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Employee Benefits Working for State of Texas

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					                                                                                                                            DRAFT 6/5/03


                                                             Working Draft
                                                  Texas Judicial System Appropriations

Group Agency / Program                                            2002                    2003            2004            2005         % Red.
      Supreme Court:
 SC          Appellate Court Operations                           $4,032,762              $4,022,022      $3,859,758      $3,859,759     -4.2%
 SC          Basic Civil Legal Services (includes U.B.)           $6,800,000              $3,250,000      $6,950,000      $3,250,000      1.5%
             Contingency Appropriation (TIFB -
 SC          Telecommunications Infrastructure Board)                     $0                     $0       $3,000,000             $0
        Court of Criminal Appeals:
CCA    Appellate Court Operations                                 $4,121,477              $4,121,477      $4,091,766      $4,091,766     -0.7%
CCA    Rider Appropriations                                       $1,000,000                     $0              $0              $0
COAs 14 Intermediate Courts of Appeals                           $25,095,197             $25,095,197    $24,932,607      $24,932,616     -0.6%
COAs Article IV Rider (Appellate Court U.B.)                      $1,000,000                     $0              $0              $0
        Judiciary Section, Comptroller's Department:
 DJs   District Judges, Salaries (A.1.1.)                        $44,210,600             $44,210,600    $42,510,600      $42,510,600     -3.8%
 DJs   District Judges, Travel (A.1.7.)                             $477,000               $477,000        $478,500        $478,500       0.3%
 DJs   District Judges, Salary Per Diem (A.1.8.)                    $302,000               $302,000        $302,000        $302,000       0.0%
 DAs   Prosecutor Salaries and Payments (Goal B)                 $20,817,932             $20,817,932    $20,817,192      $20,817,192      0.0%
 DAs   Witness Expenses (D.1.2.)                                  $1,100,000              $1,100,000       $600,000        $600,000     -45.5%
 PIU   Public Integrity Unit (D.1.3.)                             $3,016,447              $3,191,018      $3,078,733      $3,078,733     -0.8%
                                                                               (1)
 VJs   Visiting Judges, Regions (A.1.2. & A.1.4.)                 $5,509,425              $5,509,425      $3,362,349      $3,362,349    -39.0%
                                                                               (1)
 VJs   Visiting Judges, Appellate (A.1.3. & A.1.5.)                 $938,300               $938,300        $298,963        $298,965     -68.1%
 CJS   County-Level Judges Supplements (Goal C)                   $8,690,382              $8,690,382      $8,934,827      $8,934,827      2.8%
 JAs Judicial Agencies
       Court of Criminal Appeals, Judicial                       $22,145,958             $26,200,266    $27,529,288      $26,401,872     11.6%
JCPT   Education                                                  $8,727,500              $8,727,500      $9,257,955      $9,032,955      4.8%
        Retirement and Group Insurance:
SERB         State Employee Retirement and Benefits              $11,011,332             $12,197,428    $11,616,298      $11,779,698      0.8%
 JRB         Judicial Retirement and Benefits                    $30,670,916             $31,581,063    $31,110,642      $31,796,140      1.1%
        Judiciary Section, Comptroller's Department:
 DJs         Local Admin Judge Supplement (A.1.6.)                   $45,000                $45,000         $45,000         $45,000       0.0%
 OP          County Attorney Supplement (D.1.1.)                  $4,254,450              $4,254,450      $4,279,875      $4,279,875      0.6%
 OP          Special Prosecution Unit (D.1.4.)                    $2,193,788              $2,193,788      $2,082,178      $2,082,178     -5.1%
 OP          Death Penalty Representation (D.1.5.)                $2,000,000              $2,000,000       $500,000        $500,000     -75.0%
 OP          National Center for State Courts (D.1.6.)              $251,802               $266,910        $266,910              $0     -48.5%
 OP          Rider Appropriation                                  $1,277,118              $1,277,118             $0              $0
 OP     Social Security and Benefit Replacement Pay               $7,793,769              $7,873,401      $8,127,963      $8,162,600      4.0%
        Lease Payments                                            $2,234,739              $2,232,875      $2,449,031      $2,450,906      9.7%
 OP     Adjustment                                                        $0                  $1,077             $0              $0
        Subtotal, Article IV                                    $219,717,894            $220,576,229   $220,482,435    $213,048,531      -1.5%
        Less: Interagency Contracts                             ($4,755,345)            ($4,788,925)    ($5,947,076)    ($6,040,882)     25.6%
        Total, Article IV - The Judiciary                       $214,962,549            $215,787,304   $214,535,359    $207,007,649      -2.1%
        Percent of Total State Appropriations                        0.37%                    0.38%           0.36%           0.36%      -4.0%
        Total State Appropriatons                           $57,326,790,510          $56,438,763,990 $59,585,635,670 $57,823,242,798      3.2%

       (1)
             These are estimated appropriations. Actual expenditures for FY 2002 are:
             Visiting Judges, Regions (A.1.2. & A.1.4.)     $     8,334,000
             Visiting Judges, Appellate (A.1.3. & A.1.5.)   $     1,650,000
                                          $0.5
       Death Penalty Representation
                                               $0.6
                   Witness Expenses
                                                 $2.1
            Special Prosecution Unit
                                                      $3.1
                Public Integrity Unit
                                                      $3.3
           Basic Civil Legal Services
                                                      $3.9
                     Supreme Court
                                                        $4.0
                     Visiting Judges
                                                        $4.1
          Court of Criminal Appeals

