|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
01 JUDICIAL BRANCH |
|
|
|
01 SUPREME COURT |
|
|
|
01 SUPREME COURT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
3,624,408 |
3,701,689 |
|
11 SALARY OF JUSTICES |
537,920 |
538,120 |
|
14 RETIRED JUSTICES/WIDOWS |
537,588 |
537,588 |
|
18 OVERTIME |
2,000 |
2,000 |
|
20 CURRENT EXPENSES |
406,169 |
353,189 |
|
22 RENTS&LEASES OTHER THAN STATE |
19,200 |
19,718 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
62,515 |
63,339 |
|
26 ORGANIZATIONAL DUES |
8,910 |
8,910 |
|
30 EQUIPMENT NEW/REPLACEMENT |
36,850 |
22,550 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
2,000 |
2,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
3,000 |
3,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
47,325 |
48,341 |
|
|
|
|
|
HB 0001 PAGE 83 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
01 JUDICIAL BRANCH |
(CONT.) |
|
|
01 SUPREME COURT |
(CONT.) |
|
|
01 SUPREME COURT |
(CONT.) |
|
|
|
|
|
|
60 BENEFITS |
1,325,397 |
1,350,234 |
|
70 IN-STATE TRAVEL |
34,422 |
36,093 |
|
80 OUT-OF STATE TRAVEL |
6,028 |
6,950 |
|
92 C J ACTIVITY FUND |
3,500 |
3,500 |
|
94 EXPENSES OF RETIRED JUSTICES |
2,000 |
2,000 |
|
95 LIBRARY |
239,000 |
260,000 |
|
96 JUDICIAL & PROF'L CONDUCT |
25,000 |
25,000 |
|
97 UNEMPLOYMENT |
3,000 |
3,000 |
|
|
|
|
|
TOTAL |
6,926,232 |
6,987,221 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SUPREME COURT |
|
|
|
GENERAL FUND |
6,926,232 |
6,987,221 |
|
TOTAL |
6,926,232 |
6,987,221 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
01 JUDICIAL BRANCH |
|
|
|
01 SUPREME COURT |
|
|
|
02 FAMILY DIVISION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
1,041,881 |
1,072,042 |
|
11 PERSONAL SERVICES-UNCLASSIFIED |
643,200 |
664,104 |
|
16 PERSONAL SERVICES-NON-CLASSIFI |
199,722 |
199,722 |
|
18 OVERTIME |
2,000 |
2,000 |
|
20 CURRENT EXPENSES |
100,298 |
103,994 |
|
22 RENTS&LEASES OTHER THAN STATE |
5,010 |
5,145 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
12,090 |
12,200 |
|
26 ORGANIZATIONAL DUES |
1,545 |
1,545 |
|
30 EQUIPMENT NEW/REPLACEMENT |
33,920 |
26,690 |
|
60 BENEFITS |
460,480 |
473,267 |
|
70 IN-STATE TRAVEL |
42,477 |
44,255 |
|
|
|
|
|
TOTAL |
2,542,623 |
2,604,964 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FAMILY DIVISION |
|
|
|
GENERAL FUND |
2,542,623 |
2,604,964 |
|
TOTAL |
2,542,623 |
2,604,964 |
|
|
|
|
|
|
|
|
|
TOTAL |
9,468,855 |
9,592,185 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SUPREME COURT |
|
|
|
GENERAL FUND |
9,468,855 |
9,592,185 |
|
TOTAL |
9,468,855 |
9,592,185 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 84 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
01 JUDICIAL BRANCH |
|
|
|
02 SUPERIOR COURT |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
8,021,203 |
8,188,032 |
|
11 SALARY OF JUDGES |
2,909,626 |
2,910,626 |
|
14 RETIREMENT BENEFIT JUDGE&WIDOW |
1,176,698 |
1,176,698 |
|
16 SALARY OF MARITAL MASTERS |
900,149 |
900,149 |
|
18 OVERTIME |
2,000 |
2,000 |
|
20 CURRENT EXPENSES |
578,443 |
598,695 |
|
22 RENTS&LEASES OTHER THAN STATE |
54,560 |
55,008 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
128,625 |
135,326 |
|
26 ORGANIZATIONAL DUES |
24,025 |
24,025 |
|
30 EQUIPMENT NEW/REPLACEMENT |
177,994 |
152,605 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
106,712 |
108,874 |
|
60 BENEFITS |
3,354,340 |
3,408,041 |
|
70 IN-STATE TRAVEL |
256,145 |
266,195 |
|
92 ALTERNATE DISPUTE RESOLUTION |
16,500 |
16,500 |
|
98 JURY FEES & EXPENSES |
1,102,438 |
1,102,438 |
|
|
|
|
|
TOTAL |
18,809,458 |
19,045,212 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SUPERIOR COURT |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES |
724,000 |
724,000 |
|
02 TRS FROM DEPT TRANSPORTATION |
1,000,000 |
1,000,000 |
|
09 AGENCY INCOME |
175,000 |
175,000 |
|
GENERAL FUND |
16,910,458 |
17,146,212 |
|
TOTAL |
18,809,458 |
19,045,212 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
01 JUDICIAL BRANCH |
|
|
|
03 PROBATE COURT |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
1,997,618 |
2,035,840 |
|
11 SALARY OF JUDGES |
659,096 |
659,096 |
|
12 RETIREMENT BENEFIT JUDGE&WIDOW |
83,369 |
83,369 |
|
18 OVERTIME |
2,000 |
2,000 |
|
20 CURRENT EXPENSES |
200,915 |
207,426 |
|
22 RENTS&LEASES OTHER THAN STATE |
10,545 |
10,830 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
