MISSION:
To provide timely and equitable administration of justice.

	ACTUAL FY 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$25,241,571	$26,461,700	$27,543,026	$28,028,513	$28,028,513	$485,487
Federal Funds	354,772	235,353	486,103	542,269	542,269	56,166
Other Funds	3,576,767	3,611,512	4,293,181	4,717,108	4,717,108	423,927
Total	$29,173,110	$30,308,565	$32,322,310	$33,287,890	$33,287,890	$965,580
EXPENDITURE DETAIL:
Personal Services	$22,403,607	$23,857,278	$24,913,502	$25,705,694	$25,705,694	$792,192
Operating Expenses	6,769,503	6,451,286	7,408,808	7,582,196	7,582,196	173,388
Total	$29,173,110	$30,308,565	$32,322,310	$33,287,890	$33,287,890	$965,580
Staffing Level FTE:	462.6	470.9	475.8	493.5	493.5	17.7

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
Supreme Court Filing Fees	$9,750	$9,750	$10,500	$10,500
Attorney Admission Certificate Fees	700	820	850	850
Copies of Opinions and Miscellaneous	4,624	3,094	3,500	3,500
Court Automation Fee (CAF-829)	3,900	3,900	4,000	4,000
Interest Earned (BBE-830)	1,781	1,743	1,800	1,800
Board of Bar Examiners/Application Fees	30,800	36,525	36,000	36,000
CLERKS OF COURT OPERATIONS:	0	0	0	0
35% of Municipal Fines	434,688	457,776	450,000	450,000
Passport Fees	19,230	19,930	19,000	19,000
NSF Charges	11,843	10,860	11,000	11,000
Victim Compensation Surcharge	338,114	334,626	340,000	340,000
Liquidated Costs	3,436,731	3,631,973	4,030,000	4,030,000
Marriage Fees	21,520	20,920	21,000	21,000
Court Automation Surcharge	1,535,300	1,502,699	2,100,000	2,100,000
Fax Fees	14,532	19,794	17,000	17,000
Interest Earned	49,684	30,960	30,000	30,000
Information Request	2,634	1,240	2,000	2,000
Nonresident Attorney	6,000	7,650	7,000	7,000
Drug Screening/Electronic Monitoring Fees	22,373	22,323	34,000	38,000
Interest Earned	1,021	903	900	900
Total	$5,945,225	$6,117,486	$7,118,550	$7,122,550
PERFORMANCE INDICATORS:
SUPREME COURT
Filings:
Civil Appeals	243	212	220	220
Criminal Appeals	110	96	110	110
Petitions for Intermediate Appeal	29	35	40	40
Notices of Review	21	21	25	25
Original Proceedings	22	28	30	30
Appl. for Certificate of Probable Cause	20	13	20	20
Oral Arguments (Actions/Submissions)	61/90	57/70	60/80	60/80
Cases Submitted on Briefs	215/230	200/210	210/230	210/230
(Actions/Submissions)
Dispositions:
Opinions Filed (Actions/Submissions)	160/177	178/196	160/180	160/180
Orders of Dismissal (Actions/Submissions)	73/73	72/72	90/90	90/90
Other Dispositions	56	50	70	70
Summary Dispositions	83/83	122/122	100/100	100/100
Administrative:
Hearings on Rules and Related Matters	2	2	2	2
Internal Procedure Rules Adopted or	2	2	4	4
Amended
Supreme Court Rules Adopted or Amended	12	19	15	15
Administrative Conferences	26	24	26	26
Judicial:
Orders, Writs, and Judgements Entered	1,085	1,090	1,100	1,100
Review of Bar Applicants	68	75	80	80
Case Conference	24	26	26	26
Legal Research:
Appeals Screened	445	445	445	445
Cases Briefs Were Received In	230	270	270	270
Per Curiams Assigned	74	62	75	75
