SPECIFIC
APPROPRIATION

   The moneys contained herein are appropriated from the named funds to the
   State Courts System as the amounts to be used to pay the salaries, other
   operational expenditures, and fixed capital outlay.

STATE COURT SYSTEM

PROGRAM: SUPREME COURT

COURT OPERATIONS - SUPREME COURT

     APPROVED SALARY RATE          8,709,105

2956   SALARIES AND BENEFITS       POSITIONS       99.00
        FROM GENERAL REVENUE FUND  . . . . .        7,373,686
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         5,451,663

2957   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          581,611
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                            60,583

2958   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,094,483

2959   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           19,371

2960   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                           160,000

2961   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          471,986

2962   SPECIAL CATEGORIES
       DISCRETIONARY FUNDS OF THE CHIEF JUSTICE
        FROM GENERAL REVENUE FUND  . . . . .           15,000

2963   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          125,104

2964   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .           18,418

2965   SPECIAL CATEGORIES
       SUPREME COURT LAW LIBRARY
        FROM GENERAL REVENUE FUND  . . . . .          248,018

2966   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           24,308

TOTAL: COURT OPERATIONS - SUPREME COURT
       FROM GENERAL REVENUE FUND . . . . . .        9,971,985
       FROM TRUST FUNDS  . . . . . . . . . .                         5,672,246

         TOTAL POSITIONS . . . . . . . . . .       99.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,644,231

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,542,904

2967   SALARIES AND BENEFITS       POSITIONS      199.50
        FROM GENERAL REVENUE FUND  . . . . .       10,395,851
        FROM ADMINISTRATIVE TRUST FUND . . .                           455,451
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         6,774,972