New Hampshire Judicial Branch Presentation to Division I House - - PDF document

new hampshire judicial branch
SMART_READER_LITE
LIVE PREVIEW

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


slide-1
SLIDE 1

New Hampshire Judicial Branch

Presentation to Division I House Finance

February 26, 2013

slide-2
SLIDE 2

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

  • 4,351,154
  • 4,940,576

71,442,634 73,215,318

  • - --

71,288,3}7 73,688,854

  • -
  • $154,307

$473,537

House Finance Div I Committee Meeting February 26, 2013

slide-3
SLIDE 3

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)

  • $4,505,461
  • 4,896,442

32,762 12,527 500,000

  • 4,351,154
  • $154,307
  • $4,467,039
  • 4,983,357

33,407 9,374

  • 4,940,576

$473,537

Page 2 House Finance Div I Committee Meeting February 26, 2013

slide-4
SLIDE 4

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

  • rrpersonal

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

  • 20Current

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

  • 22'Reiiis:ceasesother

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 __ ....._ 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

  • 260rgaiiiZaiiOniil5UeS

0.00 118.635:00 0.00 0.00 0.00 0.00 3.596.00 0.00-122~231.00

  • 27Transfers

to DolT 0.00 10.181.00 0.00 0.00 0.00 0.00 0.00 0.00 10.18f00

  • -28

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

  • -41

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

  • -48-Contractual Maint

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

  • ---..Qil0

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

  • 70

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

  • aoOuiofstaf.Travel

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

  • FY14

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

  • -:oo--Wi'.ooo.OO

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

  • FY14

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

slide-5
SLIDE 5

Judicial Branch FY14/15 Budget. Summary Org Code FY14

  • Budget. r ,,:tion5 • Total

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

  • 344,248.52

24.96 0,00 57.84 0.00 4,419.48 0.00

  • 339.746.24

11 Personal SelVices Unclassified

0.06----=413,41:1:00 0:06 0.00 0.00 0:00

  • 551,216:00

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

  • Non-Classified

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

  • 41,975:36

0.00 0.00 0.00' 0.00 600 0.00

  • 41,975.36

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

  • 23Heat
  • g!ect~~y_.

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

  • 3.300.00

0.00 0.00 0.00 0.00

  • 6.600.00

0.00

  • 9,900.00

__ 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

  • 35,000.00

0.00 0.00

  • 62.000.00

0.00

  • 50:600.00

0.00

  • 147,000.00

~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

  • 500,000.00

0.00 0.00 0.00 0.00 0.60 0.00

  • 500,000.00

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

  • 245.760.00

0.00 0.00 0.00 0.60 0.00 0.00

  • 245,760.00

~ 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

  • 165.5t4:00

0.00 0:00 0.00 0.00 0:60 0.00

  • 165,574.00

~person~~rvices

Temp ~pointed

0.00

  • 128,112.78

10.62 17.88 .300,37067 0.00 1.186.73 0.00

  • 427,268.22

57

  • Books. Periodicals

Subscrtptions

0.00

  • 133,70(00

0.00 0.00 0.00 0.00 0.00 0.00---133)0'1.00"

60 Benefits

0.00~~2,g3:j5

  • 240.'57
  • 334.15
  • 24,511.92

0.00

  • 588,348:99

0.00

  • 1.306,658.99
  • --.!>1

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

  • 95.000.'00

0.00 0.00

0:60

0.00 0.00 0.00

  • 95,000.00'

_~!_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 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

  • 300,000:00

0.00

  • 300,000:00

227 Jun' Fe~s

an~ _~~nses

0.00

  • 124,104.00

0.00 0.00 0:60 0.00 0.00 0.00

  • 12(104:00

229 Sheriff Reimbursement

0.00 0.00 0.00

0.60

  • 83,200.00

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-

  • -.292

Pay~ents

to ~r.oviders

0.00 0.00 0.00 0.00 0.00 0.00

  • ~oo

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

  • FY14

0.00

  • 2,890,049.01
  • 205.00
  • 316.28
  • 470,024.75

0.00

  • 1,490,558.78

0.00

  • 4,851,153.81

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

  • 500,000:00

0.00

  • 500,000.60'

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

  • 516.28

"110,024.75 O~OO .990,558.18 0:00 '4,351.1.53.81

Total Funding

  • FY14

0.00

  • 2,890,049.01

.205.00

  • 316.28
  • 470,024.75

0.00

  • 1.490.558.78

0.00

  • 4,851,153.81

Page 4

slide-6
SLIDE 6

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

  • .00

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

  • W Current

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"

  • 22Rents.Leases

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

  • 28

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

  • :OO-34'9,JOQ,OO.