       County Attorney Supplement
                                                        $4.3

    County Judge Salary Supplement                             $8.9

 Judicial & Court Personnel Training                           $9.0

                              Other                                $10.6
State Employee Retirement & Benefits                                   $11.8
                   District Attorneys                                                  $20.8
                14 Courts of Appeals                                                           $24.9
                   Judicial Agencies
                                                                                                  $26.4
       Judicial Retirement & Benefits
                                                                                                               $31.8
                      District Judges
                                                                                                                                    $43.0

                                        $0.0                   $10.0           $20.0                   $30.0           $40.0

                                                                                                                               Millions
            Special
            Funds,
          $36,460,178,
             17.6%

 Dedicated
  General
 Revenue,
$13,075,155,
   6.3%
                           General
                           Revenue,
                         $157,470,981,
                            76.1%
District Judges                         43,034,100   20.2%
Judicial Retirement & Benefits          31,796,140   14.9%
Judicial Agencies                       26,401,872   12.4%
14 Courts of Appeals                    24,932,616   11.7%
District Attorneys                      20,817,192    9.8%
State Employee Retirement & Benefits    11,779,698    5.5%
Other                                   10,613,506    5.0%
Judicial & Court Personnel Training      9,032,955    4.2%
County Judge Salary Supplement           8,934,827    4.2%
County Attorney Supplement               4,279,875    2.0%
Court of Criminal Appeals                4,091,766    1.9%
Visiting Judges                          3,963,314    1.9%
Supreme Court                            3,859,759    1.8%
Basic Civil Legal Services               3,250,000    1.5%
Public Integrity Unit                    3,078,733    1.4%
Special Prosecution Unit                 2,082,178    1.0%
Witness Expenses                           600,000    0.3%
Death Penalty Representation               500,000    0.2%
                                       213,048,531
General Revenue             $   157,470,981   76.1%
Dedicated General Revenue   $    13,075,155    6.3%
Special Funds               $    36,460,178   17.6%
Federal Funds               $         1,335    0.0%
                            $   207,007,649    0.0%
                                            Texas Judicial System Appropriations
                                                      Fiscal Year 2005

                                                                2002                   2003                  2004                   2005
Supreme Court                                                   $4,032,762             $4,022,022            $3,859,758             $3,859,759
Basic Civil Legal Services (includes U.B.)                      $6,800,000             $3,250,000            $6,950,000             $3,250,000
Contingency Appropriation 1                                             $0                     $0            $3,000,000                     $0
 Total, Supreme Court                                          $10,832,762             $7,272,022           $13,809,758             $7,109,759

Court of Criminal Appeals                                       $5,121,477             $4,121,477            $4,091,766             $4,091,766
Judicial and Court Personnel Training                           $8,727,500             $8,727,500            $9,257,955             $9,032,955
 Total, Court of Criminal Appeals                              $13,848,977            $12,848,977           $13,349,721            $13,124,721
Courts of Appeals                                              $26,095,197            $25,095,197           $24,932,607            $24,932,616
District Judges                                                $44,989,600            $44,989,600           $43,291,100            $43,291,100
District Attorneys                                             $21,917,932            $21,917,932           $21,417,192            $21,417,192
Public Integrity Unity                                          $3,016,447             $3,191,018            $3,078,733             $3,078,733
Visiting Judge Salaries                                         $6,447,725             $6,447,725            $3,661,312             $3,661,314
County Judge Salary Supplement                                  $8,690,382             $8,690,382            $8,934,827             $8,934,827
Judicial Agencies                                              $22,145,958            $26,200,266           $27,529,288            $26,401,872
State Employee Retirement and Benefits                         $11,011,332            $12,197,428           $11,616,298            $11,779,698
Judicial Retirement and Benefits                               $30,670,916            $31,581,063           $31,110,642            $31,796,140
Other Programs                                                 $20,050,666            $20,144,619           $17,750,957            $17,520,559
Subtotal, Article IV                                          $219,717,894          $220,576,229           $220,482,435          $213,048,531
Less: Interagency Contracts                                    ($4,755,345)          ($4,788,925)           ($5,947,076)          ($6,040,882)
Total, Article IV - The Judiciary                             $214,962,549          $215,787,304           $214,535,359          $207,007,649
Percent of Total State Appropriations                                  0.37%                 0.38%                  0.36%                 0.36%
Total State Appropriatons                                 $57,326,790,510 $56,438,763,990 $59,585,635,670 $57,823,242,798

1
    Supreme Court contingency appropriation:

    Rider 5. Technology Advancement. Notwithstanding any other provisions of this Act relating to the Telecommunications Infrastructure Board
    (TIFB), the cash and credits originally due to be received by TIFB pursuant to the approved settlement of Cause No. 98-07-3003-E in the
    District Court of Cameron County, 357th Judicial District (estimated to be $3,000,000 in fiscal year 2004), are appropriated to the Supreme
    Court of Texas. The availability of these funds is contingent upon the above-mentioned settlement funds becoming available for appropriation.
    These amounts are to be used for the purpose of administering grants to provide public access to legal information at public libraries,
    courthouse facilities, and community technology centers. The funds appropriated herein are a one-time appropriation.

				
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