Political Risk Management - The Cost of Doing Business in Italy

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1 Legislative Appropriations Request Fiscal Years 2014 and 2015 September 1, 2013 August 31, 2015 Submitted to the Governor s Offce of Budget, Planning and Policy and the Legislative Budget Board Comptroller s Judiciary Section Susan Combs Texas Comptroller of Public Accounts

2 JUDICIARY SECTION, COMPTROLLER'S DEPARTMENT TABLE OF CONTENTS ADMINISTRATOR'S STATEMENT SUMMARY OF BUDGET 2.A. Summary of Base Request by Strategy B. Summary of Base Request by Method of Finance C. Summary of Base Request by Object of Expense E. Summary of Exceptional Items Request F. Summary of To tal Request by Strategy STRATEGY LEVEL DETAIL 3.A. Strategy Requests Judicial Salaries and Payments A.1.1 District Judges: Salaries A.1.2 Visiting Judges: Regions A.1.3 Visiting Judges: Appellate A.1.4 Local Admin. Judge Supplement A.1.5 District Judge: Travel A.1.6 Judicial Salary Per Diem A.1.7 MDL Salary and Benefits Prosecutor Salaries and Payments B.1.1 District Attorneys: Salaries B.1.2 Professional Prosecutors: Salaries B.1.3 Felony Prosecutors: Salaries B.1.4 Prosecutors: Subchapter C B.1.5 Felony Prosecutors: Travel B.1.6 Felony Prosecutors: Expenses

3 JUDICIARY SECTION, COMPTROLLER'S DEPARTMENT TABLE OF CONTENTS ADMINISTRATOR'S STATEMENT County-Level Judges Salary Supplement Programs C.1.1 Const. County Judge GR/573 Supplement C.1.2 Const. County Judge 573 Supplement C.1.3 Statutory County Judge GR Supplement C.1.4 Statutory Probate Judge Supplement Special Programs D.1.1 Asst. Prosecutor Longevit y Pay D.1.2 County Attorney Supplement D.1.3 Witness Expenses D.1.4 Public Integri ty Unit: Travis County D.1.5 Special Prosecution Unit: Walker County D.1.6 Death Penal ty Representation D.1.7 National Center for State Courts D.1.8 Juror Pay D.1.9 Indigent Inmate Defense D.1.10 Montgomery Co - 435th Dist. CT Staff SUPPORTING SCHEDULES 3.B. Rider Revisions and Additions Request A. Excepti onal Item Request Schedule B. Exceptional Strategy Allocation Schedule C. Exceptional Items Strategy Request E. Estimated Revenue Collections Supporting Schedule I. 10 Percent Bienni al Base Reduction Schedule

4 ADMINISTRATOR'S STATEMENT 8/15/ Judiciary Section, Comptroller's Department The Comptroller's Judiciary Section is requesting estimated appropriation authority for strategies A.1.1 District Judges, A.1.4 Local Admin Judge Supplement, A.1.7 MDL Salary and Benefits, B.1.1 District Attorneys Salaries, B.1.2 Professional Prosecutors and B.1.3 Felony Prosecutors Salaries. This estimated designation is necessary for two reasons. First, the Judiciary Section does not have the flexibility to reduce costs or FTEs in order to offset the required one percent payment to the ERS from General Revenue and Judicial Fund 0573 salary appropriations. Without an estimated designation, the Judiciary Section will be unable to make required statutory salary payments. Second, since 46 percent of these salary appropriations are funded by Judicial Fund 0573, which is collected on a quarterly basis, it is necessary to have the estimated authority available for temporary appropriation budget revisions in order to process the monthly payrolls pending a distribution of the collected revenue from Judicial Fund The Comptroller's Judiciary Section is requesting estimated appropriation authority for Strategy D.1.8. Juror Pay. An additional $1.7 million per fiscal year increase in the appropriation funding above the baseline will be required. Section of the Texas Government Code contains a provision directing the Comptroller to set the daily Juror reimbursement rate based on sum certain funding in the General Appropriations Act. This provision expires on September 1, 2013 and the required reimbursement rate to the counties will increase to $34 per day for juror service. 1

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6 2.A. SUMMARY OF BASE REQUEST BY STRATEGY 8/15/ Judiciary Section, Comptroller's Department Goal / Objective / STRATEGY Exp 2011 Est 2012 Bud 2013 Req 2014 Req Judicial Salaries and Payments 1 Judicial Salaries and Payments 1 DISTRICT JUDGES 57,463,773 57,933,268 57,933,268 57,933,268 57,933,268 2 VISITING JUDGES - REGIONS 5,019,468 4,722,191 4,722,190 4,722,190 4,722,190 3 VISITING JUDGES - APPELLATE 265, , , , ,428 4 LOCAL ADMIN. JUDGE SUPPLEMENT 75,000 75,000 75,000 80,745 80,745 5 DISTRICT JUDGES: TRAVEL 333, , , , ,200 6 JUDICIAL SALARY PER DIEM 144, , , , ,900 7 MDL SALARY AND BENEFITS 159, , , ,502 TOTAL, GOAL 1 $63,302,635 $63,714,254 $63,745,488 $63,751,233 $63,751,233 3