37 Technology Hardware 407,459.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 407,459.00

  • 38

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

  • -5iSooks

Periodicals Subscriptions 0.00 50'0..000,00 __ ... :..JJ,.oO 0.00 . .0,00 0:00 0.00

  • :iio--sDO:OOO.OO

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 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'-

  • .66

Employee !raining 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0:00 67 Training

  • f Providers

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

  • 1Q4

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

  • F Y 14

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 __.

  • oosP M V ate1.oC af

Funds

_O'O~en9'~ln~CD=m~e ~. 009 Agen9' Inco~m_e ~ ..

  • --HighwayFunds

Gene.raI".F:"'u'ind",s'"

  • -----------.n ".R i;"'
slide-7
SLIDE 7

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

  • 'lPersonal

Servicesuriciassified 0-:00~793,446:O0 0.00 O~OO 0.00----['00-6,573:486:64 O,OO-iO:366:932,84

  • ~12-PersonafServices Undassmed

0,00--264)03.00 0.00 0.00 0,00 0-:00 0,00 0.60-'i04~:j03,OO

  • -la-Personal

ServJCeSNon.Classified

O.DO

  • 6.00
  • .oo'----o~oo

.0.00

0.00

335.778.66

0.00-335,778.66-

  • -18Overtime
  • 6.00

: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

  • iStransfers

to General Services 0.00 0.00 350.00 0:00 0.00 0:00 0.00 0:00 350.00

  • :30

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

  • -48

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

  • SOPersonal

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

  • 51'

BOOks Periodicals Subscriptions 0:0-0

  • 65a;890~00

0.00

  • 0:00

0.00 0:00 ...' 'Too 0.00 658,890.00

  • 60Benefils
  • 0.00

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

  • -..6!..Unemployment

Compensation O:O-O--30:OOO~lib 0.00

  • -0:0.0

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

  • 67

Training

  • fProviders

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

  • -80-0ut
  • fStateTravel

0.00 2Too.O-0-- 3.000.00 0.00 0.00 0.00----- 0:06 0.00 5,500.00

  • 104
  • Certification

Expense 0.00 0.00 0.00 0.00 0:60 0.00 0.00 0.00

  • Jio
  • lOS" Regulatory

Hearing Expense 0.00 0.00 0.00 57,950:00 0.00 0.00

  • Jio

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

  • •739,925.85__

0.00_35,

7.62~891~.2-7,5,ooo.i50~i8,155,89.3.3~

Tolal Expenditures

  • FY15

Total Funding

  • FY15

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

slide-8
SLIDE 8

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

  • 298,488.88

v.vv 0.00 0.00 6.00--551,216.00 6:00-:828-:-82400

.•..•.•

  • -6:00

0.00 0.00 0.00 0:00--

  • (f00

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 0.00

  • 19,097.38

v.vv 0.00 000 0.00 0.00 0.00 33,407.00

...••..•

  • -0.60

0.00 0.00 060 0.00

  • o:oif
  • .00

6:60 0.00 0:00

  • 6,600.00

0.00

  • 9,900.00
  • - 0.00

0:00 0.00 0.00 0.00 0.00

  • •......•

0.00 0.00 0.00 0.00 0.00

  • .od

0.00 0.00 0.00 0:60 0.00

  • .dO

0.00 v.vv

  • -0:00
  • 62,000.00

0.00

  • 50,000.00

0:00

  • 147,000.00

" 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

  • 500-:000.00

.... v...

  • -0:00

0.00 0.00 0.00 0:00-- .-0.00

......