Circuit Judge Opinions Issued	28	24	35	35
Law Library:
Volumes Updated	1,000	1,000	1,000	1,000
Volumes Weeded	2,000	640	200	200
Bar Admissions:
Applications Processed	99	155	165	165
Bar Inquiries Answered	800	1,200	1,300	1,300
JUDICIAL QUALIFICATONS COMMISSION:
Oral Complaints/Inquiries	40	40	40	40
Formal Written Complaints Received	10	16	13	13
Investigations of Complaints	10	16	13	13
Hearings	1	1	1	1
Telephone Conferences	5	5	5	5
Applicant Hearings (Judges Vacancies)	5	1	1	2
Applicants Interviewed	20	4	4	8
Investigation of Applicants	5	1	1	2
COURT ADMINISTRATOR'S OFFICE:
Budget and Finance:
Vouchers Processed	10,119	9,668	10,000	10,000
Payrolls Processed	26	24	24	24
Longevity Payrolls Processed	26	24	24	24
Requisitions Processed	335	283	350	350
Printing Requisitions Processed	132	427	140	140
Cash Receipts Processed	68	63	70	70
Journal Vouchers Processed	61	54	60	60
Monthly Accounting Reports Received	1,236	1,236	1,236	1,236
New Clerks Accounting Training Sessions	9	12	12	12
Personnel and Training:
Positions Terminated/Advertised/Filled	58/44/42	78/53/61	80/60/70	80/60/70
Position Applications Processed	1,105	1,620	1,700	1,700
Travel Requests Processed	128	119	145	145
Planning and Systems Development:
Administrative Functions	2,109	2,326	2,400	2,600
Type Encoding	207	208	200	200
Staff Support	811	800	1,500	1,700
Mailings	56	53	60	60
Adhoc Requests	552	276	500	1,000
Systems Development	10,473	15,220	15,500	15,500
Systems Maintenance	10,784	9,568	11,000	13,000
Systems Documentation	776	1,424	1,500	1,800
Training Others	796	714	900	1,200
Staff Training	841	786	1.000	1,000
User Assistance	2,831	4,112	4,500	4,800
Evaluating User Needs	13	79	80	100
Evaluating Hardware/Software	68	280	300	300
Installing Hardware/Software	2,859	1,492	2,000	2,500
LAN Support Maintenance	819	857	900	1,000
Maintaining Computer Inventory	460	172	300	300
Tape Backup	335	105	300	300
Staff Meetings/Meetings	2,596	1,936	2,200	2,300
Ordering/Budgeting Computer Equipment	143	115	150	150
Troubleshooting Hardware/Software	482	992	1,000	1,200
Microcomputer Support Group	94	5	40	40
Writing/Maintaining User Manuals	174	259	300	350
Travel	1,414	1,267	1,400	1,500
Holiday Leave	1,076	1,164	1,200	1,500
Leave	2,977	3,317	3,400	3,800
Computer Support	2,769	3,282	3,400	3,600
Web Maintenance	479	693	900	1,200
Budget Preparation	38	26	80	80
Other	874	1,213	900	900
JUDICIAL TRAINING:
UJS Training -- In-State:
Judges/Non-Judges	54/701	109/570	100/600	100/600
UJS Training -- Out-of-State:
Judges/Non-Judges	18/110	30/89	40/90	40/90
CIRCUIT COURTS OPERATION:
Criminal Case Load - Felony Offenses:
Jury Trials	137	124	125	126
Guilty Pleas	2,261	2,235	2,257	2,280
Dismissals	1,525	1,186	1,198	1,210
Preliminary Hearings	745	731	738	746
Class One Misdemeanor:
Jury Trials	112	89	90	91
Guilty Pleas	11,150	11,313	11,426	11,540
Dismissals	4,184	3,211	3,243	3,276
Preliminary Hearings	1,614	1,554	1,570	1,585
Class Two Misdemeanor and Petty Offenses:
Jury Trials	2	3	3	3
