te s
lU C IN D A
SAOlER
F T
11 6 0
3 4 Ju d g e s a n d A sso c ia te s M K R IS T IN S P A T H F T
11 6 0 1 4 Ju d g e s a n d A sso c ia te s
ROBERT VARNEY P T
11 6 0 3 S
. ~ p :e c ia l Ju stk e s-e o n fi~ I!.I_ ~ d to Ju d g e sh ip 8 /2 2 /1 2 M A R K W EAVER F T
11 6 0 3 6
Ju d g e s a n d A sso d a te s JO HN YAZIN5Kl F T
11 6 0
Per Diem Judge TIm e
11 8 6 7 0 8 6 7 0 8670 8 6 7 0 8 6 7 0 8670 8 6 7 0 1 3 7 ,5 0 4
1 0 6 ,3 3 4
2 4 3 .8 3 8 1 3 7 .8 0 4
9 7 .9 5 3 2 3 5 ,7 5 7
1 3 8 ,1 0 4
1 0 6 ,7 2 9
2 4 4 .8 3 3 6 7 ,8 0 0
4 8 ,~ 1 8
1 1 6 ,7 1 8 1 3 7 ,8 0 4 1 1 6 ,9 8 7
2 5 4 ,7 9 1 1 3 7 ,8 0 4 1 1 6 ,9 8 7 2 5 4 ,7 9 1 8 1 0 ,0 0 0
~ ? ,~
1 3 7 ,8 0 4
1 3 8 .4 0 4 _ _ 6 7 !_ ~
1 3 7 ,8 0 4
1 3 7 ,8 0 4 ~ ~ ~ .O O O
1 0 7 ,7 6 4
9 8 ,6 6 9
1 0 8 .3 5 8
4 8 ,9 1 8 1 1 9 ,2 8 1 1 1 9 ,2 8 1 2 4 5 ,2 6 8
2 3 ~ ! ! ~
2 4 6 .7 6 2 1 1 6 ,7 1 8
2 5 7 !~
2 5 7 ,0 8 5
6 ,4 9 8 ,9 9 5 4 ,2 5 5 .3 6 1 9 ,9 4 4 ,3 5 6 6 ,3 5 8 ,0 4 9 4 ,5 0 2 ,4 3 7 1 0 ,0 5 0 ,4 8 6
a s 11 a s 1 6
5 ,6 4 1 ,0 5 0 8 5 7 ,9 4 5
3 .9 9 1 ,7 6 5 2 6 3 ,5 9 6
8 ,8 2 2 ,8 1 5 1 ,1 2 1 ,5 4 1 6 .0 2 2 ,2 7 1 3 3 5 ,7 7 9 4 ,3 5 9 .3 0 1
1 4 3 .1 3 6 9 ,5 1 1 ,5 7 2
4 7 8 .9 1 4
Page 18 H ouse Finance D iv I C om m iittee M eeting February 26, 2013
C h a p te r 2 2 4 : 2 1 9 , L a w s o f 2 0 1 1
2 2 4 :2 1 9 J u d ic ia l A p p o in tm e n ts ; N u m b e r L im ite d ; V a c a n c ie s .
a s p ro v id e d in p a ra g ra p h II, fo r th e b ie n n iu m e n d in g J u n e 3 0 , 2 0 1 3 th e n u m b e r
s e rv in g
c o u rt s h a ll n o t e x c e e d 1 8 a n d th e n u m b e r
ju d g e s s e rv in g
c o u rt s h a ll n o t e x c e e d 2 8 .