  • -000

0.00 0.00 0:00 0.00 6.06 v.vv

  • -0:60

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

  • 449,872.00

0.00 0.00

  • 300,441.45

0.00 1,430.60 0.00

  • 431,146.88"

u.OO '---d.oo-- 0.00

d.oO

0.00

0.Og~~Ol.0O'

  • - .._-
  • 515.40
  • 25,335.25

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

  • -0:60

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 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

  • 300,000.00

0.00

  • 300,000.00

v.vv 000 0.00 0.00 0.00 0.00

  • 124,104.00

u.OO 0.00

  • 83,200.00

0.00 6.00 0.00

  • 83,i60.OQ.
  • .....
  • -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

  • 370.86
  • 515.40
  • 470,868.49

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 0.00 6.00 0.00 0.00 0.00 0.00 0.00 0.00 v.vv

  • -o-.dO

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
  • 515.40

'" 70:888~9 0.00"":" ,573,72s:6O 0.00_-4,940;575:8s'

  • 370.88
  • 515.40
  • 470,868.49

0.00 -1,573,728.60 0.00 -4,940,575.85 0.00 -2,895,092.50 TolalExpenditures

  • FY15

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

  • r"'ctlons
  • T o ta l

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

  • 301.550.14

11 PersonalServicesUnclasslflea--' .. 0.00

  • 275.60s:-00----n~
  • -12-Personal

SerVIcesUndassified 0.00

  • -0.00

n nn

  • -16

PersonalServicesNQO:Ciassified 0.00 0.00

  • f8-0vertime

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

  • 3 ~ 3 0 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

  • ~terStO

G e n e ra l S e rv ic e s 0 ,0 0 0 ,0 0

3Q.. E~,ipmentNew Replacement

0;96

  • -3'5',oofoo----n-n-n--
  • . J J

Technol~)'Hardware 0.00 .. 0.00 " nn 38 Technol~y Software 0.00

  • 500,000.00
  • -39feiecommunications

0.00 .01)0----n-nn--

  • -40-lndirect

Costs 0:00 0.00 n nn 41Audit Set.AsKle Fees 0.00 0:00 n nn--

  • -42

Additional FringeBenefits 0.~0. _ 0.00

  • -46-Consultants
  • 0.OO---245--;-760]j0~---~n~

~~.Contractual ~int ~~gs & Grounds O.OO'----O~~'OnOn----cO

  • .O~O~----~Oc.O.~O.----~n

nn--- ~ Transfersto Other~tate Agencies 0.00~:4.~Jl72.00 ' _.50 ..I'e[501"1ServicesTemp~p~~Ie(j 0.00

  • 132,13~03_

,_ _ _5.I. BooksPeriodicals Subscriptions 0.Og __ -133.'}_cO~1~.0~0~ __ ~~~_ 60 Benefits 0.00

  • 613,370.95

_~C?1

? l::

~_~~Unemployment Com~nsation 0.00 0.00 .• __ ~2_Workers' Com~ation 0.00 O_,oo~ _ __ 6UI11Ployee .Trainil19 0.00

  • 95,000,00

67 Trainingof Providers 0.00 O.O"o---.n'nn=----,

  • Sa-Remuneration

0.00 0.00 n nn 7OII1-StateTr.WefReimbursement 0.00 0.00

  • SO

Outof State Travel 0.00 6.00----n-n-n--

  • '04'Certification ~

O~OO OJlO' _lPp_~egulatory Heari~9 Ex~nse 0.00 Q.:Oo'----nn"n"'nC-----, __ lOS ProviderPaymentsLegalSelVices

O . q p

J).OO ':'.':,,,

  • ELJ'Jry

Fees and Expenses 0.00

  • 124,104.00

"M 229 SheriffReimbursement 0.00 0.00

  • 2~0

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 ... _

  • OO1Transfers fromOtherAgencies

0.00 O.OO-----O.-O-o----n~n~nc- 003 Revolving. Funds 0.00 0.00 n nn n nn

  • 005

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

slide-9
SLIDE 9

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

  • -ll-Personal

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

  • -12Personal

ServicesUnclassified 0.00

  • 204,303:00
  • .oo----lfoo

0.00 0.00 0.00.----0~0020430:foo

  • H,-PersonalServices

Non-Classifi-ed------o-:-Oii 0.00 0.00 000 0.00

  • ~oo

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 0.00

  • ' -lfiiif

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

  • 0.00

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

  • 0~0ii-

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

  • 0:0~7:664.00

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

  • fProviders

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-

  • 800utofState

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

  • 393,347:00

_235Jranscription Services 0.00 3,500.00 9.00 OJlO 0.00

  • ~(jo

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

  • o05P,lvaleLocal

Funds 0.00

  • ~iiii
  • --OOS

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

  • --0:00

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

  • oe

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

slide-10
SLIDE 10

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

  • $4,467,039
  • $4,505,461

.-

  • --
  • 4,351,154
  • 4,940,576
  • 255,335
  • 279,545
  • $4,606,489
  • $5,220,121

