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01 GENERAL GOVERNMENT05 EXECUTIVE COUNCil

EXPENDITURE TOTAL F'

/ 7- / / / ",",Q,O",/ / /228,620228,620

464,063,050

FEDE~FUND5 L L L / / / 44,511,955RAl FUNDS 267.373,028

ER FUNDS 172,178,067'TAL ESTIMATED URCE OF FUNDS F. R G~NFRAI r::.nVF lAFIIJT 484,063,050

02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH100010 SUPREME COURT1880 SUPREME & SUPERIOR COURTS

010 Personal Services-Perm. Classi 10,544,142 -344.249 10,199,893 10,684,223 -301,550 10,382,673011 Personal Services.Ulldassified 3.793,146 -413,412 3,379,734 3,793,446 -275,608 3.517,838012 Personal Services-Undassified 2 204,303 0 204,303 204,303 0 204,303018 Overtime 3,500 0 3,500 3,500 0 3.500020 Current Expenses 506.177 -41.975 464,202 506,697 -19,097 487,600022 Rents-leases Other Than Slale 27.305 32.762 60,067 28,185 33,407 61,592024 Maint.Other Than Build.- Gmds 79,809 ~3.300 76,509 81,982 -3,300 78.682026 Organizational Dues 118,635 0 118,635 123,215 0 123.215027 Transfers To Oil 10,181 0 10,181 10,181 0 10,181030 Equipment NewlReplacement 172,946 -35,000 137,946 96,495 -35,000 61,495038 Technology - Software 506,044 -500,000 8,044 506,044 -500,000 6,044039 Telecommunications 18,676 0 18,676 18,676 0 18,676046 Consultanls 368,640 -245,760 122,880 368,540 ~245,760 122,880048 Contractual Maint.-Build-Gmds 7,664 0 7,664 7,664 0 7,664049 Transfer to Other State Agend 8,859,605 -165,574 8,694,031 9,129,047 -449,872 8,679,175050 Personal SeMce-TempiAppointe 703,463 -128,113 575,350 722,819 -132,136 590,683057 Books, Periodicals, Subscriptions 633,701 -133,701 500,000 658,890 -133,701 525,189060 Benefits 8,958,225 ..{i92,623 8.265,602 9,374,854 ..{i13,371 8,761,483061 Unemployment Compensation 30,000 0 30,000 30,000 0 30,000066 Employee training 95,000 -95,000 0 95,000 -95,000 0068 Remuneration 10,000 0 10,000 10,000 0 10,000070 In-State Travel Reimbursement 210,470 0 210,470 210,470 0 210,470060 Out-Of Stale Travel 2,500 0 2,500 2,500 0 2,500

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02 ADMIN OF JUSTICE AND PUBLIC PRTN (CONT.)10 JUDICIAL BRANCH (CONT.)10 JUDICIAL BRANCH (CONT.)100010 SUPREME COURT (CONT.)1880 SUPREME & SUPERIOR COURTS (CONT.)

108 Provider Payments-Legal Servic 5.000 0 5.000 5,000 0 5,000227 Jury Fees and Expenses 924,104 ~124,104 800,000 924,104 -124,104 800,000230 Interpreter Services 393,347 0 393,347 393,347 0 393,347235 Transcription Services 3,500 0 3,500 3,500 0 3,500TOTAL 37,190,083 -2,890,049 34,300,034 37,992,782 -2,895,092 35,097,690

ESTIMATED SOURCE OF FUNDS FORSUPREME & SUPERIOR COURTSGENERAL FUND 36.590,083 -2,890,049 33,700,034 37,392,782 .2,895,092 34,497,690HIGHWAY FUNDS 600,000 0 600,000 600,000 0 600,000TOTAL SOURCE OF FUNDS 37,190,083 -2,890,049 34,300,034 37,992,782 -2,895,092 35,097,690