7 2.A. SUMMARY OF BASE REQUEST BY STRATEGY 8/15/ Prosecutor Salaries and Payments 241 Judiciary Section, Comptroller's Department 1 Prosecutor Salaries and Payments 1 DISTRICT ATTORNEYS: SALARIES 1,264, , , , ,727 2 PROFESSIONAL PROSECUTORS: SALARIES 17,688,614 18,699,088 18,801,057 18,801,057 18,801,057 3 FELONY PROSECUTORS: SALARIES 271, , , , ,215 4 PROSECUTORS: SUBCHAPTER C 136, , , , ,023 5 FELONY PROSECUTORS: TRAVEL 163, , , , ,500 6 FELONY PROSECUTORS: EXPENSES 5,177,539 3,973,583 3,973,583 3,973,583 3,973,583 TOTAL, GOAL 2 $24,701,636 $23,818,136 $23,920,105 $23,920,105 $23,920,105 3 County-Level Judges Salary Supplement Programs 1 County-Level Judges Salary Supplement Programs 1 CONST. CO. JUDGE GR/573 SUPPLEMENT 2,150,000 2,160,000 2,155,000 2,155,000 2,155,000 2 CONST. CO. JUDGE 573 SUPPLEMENT 1,278,504 1,410,715 1,359,780 1,349,397 1,349,397 3 STATUTORY CO. JUDGE 573 SUPPLEMENT 17,400,297 17,347,421 17,347,421 17,347,421 17,347,421 4 STATUTORY PROBATE JUDGE SUPPLEMENT 1,268,210 1,410,717 1,360,085 1,349,702 1,349,702 TOTAL, GOAL 3 $22,097,011 $22,328,853 $22,222,286 $22,201,520 $22,201,520 4

8 2.A. SUMMARY OF BASE REQUEST BY STRATEGY 8/15/ Special Programs 241 Judiciary Section, Comptroller's Department 1 Special Programs 1 ASST. PROSECUTOR LONGEVITY PAY 3,832,475 4,044,000 4,044,000 4,044,000 4,044,000 2 COUNTY ATTORNEY SUPPLEMENT 5,423,610 5,427,083 5,395,847 5,395,847 5,395,847 3 WITNESS EXPENSES 1,571,858 1,401,250 1,401,250 1,401,250 1,401,250 4 PUBLIC INTEGRITY UNIT, TRAVIS CO. 3,362,768 3,368,684 3,523,349 3,446,017 3,446,017 5 SPECIAL PROSECUTION UNIT, WALKER CO 5,072,941 4,747,928 4,747,928 4,747,928 4,747,928 6 DEATH PENALTY REPRESENTATION 85,335 50,000 25,000 25,000 7 NATIONAL CENTER FOR STATE COURTS 397, , , , ,372 8 JUROR PAY 10,233,451 9,181,700 9,181,700 9,181,700 9,181,700 9 INDIGENT INMATE DEFENSE 39,032 50,000 25,000 25, MONTGOMERY CO - 435TH DIST CT STAFF 172, , , , ,722 TOTAL, GOAL 4 $30,191,764 $28,906,120 $28,934,147 $28,921,836 $28,921,836 TOTAL, AGENCY STRATEGY REQUEST $140,293,046 $138,767,363 $138,822,026 $138,794,694 $138,794,694 TOTAL, AGENCY RIDER APPROPRIATIONS REQUEST* GRAND TOTAL, AGENCY REQUEST $140,293,046 $138,767,363 $138,822,026 $0 $138,794,694 $0 $138,794,694 5

9 2.A. SUMMARY OF BASE REQUEST BY STRATEGY 8/15/2012 METHOD OF FINANCING: 241 Judiciary Section, Comptroller's Department General Revenue Funds: 1 General Revenue Fund 76,137,389 71,335,038 68,685,048 70,010,043 70,010, Insurance Maint Tax Fees 1,097,511 1,089,794 1,158,418 1,124,106 1,124,106 SUBTOTAL $77,234,900 $72,424,832 $69,843,466 $71,134,149 $71,134,149 Other Funds: 6 State Highway Fund 898, , , , , Asst Prosecutor Supplement Fund 3,832,475 4,044,000 4,044,000 4,044,000 4,044, Interagency Contracts - CJG 1,409,622 1,432,227 1,432,227 1,432,227 1,432, Judicial Fund 56,687,094 59,671,886 62,307,915 60,989,900 60,989, Interagency Contracts 230, , , , ,000 SUBTOTAL $63,058,146 $66,342,531 $68,978,560 $67,660,545 $67,660,545 TOTAL, METHOD OF FINANCING $140,293,046 $138,767,363 $138,822,026 $138,794,694 $138,794,694 *Rider appropriations for the historical years are included in the strategy amounts. 6

10 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 GENERAL REVENUE 1 General Revenue Fund REGULAR APPROPRIATIONS Regular Appropriations from MOF Table $87,518,593 $75,372,724 $73,451,559 $70,010,043 $70,010,043 RIDER APPROPRIATION District Judges, Article IX, Section 17.76, HB 4833 $429,011 $0 $0 $0 $0 District Judges, Article IX, Section , SB 2298 $33,000 $0 $0 $0 $0 District Judge Salaries, Article IX, Section 17.89, SB 497 $63,250 $0 $0 $0 $0 Prof Prosecutors Salaries, Article IX, Section , SB 1166 $85,700 $0 $0 $0 $0 7

11 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING TRANSFERS Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 Death Penalty Representation, Article IX, Sec , SB 1091 GENERAL REVENUE $(323,000) $0 $0 $0 $0 Sex Offender Treatment & Supervision, Article IX, SB 166 $(4,070,817) $(4,037,686) $(4,766,511) $0 $0 SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS County Attorney Supplement $81,489 $0 $0 $0 $0 Witness Expense $256,858 $0 $0 $0 $0 National Center for State Courts $36,371 $0 $0 $0 $0 Supplemental Reduction per HB 4 Section f (1) (2) $(6,198,292) $0 $0 $0 $0 8