b ie n n iu m e n d in g J u n e 3 0 , 2 0 1 3 : (a ) A n e x is tin g m a rita l m a s te r p o s itio n m a y b e c o n v e rte d to a ju d g e p o s itio n if s u c h c o n v e rs io n c a n b e m a d e w ith in th e lim its
b ra n c h
b u d g e t a n d is a p p ro v e d b y th e fis c a l c o m m itte e
c o u rt. (b ) If a m a rita l m a s te r re tire s
th e v a c a n t m a rita l m a s te r p o s itio n s h a ll b e fille d b y a ju d g e , if s u c h p o s itio n c a n b e fille d w ith in th e lim its
b ra n c h
b u d g e t a n d is a p p ro v e d b y th e fis c a l c o m m itte e
c o u rt. T h e fillin g
m a s te r p o s itio n b y a ju d g e s h a ll in c re a s e th e a u th o riz e d n u m b e r
c o u rt ju d g e s a llo w e d u n d e r p a ra g ra p h I fo r e a c h p o s itio n s o fille d . N o te s : (1 ) R S A 4 9 1 : 1 w ill a g a in p ro v id e th a t th e s u p e rio r c o u rt s h a ll c o n s is t
ju s tic e a n d 2 1 a s s o c ia te ju s tic e s w h e n C h a p te r 2 2 4 :2 1 9
la w s o f 2 0 1 1 e x p ire s J u n e 3 0 , 2 0 1 3 . (2 ) R S A 4 9 0 -F :7 w ill d e te rm in e th e n u m b e r
fu ll-tim e c irc u it c o u rt ju d g e s w h e n C h a p te r 2 2 4 :2 1 9
la w s o f 2 0 1 1 e x p ire s J u n e 3 0 , 2 0 1 3 . R S A 4 9 1 -F :7 c u rre n tly a u th o riz e s 3 9 fu ll-tim e c irc u it c o u rt ju d g e s a n d s ix fu ll-tim e c irc u it c o u rt m a rita l m a s te rs . P a g e 1 9
Page 20 House Finance Division I Committee Meeting February 26, 2013
Reimbursement to Sheriffs for Court Securi!y'
Site FY 2014 FY 2015
BelknalJ SUlJerior Court 53,901 53,901 BelknalJ Circuit Court (PO) 4,922 4,922 Carroll SUlJerior Court 75,376 75,376 Carroll Circuit Court (DO, PO, FO) 32,433 32,433 Cheshire SUlJerior Court 91,975 91,975 Cheshire Circuit Court (PO) 6,345 6,345 Coos SUlJerior Court 72,295 72,295 Coos Circuit Court (DO, PO, FO) 11,970 11,970 Grafton SUlJerior Court 106,249 106,249 Grafton Circuit Court (DO, PO, FO) 17,031 17,031 Hillsborough SUlJerior Court North 97,599 97,599 Hillsborough SUlJerior Court South 198,263 198,263 Hillsborough Circuit Court (DO, FO) 58,637 58,637
I
Merrimack Superior Court 183,7811 183,781 Merrimack Circuit Court (POl 45,472 45,472 Rockingham Suoerior Court 284,897 284,897 Rockingham Circuit Court (OO,PO, FO) 60,639 60,639 Strafford SUlJerior Court 115,061 115,061 Strafford Circuit Court (PO, FD\ 66,968 66,968 Sullivan Superior Court 66,486 66,486
Total
1,650,300 1,650,300 Page 21
P ro p o s e d L e g is la tio n A lte rn a tiv e 1 : 9 :1 7 -d T ra n s fe r
J u d ic ia l B ra n c h . - T h e s u p re m e c o u rt m a y tra n s fe r fu n d s fo r a n y s p e c ific p u rp o s e s to fu n d s fo r o th e r p u rp o s e s in th e g e n e ra l a p p ro p ria tio n s fo r a n y a c c o u n tin g u n it w ith in th e ju d ic ia l b ra n c h . (p ro v id e d th a t a n y tra n s fe r
s h a ll re q u ire p rio r a p p ro v a l
fis c a l c o m m itte e
g e n e ra l c o u rt, a n d p ro v id e d th a t n o fu n d s m a y b e tra n s fe rre d in v io la tio n
p ro v is io n s
9 :1 7 a , 4 9 1 A :2 ,
re s tric tio n p ro v id e d b y la •••••. )T h e ju d ic ia l b ra n c h s h a ll c e rtify s u c h tra n s fe rs to th e c o m m is s io n e r
s e rv ic e s . T h e c e rtific a tio n s h a ll s ta te th a t th e tra n s fe rs a re n e c e s s a ry to e ffic ie n tly c a rry
th a t th e le g is la tiv e fis c a l c o m m itte e h a s a p p ro v e d th e tra n s fe rs . T h e p ro v is io n s
s e c tio n s h a ll n o t s u p e rs e d e th e p ro v is io n s
9 9 :4 , 9 :1 7 a , I, II, a n d II a a n d IV , a n d 4 9 1 A :2 . A lte rn a tiv e 2 , a S e c tio n in H B 2 : T h e ju d ic ia l b ra n c h s h a ll n o tify th e d e p a rtm e n t
s e rv ic e s
s p e c ifie d in s e c tio n 9 o f H B 1 fro m th e 2 0 1 3 le g is la tiv e s e s s io n . T h e b ra n c h m a y m o d ify th e s e re d u c tio n a llo c a tio n s d u rin g e a c h fis c a l y e a r in o rd e r to m a k e th e b e s t u s e o f th e re d u c e d a p p ro p ria tio n s a n d s h a ll s o n o tify th e d e p a rtm e n t
s e rv ic e s .
P a g e 2 2