02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH100010 SUPREME COURT1995 MEDIATION AND ARBITRATION FUND

010 Personal Servlces-Perm. Classi 36,910 25 36,935 37,546 20 37,566020 Current Expenses 2,000 0 2,000 2,000 0 2,000030 Equipment NewlRepiacement 1,500 0 1,500 1,500 0 1,500038 Technology - Software 604 0 604 604 0 604049 Transfer to Other State Agenci 350 0 350 350 0 350050 Personal Service-Temp/Appointe 58,294 11 58,305 61,166 0 61,166060 Benefits 24,778 -241 24,537 26,302 -391 25,911067 Training of Providers 2,500 0 2,500 2,500 0 2,500068 Remuneration 300,000 0 300,000 300,000 0 300,000070 In-State Travel Reimbursement 25,000 0 25,000 25,000 0 25,000080 Out.Of State Travel 3,000 0 3,000 3,000 0 3,000502 Payments To Providers 5,000 0 5,000 5,000 0 5,000TOTAL 459,936 -205 459,731 464,968 -371 464,597

ESTIMATED SOURCE OF FUNDS FORMEDIATION AND ARBITRATION FUND003 Revolving Funds 269,982 0 269,982 270,146 0 270,146008 Agency Income 189,954 -205 189,749 194,822 -371 194,451TOTAL SOURCE OF FUNDS 459,936 -205 459,731 464.968 -371 464,597

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02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH100010 SUPREME COURT8670 CIRCUIT COURT

010 Personal Services-Perm. Classi 12,209,243 4,419 12,213,662 12,364,250 2,933 12,367,18301' Personal Services-Unclassified 6,192,266 -551,216 5,641,050 6,573,487 -551,216 6,022,271016 Personal Services Non Classified 857,945 0 857,945 335,n9 0 335,n9018 Overtime 7,4DO 0 7,400 7 ADO 0 7,400020 Cu~entExpenses 1,227,802 0 1,227,802 1,227,802 a 1,227,802022 Rents-Leases Other Than State 250,536 0 250,536 259,180 0 259,180024 Maint.Other Than Build.- Gmds 140,792 .6,600 134,192 145,015 .6,600 138,415026 Organizational Dues 3,596 a 3,596 3,596 a 3,596030 Equipment NewlReptacement 212,754 .50,000 162,754 229,355 .50,000 179,355050 Personal Servie&- Temp/Appointe 1,935,863 1,187 1,937,050 2,000,098 1,431 2,001,529060 Benefits 12,575,386 -588,349 11,987,037 13,358,159 -670,276 12,687,883070 In-State Travel Reimbursement 539,400 0 539,4DO 539,400 0 539,400106 Provider Payments-Legal Servie 625,000 -600,000 25,000 625,000 -600,000 25,000TOTAL 36,777,983 -1,790,559 34,987,424 37,668,521 -1,873,729 35,794,792

ESTIMATED SOURCE OF FUNDS FORCIRCUIT COURT001 Transfer from Other Agencies 1,134,461 -500,000 634,461 485,630 0 485,630GENERAL FUND 34,243,522 -1,290,559 32,952,963 35,782,891 -1,873,729 33,909,162HIGHWAY FUNDS 1,400,000 0 1,400,000 1,400,000 0 1,400,000TOTAL SOURCE OF FUNDS 36,777,983 -1,790,559 34,987,424 37,668,521 -1,873,729 35,794,792

02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH100010 SUPREME COURT1736 JUDICIAL BRANCH INFO TECH FUND

037 Technology. Hardw'are 407,~59 0 407,459 407,459 a 407,459038 Technology - Software 845,861 0 845,861 845,861 0 845,861039 Telecommunications 372,678 0 372,678 372,678 0 3n,676046 Consultants 112,933 0 112,933 112,933 0 112,933TOTAL 1,738,931 0 1,738,931 1,738,931 0 1,738,931

ESTIMATED SOURCE OF FUNDS FORJUDICIAL BRANCH INFO TECH FUND008 Agency'n~e 337,352 a 337,352 337,352 0 337,352009 Agency Income 1,401,579 0 1,401,579 1,401,579 0 1,401,579TOTAL SOURCE OF FUNDS 1,738,931 a 1,738,931 1,738,931 0 1,738,931

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02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH100010 SUPREME COURT

EXPENDITURE TOTAL FOR SUPREME COURT 76.166,933 -4,680.813 71,486.120 77.865,202 -4.769.192 73.096.010

GENERAL FUND 70,833,605 -4,180,608 66,652,997 73,175,673 -4,768,821 68,406,852HIGHWAY FUNDS 2,000,000 0 2,000.000 2,000,000 0 2,000,000OTHER FUNDS 3,333,328 -500.205 2,833,123 2,689,529 -371 2,689,158TOTAL ESTIMATED SOURCE OF FUNDS FOR SUPREME I 76.166,933 -4.680,813 71.486,120 77,865,202 ...•,769.192 73.096.010