12 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 Death Penalty Representation $68,505 $0 $0 $0 $0 GENERAL REVENUE LAPSED APPROPRIATIONS District Judges, Article IV-34, Rider 1 $(1,281,737) $0 $0 $0 $0 Visiting Judge: Regions $(250,175) $0 $0 $0 $0 Visiting Judge: Appellate $(181,105) $0 $0 $0 $0 District Judge: Travel $(13,125) $0 $0 $0 $0 Judicial Salary Per Diem $(40,863) $0 $0 $0 $0 9

13 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 Felony Prosecutors: Travel $(41,564) $0 $0 $0 $0 GENERAL REVENUE Felony Prosecutors: Expenses $(27,236) $0 $0 $0 $0 Const. Co. Judge GR/573 Supplement $(5,000) $0 $0 $0 $0 Public Integrity Unit, Travis County $(23,070) $0 $0 $0 $0 Juror Pay $(568,549) $0 $0 $0 $0 Prof. Prosecutor Salaries $(21,300) $0 $0 $0 $0 10

14 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 Indigent Inmate Expense $(10,968) $0 $0 $0 $0 UNEXPENDED BALANCES AUTHORITY Visiting Judge: Regions GENERAL REVENUE $507,697 $0 $0 $0 $0 Visiting Judge: Appellate $113,716 $0 $0 $0 $0 TOTAL, General Revenue Fund $76,137,389 $71,335,038 $68,685,048 $70,010,043 $70,010, General Revenue - Insurance Companies Maintenance Tax and Insurance Department Fees REGULAR APPROPRIATIONS Regular Appropriations from MOF Table $1,296,972 $1,089,794 $1,158,418 $1,124,106 $1,124,106 LAPSED APPROPRIATIONS Public Integrity Unit: Travis County $(199,461) $0 $0 $0 $0 11

15 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 TOTAL, General Revenue - Insurance Companies Maintenance Tax and Insurance Department Fees $1,097,511 $1,089,794 $1,158,418 $1,124,106 $1,124,106 TOTAL, ALL GENERAL REVENUE $77,234,900 $72,424,832 $69,843,466 $71,134,149 $71,134,149 OTHER FUNDS OTHER FUNDS 6 State Highway Fund No. 006 REGULAR APPROPRIATIONS Regular Appropriations from MOF Table $1,075,944 $987,418 $987,418 $987,418 $987,418 LAPSED APPROPRIATIONS Public Integrity Unit,Travis County $(177,322) $0 $0 $0 $0 TOTAL, State Highway Fund No. 006 $898,622 $987,418 $987,418 $987,418 $987, Assistant Prosecutor Supplement Fund No. 303 REGULAR APPROPRIATIONS 12

16 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 Regular Appropriations from MOF Table $3,759,000 $3,759,000 $3,759,000 $3,759,000 $3,759,000 SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS Assistant Prosecutor Longevity Pay $73,475 $285,000 $285,000 $285,000 $285,000 OTHER FUNDS TOTAL, Assistant Prosecutor Supplement Fund No. 303 $3,832,475 $4,044,000 $4,044,000 $4,044,000 $4,044, Interagency Contracts - Criminal Justice Grants REGULAR APPROPRIATIONS Regular Appropriations from MOF Table $1,507,607 $1,432,227 $1,432,227 $1,432,227 $1,432,227 LAPSED APPROPRIATIONS Special Prosecution Unit, Walker County $(97,985) $0 $0 $0 $0 TOTAL, Interagency Contracts - Criminal Justice Grants $1,409,622 $1,432,227 $1,432,227 $1,432,227 $1,432,227 13

17 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING 573 Judicial Fund No. 573 REGULAR APPROPRIATIONS Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 Regular Appropriations from MOF Table $48,945,731 $59,631,886 $62,267,915 $60,949,900 $60,949,900 RIDER APPROPRIATION District Judges and Statutory County Judges, Article IX, Section OTHER FUNDS $810,060 $0 $0 $0 $0 Prof. Prosecutor Salaries, Article IX, Section , SB 1166 $11,250 $0 $0 $0 $0 SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS District Judges - Article IV-34, Rider 1 $1,281,737 $0 $0 $0 $0 Const. Co. Judge GR/573 Supplement $40,000 $40,000 $40,000 $40,000 $40,000 Supplemental Increase HB 4, Section f (1) (2) $6,507,836 $0 $0 $0 $0 14

18 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 Statutory County Judge 573 Supplement $24,751 $0 $0 $0 $0 LAPSED APPROPRIATIONS Const. Co. Judge 573 Supplement OTHER FUNDS $(308,190) $0 $0 $0 $0 Statutory Probate Judge Supplement $(318,790) $0 $0 $0 $0 District Judges $(307,291) $0 $0 $0 $0 TOTAL, Judicial Fund No. 573 $56,687,094 $59,671,886 $62,307,915 $60,989,900 $60,989, Interagency Contracts REGULAR APPROPRIATIONS Regular Appropriations from MOF Table $207,000 $207,000 $207,000 $207,000 $207,000 RIDER APPROPRIATION 15

19 2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department METHOD OF FINANCING Exp 2011 Est 2012 Bud 2013 Req 2014 Req 2015 Art IX, Sec 8.03 $23,333 $0 $0 $0 $0 TOTAL, TOTAL, ALL Interagency Contracts OTHER FUNDS $230,333 $207,000 $207,000 $207,000 $207,000 $63,058,146 $66,342,531 $68,978,560 $67,660,545 $67,660,545 GRAND TOTAL $140,293,046 $138,767,363 $138,822,026 $138,794,694 $138,794,694 FULL-TIME-EQUIVALENT POSITIONS REGULAR APPROPRIATIONS Regular Appropriations RIDER APPROPRIATION 81st Leg.Contingent Appropriation Rider, Article IX, Section st Leg.Contingent Appropriation Rider, Article IX, Section UNAUTHORIZED NUMBER OVER (BELOW) CAP Number of FTE's Over (Below) Cap (2.9) TOTAL, ADJUSTED FTES NUMBER OF 100% FEDERALLY FUNDED FTEs