54,237 |
55,161 |
|
26 ORGANIZATIONAL DUES |
5,900 |
5,900 |
|
30 EQUIPMENT NEW/REPLACEMENT |
57,040 |
54,702 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
51,491 |
52,927 |
|
60 BENEFITS |
755,187 |
767,528 |
|
70 IN-STATE TRAVEL |
44,070 |
45,642 |
|
90 ALTERNATIVE DISPUTE RESOLUTION |
5,000 |
5,000 |
|
|
|
|
|
TOTAL |
3,926,468 |
3,985,421 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PROBATE COURT |
|
|
|
|
|
|
|
HB 0001 PAGE 85 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
01 JUDICIAL BRANCH |
(CONT.) |
|
|
03 PROBATE COURT |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
GENERAL FUND |
3,926,468 |
3,985,421 |
|
TOTAL |
3,926,468 |
3,985,421 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
01 JUDICIAL BRANCH |
|
|
|
04 DISTRICT AND MUNICIPAL COURTS |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
5,958,660 |
6,043,149 |
|
11 SALARY OF JUDGES |
3,913,614 |
3,913,614 |
|
12 RETIREMENT BENEFIT JUDGE&WIDOW |
474,099 |
474,099 |
|
18 OVERTIME |
3,000 |
3,000 |
|
20 CURRENT EXPENSES |
795,933 |
824,676 |
|
22 RENTS&LEASES OTHER THAN STATE |
47,077 |
48,348 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
221,737 |
224,916 |
|
26 ORGANIZATIONAL DUES |
18,235 |
18,235 |
|
30 EQUIPMENT NEW/REPLACEMENT |
91,843 |
83,640 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
141,804 |
146,104 |
|
60 BENEFITS |
2,576,735 |
2,604,102 |
|
70 IN-STATE TRAVEL |
93,000 |
96,390 |
|
91 JURY FEES & EXPENSE |
110,520 |
110,520 |
|
|
|
|
|
TOTAL |
14,446,257 |
14,590,793 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DISTRICT AND MUNICIPAL COURTS |
|
|
|
02 TRS FROM DEPT TRANSPORTATION |
1,000,000 |
1,000,000 |
|
GENERAL FUND |
13,446,257 |
13,590,793 |
|
TOTAL |
14,446,257 |
14,590,793 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
01 JUDICIAL BRANCH |
|
|
|
05 STATE WIDE EXPENDITURES |
|
|
|
|
|
|
|
|
|
|
|
26 ORGANIZATIONAL DUES |
65,400 |
68,670 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
6,865,307 |
7,239,546 |
|
90 LIBRARY |
264,460 |
264,460 |
|
91 CONTINUING EDUCATION |
254,000 |
254,000 |
|
92 TRANSCRIPTION |
55,000 |
55,000 |
|
93 INTERPRETERS |
110,000 |
110,000 |
|
94 EMPLOYEE INJURY PREVENTION |
65,000 |
65,000 |
|
95 RECORDS MANAGEMENT |
50,000 |
50,000 |
|
99 BAR EXAM |
40,000 |
40,000 |
|
|
|
|
|
TOTAL |
7,769,167 |
8,146,676 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STATE WIDE EXPENDITURES |
|
|
|
|
|
|
|
HB 0001 PAGE 86 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
01 JUDICIAL BRANCH |
(CONT.) |
|
|
05 STATE WIDE EXPENDITURES |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
GENERAL FUND |
7,769,167 |
8,146,676 |
|
TOTAL |
7,769,167 |
8,146,676 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
01 JUDICIAL BRANCH |
|
|
|
06 COURT SECURITY |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
31,786 |
31,786 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
26,000 |
26,000 |
|
60 BENEFITS |
12,162 |
12,162 |
|
90 DISTRICT & PROBATE SECURITY * |
1,066,130 |
1,066,130 |
|
92 SHERIFF REIMBURSEMENT ** |
1,490,200 |
1,490,200 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
THE AMOUNTS APPROPRIATED REPRESENT THE TOTAL |
|
|
|
FUNDING AVAILABLE FOR DISTRICT AND PROBATE |
|
|
|
COURT SECURITY. THERE SHALL BE NO TRANSFERS IN |
|
|
|
OR OUT OF THIS CLASS. |
|
|
|
|
|
|
|
** |
|
|
|
THE JUDICIAL BRANCH SHALL MAKE TRANSFERS |
|
|
|
SUFFICIENT TO FULLY FUND THE PROVISIONS OF |
|
|
|
RSA 104:31, X. |
|
|
|
|
|
|
|
TOTAL |
2,626,278 |
2,626,278 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
COURT SECURITY |
|
|
|
GENERAL FUND |
2,626,278 |
2,626,278 |
|
TOTAL |
2,626,278 |
2,626,278 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
01 JUDICIAL BRANCH |
|
|
|
07 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
|
|
|
|
90 WORKER'S COMPENSATION |
200,000 |
200,000 |
|
|
|
|
|
TOTAL |
200,000 |
200,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
200,000 |
200,000 |
|
TOTAL |
200,000 |
200,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
57,246,483 |
58,186,565 |
|
|
|
|
|
HB 0001 PAGE 87 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
01 JUDICIAL BRANCH |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
JUDICIAL BRANCH |
|
|
|
GENERAL FUND |
54,347,483 |
55,287,565 |
|
OTHER FUNDS |
2,899,000 |
2,899,000 |
|
TOTAL |
57,246,483 |
58,186,565 |