Guilty Pleas	122,727	122,553	123,779	125,016
Dismissals	20,549	15,154	15,306	15,459
Preliminary Hearings	267	214	216	218
Civil Case Load:
Civil Jury Trials	86	105	106	107
Civil Dismissals	8,176	8,129	8,210	8,292
Civil Other Terminations	25,066	30,006	30,306	30,609
Small Claims Filings	34,597	33,510	35,186	36,945
Small Claims Judgments	21,081	21,035	21,245	21,458
Small Claims Dismissals	11,070	11,360	11,474	11,588
CLERKS OF COURT OPERATIONS:
Criminal Case Load - Felony Offenses:
Filings/Pending	6,277/5,978	6,895/6,936	6,964/7,005	7,034/7,075
Class One Misdemeanor:
Filings/Pending	20,107/16,948	20,542/18,144	20,747/18,325	20,955/18,509
Class Two Misdemeanor and Petty Offenses:
Filings/Pending	141,508/39,580	142,025/36,983	143,445/37,353	144,880/37,726
Civil Case Load:
Domestic Relations Filings and Cases	13,137	13,320	13,453	13,588
Reinstated
Civil Case Filings and Cases Reinstated	13,268	12,271	13,498	14,848
Administrative Appeals Filings	210	184	186	188
Circuit Court Appeals to Supreme Court	330	263	266	268
Probate Filings and Cases Reinstated	2,330	2,343	2,366	2,390
Misc. Filings and Cases Reinstated *	3,854	4,634	4,680	4,727
Juvenile Filings and Cases Reinstated	8,582	9,067	9,158	9,249
Small Claims Filings	33,749	33,701	35,386	37,155
Child Support Receipts	16,976	13,375	10,031	7,523
Record Search Requests	79,055	96,139	97,100	98,071
COURT SERVICES OPERATIONS:
Juvenile Services:
Prehearing Investigations	729	315	318	321
90-Day Diversion Services	1,275	1,285	1,298	1,311
Active Cases at End of FY	462	1,656	1,673	1,689
Placed on Probation	2,602	2,890	2,919	2,948
On Probation at End of FY	1,848	2,043	2,063	2,084
Restitution Received	$289,241	$321,188	$324,400	$327,644
Case Services Monitoring:
Placed in Program	533	474	479	484
Active Cases at End of FY	275	202	204	206
Interstate Compact Cases - In	15	21	21	21
Interstate Compact Cases - Out	23	24	24	24
Intensive Probation:
Active Cases During Fiscal Year	337	326	329	333
Successful Completed Program	153	127	128	130
Failed Program and Sent to DOC	91	97	98	99
Active Cases at End of Fiscal Year	93	102	103	104
Adult Service, Misdemeanor:
PSI Reports	282	242	244	247
Placed on Probation	305	173	175	176
On Probation at End of FY	307	289	292	295
Restitution Received	$973,016	$1,028,513	$1,038,798	$1,049,186
Adult Service, Felony:
PSI Reports	2,395	2,401	2,425	2,449
Placed on Probation	1,761	1,439	1,453	1,468
On Probation at End of FY	2,889	3,084	3,115	3,146
Restitution Received	$1,659,007	$1,782,835	$1,800,664	$1,818,670
Case Services Monitoring Program:
Placed in Program	1,295	1,306	1,319	1,332
Active Cases at End of FY	932	1,182	1,194	1,206
Adult Interstate Compact Case Load:
Placed on Probation - Out	430	460	465	469
Placed on Probation - In	371	357	361	364
On Probation at End of FY	801	817	825	833
COMMUNITY-BASED JUVENILE SERVICES:
Clients/Average Cost/Client	241/$1,341	290/$1,403	311/$1,637	334/$1,488
Total Cost	$323,300	$406,732	$509,036	$496,865

generated 12/06/04 04:06:10 PM