20 2.C. SUMMARY OF BASE REQUEST BY OBJECT OF EXPENSE 8/15/ Judiciary Section, Comptroller's Department OBJECT OF EXPENSE Exp 2011 Est 2012 Bud 2013 BL 2014 BL SALARIES AND WAGES $87,803,627 $87,357,975 $87,720,624 $87,681,838 $87,681, OTHER PERSONNEL COSTS $2,136,899 $2,212,843 $2,297,098 $2,250,231 $2,250, PROFESSIONAL FEES AND SERVICES $1,224,316 $1,026,839 $894,208 $885,030 $885, FUELS AND LUBRICANTS $30,903 $39,191 $38,150 $38,400 $38, CONSUMABLE SUPPLIES $74,273 $49,704 $54,790 $56,500 $57, UTILITIES $42,556 $44,333 $45,348 $46,276 $46, TRAVEL $564,572 $589,419 $589,837 $592,137 $592, RENT - BUILDING $104,370 $11,970 $11,970 $11,970 $11, RENT - MACHINE AND OTHER $23,019 $21,961 $19,600 $22,100 $22, OTHER OPERATING EXPENSE $1,178,067 $2,146,886 $2,071,962 $2,127,539 $2,126, GRANTS $47,110,444 $45,266,242 $45,078,439 $45,082,673 $45,082, CAPITAL EXPENDITURES $0 $0 $0 $0 $0 OOE Total (Excluding Riders) $140,293,046 $138,767,363 $138,822,026 $138,794,694 $138,794,694 OOE Total (Riders) Grand Total $140,293,046 $138,767,363 $138,822,026 $138,794,694 $138,794,694 17

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22 2.E. SUMMARY OF EXCEPTIONAL ITEMS REQUEST DATE: 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department Biennium Priority Item GR/GR Dedicated All Funds FTEs GR Dedicated All Funds FTEs GR Dedicated All Funds 1 Public Integrity Unit, Travis Cty GR and GR and GR and $231,197 $231,197 $316,990 $316,990 $548,187 $548, Special Prosecution Unit, Walker Cty $315,358 $350,965 $164,098 $200,324 $479,456 $551, County Attorney Supplement $31,236 $31,236 $62, Visiting Judges, Regions $375,000 $375,000 $375,000 $375,000 $750,000 $750, Statutory Co. Judge 573 Supplement $278,000 $278,000 $556, Montgomery Co - 435th Dist Ct Total, Exceptional Items Request $9,343 $9,343 $17,394 $17,394 $26,737 $26,737 $930,898 $1,275,741 $873,482 $1,218,944 $1,804,380 $2,494,685 Method of Financing General Revenue $930,898 $930,898 $873,482 $873,482 $1,804,380 $1,804,380 General Revenue - Dedicated Federal Funds Other Funds $344,843 $345,462 $690,305 $930,898 $1,275,741 $873,482 $1,218,944 $1,804,380 $2,494,685 Full Time Equivalent Positions Number of 100% Federally Funded FTEs

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24 2.F. SUMMARY OF TOTAL REQUEST BY STRATEGY DATE : 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department Base Base Exceptional Exceptional Total Request Total Request Goal/Objective /STRATEGY Judicial Salaries and Pa yments 1 Judicial Salaries and Payments 1 DISTRICT JUDGES $57,933,268 $57,933,268 $0 $0 $57,933,268 $57,933,268 2 VISITING JUDGES - REGIONS 4,722,190 4,722, , ,000 5,097,190 5,097,190 3 VISITING JUDGES - APPELLATE 325, , , ,428 4 LOCAL ADMIN. JUDGE SUPPLEMENT 80,745 80, ,745 80,745 5 DISTRICT JUDGES: TRAVEL 338, , , ,200 6 JUDICIAL SALARY PER DIEM 191, , , ,900 7 MDL SALARY AND BENEFITS 159, , , ,502 TOTAL, GOAL 1 $63,751,233 $63,751,233 $375,000 $375,000 $64,126,233 $64,126,233 2 Prosecutor Salaries and Pa yments 1 Prosecutor Salaries and Payments 1 DISTRICT ATTORNEYS: SALARIES $556,727 $556,727 $0 $0 $556,727 $556,727 2 PROFESSIONAL PROSECUTORS: SALARIES 18,801,057 18,801, ,801,057 18,801,057 3 FELONY PROSECUTORS: SALARIES 274, , , ,215 4 PROSECUTORS: SUBCHAPTER C 136, , , ,023 5 FELONY PROSECUTORS: TRAVEL 178, , , ,500 6 FELONY PROSECUTORS: EXPENSES 3,973,583 3,973, ,973,583 3,973,583 TOTAL, GOAL 2 $23,920,105 $23,920,105 $0 $0 $23,920,105 $23,920,105 21