02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH100010 SUPREME COURT8010 WORKERS COMPENSATION

062 Workers Compensation 75,000 0 75,000 75,000 0 75,000TOTAL 75,000 0 75,000 75.000 0 75,000

ESTIMATED SOURCE OF FUNDS FORWORKERS COMPENSATIONGENERAL FUND 75,000 0 75,000 75,000 0 75.000TOTAL SOURCE OF FUNDS 75,000 0 75,000 75,000 0 75.000

02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH101010 COURT SECURITY2034 COURT SECURITY

010 Personal Services-Penn. Classi 186,706 58 186,764 190,549 108 190,657018 Overtime 20,000 0 20,000 20,000 0 20,000020 Currenl Expenses 29,080 0 29,080 29,080 0 29.080024 Maint.OtherThan Build.- Gmds 40,300 0 40.300 40,300 0 40,300030 Equipment NewlReplacement 109.500 -62.000 47,500 109,500 .e2,OOO 47,500050 Personal Service-Temp/Appointe 2,244.426 -300.371 1,944,055 2,248.560 .300,441 1,948,119060 Benefits 283,909 .24,512 259,397 291,607 -25,335 266,272070 In-State Travel Reimbursement 76,830 0 76,830 76,830 0 76,830229 Sheriff Reimbursement 1,733,500 --83,200 1.650,300 1,733,500 .83,200 1,650.300TOTAL 4,724,251 -470,025 4,254.226 4,739,926 -470,868 4,269.058

ESTIMATED SOURCE OF FUNDS FORCOURT SECURITY

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02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH101010 COURT SECURITY2034 COURT SECURITY

GENERAL FUND 4,724,251 -470,025 4.254,226 4,739,926 -470,868 4,269,058TOTAL SOURCE OF FUNDS 4,724,251 -470,025 4.254,226 4,739.S26 -470,868 4.269,058

02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH102010 JUDICiAl CONDUCT COMMITTEE2015 JUDICIAL CONDUCT COMMITIEE

050 Personal Service-Temp/Appointe 83,270 18 83,288 83,949 0 83,949060 Benefits 21,912 -334 21,578 23.395 -515 22,880105 Regulatory Hearing Expense 55,750 0 55,750 57,950 0 57,950TOTAL 160,932 -316 160,616 165,294 -515 164,n9

ESTIMATED SOURCE OF FUNDS FORJUDICIAL CONDUCT COMMITTEEGENERAL FUND 160,932 -316 160,616 165,294 -515 164,nsTOTAL SOURCE OF FUNDS 160,932 .316 160,616 165,294 -515 164,ns

02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH10 JUDICIAL BRANCH102510 GRANTS2722 COURT IMPROVEMENT PROJECT FY07

050 Personal Service-Temp/Appointe 91,467 0 91,467 91,467 0 91,467060 Benefits 6,997 0 6,997 6,997 0 6,997402 Court Service Compensation 226,726 0 226,726 226,726 0 226,726TOTAL 325,190 0 325,190 325,190 0 325.190

ESTIMATED SOURCE OF FUNDS FORCOURT IMPROVEMENT PROJECT FY07FEDERAL FUNDS 325,190 0 325,190 325,190 0 325,190TOTAL SOURCE OF FUNDS 325,190 0 325,190 325,190 0 325,190

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02 ADMIN OF JUSTICE AND PUBLIC PRTN10 JUDICIAL BRANCH

EXPENDITURE TOTAL FORJUDICIAL BRANCH 81.452.306 .5.151.154 76,301.152 83,170,612 -5.240,575 77,930,037

FEDERAL FUNDS 325,190 0 325,190 325,190 0 325,190GENERAL FUND 75,793,788 .-4,650,949 71,142,839 78.155,893 -5,240,204 72,915.689HIGHWAY FUNDS 2,000,000 0 2,000,000 2,000,000 0 2,000.000OTHER FUNDS 3,333,328 -500,205 2.833,123 2.689,529 -371 2,689,158TOTAL ESnMATED SOURCE OF FUNDS FORJUDICIAL BRANCH 81,452,306 .5,151,154 76.301,152 83,170,612 .5.240,575 77,930,037