$101,028 $753,082

House Finance Div I Committee Meeting February 26, 2013

slide-11
SLIDE 11

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

slide-12
SLIDE 12

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 4A c t

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

  • F T

H e at P P 2 6

Page 11 House Finance Committee Div I Meeting February 26, 2013

slide-13
SLIDE 13

$30,000,000

NH Judil.dl Branch Selected Personnel Costs FY2004 through FY2015 Budget

$25,000,000 $20,000,000 $15,000,000

  • FT

Clerical Sal

  • PT

Clerical Sal $10,000,000 $5,000,000

$0

  • aenIAII)
  • FT+PT

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

slide-14
SLIDE 14

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"~

  • •prem e

C ourt Judge U stlng. based

  • n

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

slide-15
SLIDE 15

FY14/15 Budgi!i~ .•perlor Court Judge listing. based

  • n Reylsed

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

  • Chief Justice

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

  • Assodate

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

  • Associate

Justice

m v'N

HOURAN

FT

11 60 8670

139,304 117,440 256,744

  • Associate

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

  • Associate

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

  • Associate

Justice 116,459 254,254

  • Associate

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

slide-16
SLIDE 16

FY14/1S Budgl.

.~uit

Court Judge Coverilge

  • bilsed
  • n Revised

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

slide-17
SLIDE 17
  • 7 ,3 4 2

1 ,1 5 5

667

.1 7 6

  • 2 1 9

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

  • 1 7 6
  • 2 1 9

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

  • f

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

  • R e m o v e

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 )

  • R e m o v e

J u d g e K e lly A d d 'i F u n d in g

  • f

$ 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 '---

  • not 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

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

slide-18
SLIDE 18

FY 14/15 B udgi.. .(C uit C ourt Judge U stinr- based

  • n

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

  • Judges

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

  • Judges

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

  • Judges

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

  • !l?,504

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

  • Judges

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

slide-19
SLIDE 19

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

slide-20
SLIDE 20

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 .

  • I. E x c e p t

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

  • f ju d g e s

s e rv in g

  • n th e s u p e rio r

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

  • f fu ll-tim e

ju d g e s s e rv in g

  • n th e c irc u it

c o u rt s h a ll n o t e x c e e d 2 8 .

  • II. F o r th e

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

  • f th e ju d ic ia l

b ra n c h

  • p e ra tin g

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

  • f th e g e n e ra l

c o u rt. (b ) If a m a rita l m a s te r re tire s

  • r re s ig n 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

  • f th e ju d ic ia l

b ra n c h

  • p e ra tin g

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

  • f th e g e n e ra l

c o u rt. T h e fillin g

  • f a m a rita l

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

  • f c irc u it

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

  • f a c h ie f

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

  • f th e

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

  • f a u th o riz e d

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

  • f th e

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

slide-21
SLIDE 21

Page 20 House Finance Division I Committee Meeting February 26, 2013

slide-22
SLIDE 22

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

slide-23
SLIDE 23

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

  • f A p p ro p ria tio n s ,

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

  • f $ 7 5 ,0 0 0
  • r m o re

s h a ll re q u ire p rio r a p p ro v a l

  • f th e

fis c a l c o m m itte e

  • f th 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

  • f th e

p ro v is io n s

  • f R S A

9 :1 7 a , 4 9 1 A :2 ,

  • r a n y
  • th e r

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

  • f a d m in is tra tiv e

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

  • u t th e fu n c tio n s
  • f th e c o u rts . (a n d

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

  • f th is

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

  • f R S A

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

  • f a d m in is tra tiv e

s e rv ic e s

  • f th e a llo c a tio n
  • f th e re d u c tio n 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

  • f a d m in is tra tiv e

s e rv ic e s .

P a g e 2 2