25 2.F. SUMMARY OF TOTAL REQUEST BY STRATEGY DATE : 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department Base Base Exceptional Exceptional Total Request Total Request Goal/Objective /STRATEGY County-Level Judges Salary Supplement Programs 1 County-Level Judges Salary Supplement Programs 1 CONST. CO. JUDGE GR/573 SUPPLEMENT $2,155,000 $2,155,000 $0 $0 $2,155,000 $2,155,000 2 CONST. CO. JUDGE 573 SUPPLEMENT 1,349,397 1,349, ,349,397 1,349,397 3 STATUTORY CO. JUDGE 573 SUPPLEMENT 17,347,421 17,347, , ,000 17,625,421 17,625,421 4 STATUTORY PROBATE JUDGE SUPPLEMENT 1,349,702 1,349, ,349,702 1,349,702 TOTAL, GOAL 3 $22,201,520 $22,201,520 $278,000 $278,000 $22,479,520 $22,479,520 4 Special Programs 1 Special Programs 1 ASST. PROSECUTOR LONGEVITY PAY $4,044,000 $4,044,000 $0 $0 $4,044,000 $4,044,000 2 COUNTY ATTORNEY SUPPLEMENT 5,395,847 5,395,847 31,236 31,236 5,427,083 5,427,083 3 WITNESS EXPENSES 1,401,250 1,401, ,401,250 1,401,250 4 PUBLIC INTEGRITY UNIT, TRAVIS CO. 3,446,017 3,446, , ,990 3,677,214 3,763,007 5 SPECIAL PROSECUTION UNIT, WALKER CO 4,747,928 4,747, , ,324 5,098,893 4,948,252 6 DEATH PENALTY REPRESENTATION 25,000 25, ,000 25,000 7 NATIONAL CENTER FOR STATE COURTS 436, , , ,372 8 JUROR PAY 9,181,700 9,181, ,181,700 9,181,700 9 INDIGENT INMATE DEFENSE 25,000 25, ,000 25, MONTGOMERY CO - 435TH DIST CT STAFF 218, ,722 9,343 17, , ,116 TOTAL, GOAL 4 $28,921,836 $28,921,836 $622,741 $565,944 $29,544,577 $29,487,780 TOTAL, AGENCY STRATEGY REQUEST $138,794,694 $138,794,694 $1,275,741 $1,218,944 $140,070,435 $140,013,638 22

26 2.F. SUMMARY OF TOTAL REQUEST BY STRATEGY DATE : 8/15/2012 Agency code: 241 Agency name: Judiciary Section, Comptroller's Department Goal/Objective /STRATEGY Base 2014 Base 2015 Exceptional 2014 Exceptional 2015 Total Request 2014 Total Request 2015 TOTAL, AGENCY RIDER APPROPRIATIONS REQUEST GRAND TOTAL, AGENCY REQUEST $138,794,694 $138,794,694 $1,275,741 $1,218,944 $140,070,435 $140,013,638 General Revenue Funds: 1 General Revenue Fund $70,010,043 $70,010,043 $862,754 $768,593 $70,872,797 $70,778, Insurance Maint Tax Fees 1,124,106 1,124,106 68, ,889 1,192,250 1,228,995 Other Funds: $71,134,149 $71,134,149 $930,898 $873,482 $72,065,047 $72,007,631 6 State Highway Fund $987,418 $987,418 $0 $0 $987,418 $987, Asst Prosecutor Supplement Fund 4,044,000 4,044, ,044,000 4,044, Interagency Contracts - CJG 1,432,227 1,432,227 35,607 36,226 1,467,834 1,468, Judicial Fund 60,989,900 60,989, , ,236 61,299,136 61,299, Interagency Contracts 207, , , ,000 $67,660,545 $67,660,545 $344,843 $345,462 $68,005,388 $68,006,007 TOTAL, METHOD OF FINANCING $138,794,694 $138,794,694 $1,275,741 $1,218,944 $140,070,435 $140,013,638 FULL TIME EQUIVALENT POSITIONS

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28 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 1 Judicial Salaries and Payments OBJECTIVE: 1 Judicial Salaries and Payments Statewide Goal/Benchmark: 0 0 Service Categories: STRATEGY: 1 District Judges Salaries Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 1001 SALARIES AND WAGES $56,932,711 $56,623,508 $56,623,508 $56,623,508 $56,623, OTHER PERSONNEL COSTS $340,993 $366,502 $366,502 $366,502 $366, OTHER OPERATING EXPENSE $190,069 $943,258 $943,258 $943,258 $943,258 TOTAL, OBJECT OF EXPENSE $57,463,773 $57,933,268 $57,933,268 $57,933,268 $57,933,268 Method of Financing: 1 General Revenue Fund $26,339,433 $31,109,918 $29,223,324 $30,115,177 $30,115,177 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $26,339,433 $31,109,918 $29,223,324 $30,115,177 $30,115,177 Method of Financing: 573 Judicial Fund $31,124,340 $26,823,350 $28,709,944 $27,818,091 $27,818,091 SUBTOTAL, MOF (OTHER FUNDS) $31,124,340 $26,823,350 $28,709,944 $27,818,091 $27,818,091 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $57,933,268 $57,933,268 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $57,463,773 $57,933,268 $57,933,268 $57,933,268 $57,933,268 FULL TIME EQUIVALENT POSITIONS:

29 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 1 Judicial Salaries and Payments Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 Judicial Salaries and Payments Service Categories: STRATEGY: 1 District Judges Salaries Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 STRATEGY DESCRIPTION AND JUSTIFICATION: This strategy provides for the salary payment of judges for all state district courts. These courts have been created through the state constitution and throughout various legislative bills. Estimated appropriation authority for this salary appropriation strategy is requested. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 26

30 3.A. STRATEGY REQUEST 8/15/2012 GOAL: OBJECTIVE: 1 Judicial Salaries and Payments 1 Judicial Salaries and Payments 241 Judiciary Section, Comptroller's Department Statewide Goal/Benchmark: 0 0 Service Categories: STRATEGY: 2 Visiting Judge: Regions Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 1001 SALARIES AND WAGES TOTAL, OBJECT OF EXPENSE $5,019,468 $5,019,468 $4,722,191 $4,722,191 $4,722,190 $4,722,190 $4,722,190 $4,722,190 $4,722,190 $4,722,190 Method of Financing: 1 General Revenue Fund SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $4,789,135 $4,789,135 $4,515,191 $4,515,191 $4,515,190 $4,515,190 $4,515,190 $4,515,190 $4,515,190 $4,515,190 Method of Financing: 777 Interagency Contracts $230,333 $207,000 $207,000 $207,000 $207,000 SUBTOTAL, MOF (OTHER FUNDS) $230,333 $207,000 $207,000 $207,000 $207,000 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $4,722,190 $4,722,190 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $5,019,468 $4,722,191 $4,722,190 $4,722,190 $4,722,190 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: This strategy provides for the salary payment of retired and former judges called to duty as visiting judges under Government Code Sections (c)(d)(h)(i). EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 27

31 3.A. STRATEGY REQUEST 8/15/2012 GOAL: OBJECTIVE: 1 Judicial Salaries and Payments 1 Judicial Salaries and Payments 241 Judiciary Section, Comptroller's Department Statewide Goal/Benchmark: 0 0 Service Categories: STRATEGY: 3 Visiting Judge: Appellate Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 1001 SALARIES AND WAGES TOTAL, OBJECT OF EXPENSE $265,653 $265,653 $325,429 $325,429 $325,428 $325,428 $325,428 $325,428 $325,428 $325,428 Method of Financing: 1 General Revenue Fund $265,653 $325,429 $325,428 $325,428 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $265,653 $325,429 $325,428 $325,428 $325,428 $325,428 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $325,428 $325,428 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $265,653 $325,429 $325,428 $325,428 $325,428 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: This strategy provides for the salary payment of retired and former appellate judges called to duty as visiting judges under Government Code Sections (c)(d). EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 28

32 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 1 Judicial Salaries and Payments Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 Judicial Salaries and Payments Service Categories: STRATEGY: 4 Local Admin Judge Supplement Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 1001 SALARIES AND WAGES TOTAL, OBJECT OF EXPENSE $75,000 $75,000 $75,000 $75,000 $80,745 $80,745 $75,000 $75,000 $80,745 $80,745 Method of Financing: 1 General Revenue Fund SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $75,000 $75,000 $75,000 $75,000 $75,000 $75,000 $80,745 $80,745 $80,745 $80,745 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $80,745 $80,745 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $75,000 $75,000 $75,000 $80,745 $80,745 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Provide state salary supplement of $5,000 to local administrative judges who serve in counties with more than five district courts pursuant to Government Code Section (d) Estimated appropriation authority for this salary appropriation strategy is requested. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 29

33 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 1 Judicial Salaries and Payments Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 Judicial Salaries and Payments Service Categories: STRATEGY: 5 District Judges: Travel Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 2005 TRAVEL 2009 OTHER OPERATING EXPENSE TOTAL, OBJECT OF EXPENSE $333,574 $400 $333,974 $337,650 $337,650 $337,650 $337,650 $550 $550 $550 $550 $338,200 $338,200 $338,200 $338,200 Method of Financing: 1 General Revenue Fund $333,974 $338,200 $338,200 $338,200 $338,200 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $333,974 $338,200 $338,200 $338,200 $338,200 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $338,200 $338,200 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $333,974 $338,200 $338,200 $338,200 $338,200 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Expenses of district judges while engaged in the actual performance of their duties whose judicial district is composed of more than one county per Government Code Section EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 30

34 3.A. STRATEGY REQUEST 8/15/2012 GOAL: OBJECTIVE: 1 Judicial Salaries and Payments 1 Judicial Salaries and Payments 241 Judiciary Section, Comptroller's Department Statewide Goal/Benchmark: 0 0 Service Categories: STRATEGY: 6 Judicial Salary Per Diem Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 1002 OTHER PERSONNEL COSTS $144,001 $159, TRAVEL $766 $1,025 TOTAL, OBJECT OF EXPENSE $144,767 $160,664 $191,900 $0 $191,900 $191,900 $191,900 $0 $0 $191,900 $191,900 Method of Financing: 1 General Revenue Fund $144,767 $160,664 $191,900 $191,900 $191,900 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $144,767 $160,664 $191,900 $191,900 $191,900 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $191,900 $191,900 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $144,767 $160,664 $191,900 $191,900 $191,900 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Per diem for active, retired and former district judges and statutory county court at law judges serving on assignment and the per diem and expenses for active and retired justices and judges of the Supreme Court, Court of Criminal Appeals or a Court of Appeals, when holding court out of their district or county when assigned per Government Code Chapter (c), EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 31

35 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 1 Judicial Salaries and Payments Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 Judicial Salaries and Payments Service Categories: STRATEGY: 7 MDL Salary and Benefits Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 1001 SALARIES AND WAGES $0 $158,000 $158,000 $158,000 $158, OTHER OPERATING EXPENSE $0 $1,502 $1,502 $1,502 $1,502 TOTAL, OBJECT OF EXPENSE $0 $159,502 $159,502 $159,502 $159,502 Method of Financing: 1 General Revenue Fund SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $0 $159,502 $0 $159,502 $159,502 $159,502 $159,502 $159,502 $159,502 $159,502 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $159,502 $159,502 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $0 $159,502 $159,502 $159,502 $159,502 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: For the payment of salaries, salary supplements and benefits for active and retired judges assigned to multi-district litigation. Estimated appropriation authority for this salary appropriation strategy is requested. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 32

36 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 2 Prosecutor Salaries and Payments Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 Prosecutor Salaries and Payments Service Categories: STRATEGY: 1 District Attorneys: Salaries Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 1001 SALARIES AND WAGES 2009 OTHER OPERATING EXPENSE TOTAL, OBJECT OF EXPENSE $1,264,774 $0 $1,264,774 $551,727 $5,000 $556,727 $551,727 $5,000 $556,727 $551,727 $5,000 $556,727 $551,727 $5,000 $556,727 Method of Financing: 1 General Revenue Fund SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $1,059,734 $297,381 $1,059,734 $297,381 $279,768 $288,677 $288,677 $279,768 $288,677 $288,677 Method of Financing: 573 Judicial Fund $205,040 $259,346 $276,959 $268,050 $268,050 SUBTOTAL, MOF (OTHER FUNDS) $205,040 $259,346 $276,959 $268,050 $268,050 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $556,727 $556,727 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $1,264,774 $556,727 $556,727 $556,727 $556,727 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Salaries of district attorneys compensated per Government Code Estimated appropriation authority for this salary appropriation strategy is requested. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 33

37 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 2 Prosecutor Salaries and Payments Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 Prosecutor Salaries and Payments Service Categories: STRATEGY: 2 Professional Prosecutors: Salaries Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 1001 SALARIES AND WAGES $17,563,614 $18,398,031 $18,500,000 $18,500,000 $18,500, OTHER OPERATING EXPENSE $0 $176,057 $176,057 $176,057 $176, GRANTS $125,000 $125,000 $125,000 $125,000 $125,000 TOTAL, OBJECT OF EXPENSE $17,688,614 $18,699,088 $18,801,057 $18,801,057 $18,801,057 Method of Financing: 1 General Revenue Fund $14,389,356 $9,974,112 $9,418,617 $9,748,813 $9,748,813 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $14,389,356 $9,974,112 $9,418,617 $9,748,813 $9,748,813 Method of Financing: 573 Judicial Fund $3,299,258 $8,724,976 $9,382,440 $9,052,244 $9,052,244 SUBTOTAL, MOF (OTHER FUNDS) $3,299,258 $8,724,976 $9,382,440 $9,052,244 $9,052,244 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $18,801,057 $18,801,057 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $17,688,614 $18,699,088 $18,801,057 $18,801,057 $18,801,057 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Salaries of district attorneys, criminal district attorneys and county attorneys performing the duties of a district attorney that are prohibited from the private practice of law and compensated per Government Code Section ; and Estimated appropriation authority for this salary appropriation strategy is requested. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 34

38 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 2 Prosecutor Salaries and Payments Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 Prosecutor Salaries and Payments Service Categories: STRATEGY: 3 Professional Prosecutors: Salaries Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 1001 SALARIES AND WAGES 2009 OTHER OPERATING EXPENSE TOTAL, OBJECT OF EXPENSE $271,500 $271,500 $271,500 $0 $2,715 $2,715 $271,500 $274,215 $274,215 $271,500 $2,715 $274,215 $271,500 $2,715 $274,215 Method of Financing: 1 General Revenue Fund SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $215,580 $146,339 $215,580 $146,339 $137,672 $137,672 $142,187 $142,187 $142,187 $142,187 Method of Financing: 573 Judicial Fund $55,920 $127,876 $136,543 $132,028 $132,028 SUBTOTAL, MOF (OTHER FUNDS) $55,920 $127,876 $136,543 $132,028 $132,028 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $274,215 $274,215 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $271,500 $274,215 $274,215 $274,215 $274,215 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Salaries of one criminal district attorney per Government Code Section (Jackson); one county attorney performing the duties of a district attorney per Government Code Section (Fayette); and one county attorney performing the duties of a district attorney per Government Code Section (Oldham). Estimated appropriation authority for this salary appropriation strategy is requested. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 35

39 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 2 Prosecutor Salaries and Payments Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 Prosecutor Salaries and Payments Service Categories: STRATEGY: 4 Prosecutors: Subchapter C Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 4000 GRANTS $136,023 $136,023 $136,023 $136,023 $136,023 TOTAL, OBJECT OF EXPENSE $136,023 $136,023 $136,023 $136,023 $136,023 Method of Financing: 1 General Revenue Fund $136,023 $136,023 $136,023 $136,023 $136,023 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $136,023 $136,023 $136,023 $136,023 $136,023 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $136,023 $136,023 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $136,023 $136,023 $136,023 $136,023 $136,023 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Apportionment payable to County Officers Salary Fund in counties where there is a district attorney per Government Code Section (Harris) not receiving a state salary per Government Code Section (1). EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 36

40 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: OBJECTIVE: 2 Prosecutor Salaries and Payments 1 Prosecutor Salaries and Payments Statewide Goal/Benchmark: 0 0 Service Categories: STRATEGY: 5 Felony Prosecutors: Travel Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 2005 TRAVEL $158,046 $173,000 $173,000 $173,000 $173, OTHER OPERATING EXPENSE $5,140 $5,500 $5,500 $5,500 $5,500 TOTAL, OBJECT OF EXPENSE $163,186 $178,500 $178,500 $178,500 $178,500 Method of Financing: 1 General Revenue Fund SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $163,186 $178,500 $163,186 $178,500 $178,500 $178,500 $178,500 $178,500 $178,500 $178,500 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $178,500 $178,500 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $163,186 $178,500 $178,500 $178,500 $178,500 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Expenses of felony prosecutors while engaged in the actual performance of their duties per Government Code Section EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 37

41 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 2 Prosecutor Salaries and Payments Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 Prosecutor Salaries and Payments Service Categories: STRATEGY: 6 Felony Prosecutors: Expenses Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 4000 GRANTS $5,177,539 $3,973,583 $3,973,583 $3,973,583 $3,973,583 TOTAL, OBJECT OF EXPENSE $5,177,539 $3,973,583 $3,973,583 $3,973,583 $3,973,583 Method of Financing: 1 General Revenue Fund $5,177,539 $3,973,583 $3,973,583 $3,973,583 $3,973,583 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $5,177,539 $3,973,583 $3,973,583 $3,973,583 $3,973,583 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $3,973,583 $3,973,583 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $5,177,539 $3,973,583 $3,973,583 $3,973,583 $3,973,583 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: For the payment of salaries of assistant district attorneys, investigators and/or secretarial help and expenses, including travel for these personnel as determined by the prosecutors designated in Strategies B.1.l, B.1.2, B.l.3, and B.1.4. Reimbursement shall be limited to expenses for supplies or items that would normally be consumed or utilized within the fiscal year for which the funds in this item are designated. Payments shall not exceed $11,083 per year in single-county districts with populations over 50,000 in Strategy B.1.4; $22,500 per year in districts with populations over 50,000; or, $27,500 per year in districts with populations under 50,000 for those district attorneys, criminal district attorneys and county attorneys performing the duties of a district attorney both prohibited and not prohibited from the private practice of law per Government Code, Chapter 46; and shall be made available in three equal installments issued on the first day of September, January and May of each fiscal year. These payments shall be made directly to the district attorney, criminal district attorney, or county attorney for the purposes of disbursement as required by the attorney. The attorney receiving these payments shall be responsible to the Comptroller for accounting for all expenditures of these funds. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 38

42 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 3 County-Level Judges Salary Supplement Programs Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 County-Level Judges Salary Supplement Programs Service Categories: STRATEGY: 1 Const. County Judge GR/573 Supplement Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 4000 GRANTS TOTAL, OBJECT OF EXPENSE $2,150,000 $2,150,000 $2,160,000 $2,160,000 $2,155,000 $2,155,000 $2,155,000 $2,155,000 $2,155,000 $2,155,000 Method of Financing: 1 General Revenue Fund SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $1,075,000 $1,075,000 $1,080,000 $1,080,000 $1,080,000 $1,080,000 $1,080,000 $1,080,000 $1,080,000 $1,080,000 Method of Financing: 573 Judicial Fund $1,075,000 $1,080,000 $1,075,000 $1,075,000 $1,075,000 SUBTOTAL, MOF (OTHER FUNDS) $1,075,000 $1,080,000 $1,075,000 $1,075,000 $1,075,000 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $2,155,000 $2,155,000 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $2,150,000 $2,160,000 $2,155,000 $2,155,000 $2,155,000 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Provide $5,000 state salary supplement to constitutional county judges whose functions are at least 40 percent judicial per Government Code Sections Estimated. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 39

43 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 3 County-Level Judges Salary Supplement Programs Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 County-Level Judges Salary Supplement Programs Service Categories: STRATEGY: 2 Const. County Judge 573 Supplement Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 4000 GRANTS TOTAL, OBJECT OF EXPENSE $1,278,504 $1,278,504 $1,410,715 $1,410,715 $1,359,780 $1,359,780 $1,349,397 $1,349,397 $1,349,397 $1,349,397 Method of Financing: 573 Judicial Fund $1,278,504 $1,410,715 $1,359,780 $1,349,397 $1,349,397 SUBTOTAL, MOF (OTHER FUNDS) $1,278,504 $1,410,715 $1,359,780 $1,349,397 $1,349,397 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $1,349,397 $1,349,397 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $1,278,504 $1,410,715 $1,359,780 $1,349,397 $1,349,397 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Provide salary supplement from appropriated receipts (Fund 573) to constitutional county judges per Government Code Section Appropriation of all receipts remitted to the state per Government Code Section (d). Estimated. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 40

44 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 3 County-Level Judges Salary Supplement Programs Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 County-Level Judges Salary Supplement Programs Service Categories: STRATEGY: 3 Statutory County Judge 573 Supplement Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 4000 GRANTS TOTAL, OBJECT OF EXPENSE $17,400,297 $17,400,297 $17,347,421 $17,347,421 $17,347,421 $17,347,421 $17,347,421 $17,347,421 $17,347,421 $17,347,421 Method of Financing: 573 Judicial Fund $17,400,297 $17,347,421 $17,347,421 $17,347,421 $17,347,421 SUBTOTAL, MOF (OTHER FUNDS) $17,400,297 $17,347,421 $17,347,421 $17,347,421 $17,347,421 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $17,347,421 $17,347,421 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $17,400,297 $17,347,421 $17,347,421 $17,347,421 $17,347,421 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Provide salary supplement from appropriated receipts (Fund 573) to statutory county judges per Government Code Section Appropriation of all receipts remitted to the state per Government Code Section (d). Estimated. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 41

45 3.A. STRATEGY REQUEST 8/15/ Judiciary Section, Comptroller's Department GOAL: 3 County-Level Judges Salary Supplement Programs Statewide Goal/Benchmark: 0 0 OBJECTIVE: 1 County-Level Judges Salary Supplement Programs Service Categories: STRATEGY: 4 Statutory Probate Judge Supplement Service: 01 Income: A.2 Age: B.3 CODE DESCRIPTION Exp 2011 Est 2012 Bud 2013 BL 2014 BL 2015 Objects of Expense: 4000 GRANTS $1,268,210 $1,410,717 $1,360,085 $1,349,702 $1,349,702 TOTAL, OBJECT OF EXPENSE $1,268,210 $1,410,717 $1,360,085 $1,349,702 $1,349,702 Method of Financing: 573 Judicial Fund $1,268,210 $1,410,717 $1,360,085 $1,349,702 $1,349,702 SUBTOTAL, MOF (OTHER FUNDS) $1,268,210 $1,410,717 $1,360,085 $1,349,702 $1,349,702 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $1,349,702 $1,349,702 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $1,268,210 $1,410,717 $1,360,085 $1,349,702 $1,349,702 FULL TIME EQUIVALENT POSITIONS: STRATEGY DESCRIPTION AND JUSTIFICATION: Provide salary supplement from appropriated receipts (Fund 573) to statutory probate judges per Government Code Section Appropriation of all receipts remitted to the state per Government Code Section (c). Estimated. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: N/A 42