judicial department summary - delaware · judicial department summary recommend 02-00-00...
TRANSCRIPT
AOC - Court ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F
77.5
77.5
77.5
77.5
77.5
77.5
77.5
77.5
11,720.764.8
1,276.413,061.9
11,500.033.4
700.012,233.4
13,293.333.4
700.014,026.7
11,511.533.4
700.012,244.9
Central Services AccountGeneral FundsAppropriated S/FNon-Appropriated S/F
310.145.0
355.1
44.1
44.1
60.1
60.1
60.1
60.1
Justice of the Peace CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
246.518.0
264.5
246.518.0
264.5
247.018.0
265.0
246.518.0
264.5
18,112.11,439.53,406.0
22,957.6
18,294.52,221.83,300.0
23,816.3
18,429.62,192.23,300.0
23,921.8
18,320.22,192.23,300.0
23,812.4
Family CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
274.068.0
342.0
274.068.0
342.0
274.070.0
344.0
274.068.0
342.0
20,365.24,678.61,774.8
26,818.6
20,940.15,165.11,818.5
27,923.7
21,271.15,156.41,818.5
28,246.0
20,947.84,915.11,818.5
27,681.4
Court of Common PleasGeneral FundsAppropriated S/FNon-Appropriated S/F
130.04.0
134.0
130.06.0
136.0
131.06.0
137.0
130.06.0
136.0
9,588.4332.2
1,431.611,352.2
10,120.0430.5
1,208.411,758.9
10,357.1417.6
10,774.7
10,121.9408.4
10,530.3
Superior CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
306.5
306.5
306.5
306.5
306.5
306.5
306.5
306.5
24,639.0129.0
6,515.431,283.4
25,018.491.6
25,110.0
25,457.292.0
25,549.2
25,024.092.0
25,116.0
Court of ChanceryGeneral FundsAppropriated S/FNon-Appropriated S/F
28.521.52.0
52.0
28.520.52.0
51.0
28.520.52.0
51.0
28.520.52.0
51.0
3,158.21,512.0
678.75,348.9
3,196.72,104.2
381.85,682.7
3,238.81,736.8
384.15,359.7
3,197.41,718.4
384.15,299.9
Supreme CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
28.0
11.339.3
27.0
11.338.3
27.0
11.338.3
27.0
11.338.3
3,366.241.0
1,359.04,766.2
3,368.2151.1
1,149.04,668.3
3,401.3149.3
1,174.34,724.9
3,368.5149.3
1,174.34,692.1
JUDICIALDEPARTMENT SUMMARY
Recommend
02-00-00
Appropriation UnitsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
17
AOC - Non-Judicial ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F
30.51.0
31.5
30.51.0
31.5
30.51.0
31.5
30.51.0
31.5
2,640.267.8
149.12,857.1
2,621.976.7
2,698.6
2,689.479.0
2,768.4
2,632.776.7
2,709.4
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
1,121.5112.513.3
1,247.3
1,120.5113.513.3
1,247.3
1,122.0115.513.3
1,250.8
1,120.5113.513.3
1,247.3
93,590.08,575.0
16,636.0118,801.0
95,059.810,318.58,557.7
113,936.0
98,137.89,916.87,376.9
115,431.5
95,124.09,645.67,376.9
112,146.5
GRAND TOTAL
General FundsSpecial Funds
GRAND TOTAL(Reverted)(Encumbering)(Continuing)
93,782.725,819.8
119,602.5114.8
1,637.82,358.4
99,056.018,876.2
117,932.2
98,137.817,293.7
115,431.5
95,124.017,022.5
112,146.5
TOTAL DEPARTMENT
FIRST STATE IMPROVEMENT FUND - SPECIAL FUNDSCAPITAL IMPROVEMENTS - SPECIAL FUNDS 608.9
TOTAL DEPARTMENT - REGULAR OPERATIONS
General FundsSpecial Funds
TOTAL
93,782.725,210.9
118,993.6
99,056.018,876.2
117,932.2
98,137.817,293.7
115,431.5
95,124.017,022.5
112,146.5
General FundsSpecial Funds
SUBTOTAL
192.7-0.1
192.6
3,996.2
3,996.2
OTHER AVAILABLE FUNDS - REGULAR OPERATIONS
JUDICIALDEPARTMENT SUMMARY
Recommend
02-00-00
Appropriation UnitsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
18
Reg - Arms of the CourtGeneral FundsAppropriated S/FNon-Appropriated S/F 11.3
11.311.311.3
11.311.3
11.311.3
1,066.51,066.5
1,093.11,093.1
1,118.41,118.4
1,118.41,118.4
Supreme CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
28.0
28.0
27.0
27.0
27.0
27.0
27.0
27.0
3,366.241.0
292.53,699.7
3,368.2151.155.9
3,575.2
3,401.3149.355.9
3,606.5
3,368.5149.355.9
3,573.7
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
28.0
11.339.3
27.0
11.338.3
27.0
11.338.3
27.0
11.338.3
3,366.241.0
1,359.04,766.2
3,368.2151.1
1,149.04,668.3
3,401.3149.3
1,174.34,724.9
3,368.5149.3
1,174.34,692.1
SUPREME COURTJUDICIAL
Recommend
02-01-00
ProgramsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
APPROPRIATION UNIT SUMMARY
19
Non-Appropriated S/FAppropriated S/F 1.5 1.8General Funds
1.5 1.8
Court Security
Non-Appropriated S/F
General FundsAppropriated S/F 17.2 20.0 20.0 20.0 20.0
17.2 20.0 20.0 20.0 20.0
Technology
Appropriated S/F 6.7 6.7 6.7 6.7General Funds
Non-Appropriated S/F6.7 6.7 6.7 6.7
Capital Outlay
Non-Appropriated S/F 54.8Appropriated S/F 5.0 5.0 5.0 5.0General Funds 42.1 36.4 36.4 36.4 36.4
96.9 41.4 41.4 41.4 41.4
Supplies and Materials
Non-Appropriated S/F7.2 7.5 7.5 7.5 7.5
Appropriated S/FGeneral Funds 7.2 7.5 7.5 7.5 7.5
Energy
Appropriated S/F 18.6 101.4 101.4 101.4 101.4General Funds 159.3 169.0 169.0 168.4 168.4
Non-Appropriated S/F 157.4335.3 270.4 270.4 269.8 269.8
Contractual Services
Appropriated S/F 6.8 6.8 6.8 6.8General Funds 20.0 15.8 15.8 15.8 15.8
Non-Appropriated S/F 16.736.7 22.6 22.6 22.6 22.6
Travel
Appropriated S/F 3.7 9.4 9.4 9.4 9.4General Funds 3,137.6 3,139.5 3,172.6 3,140.4 3,140.4
Non-Appropriated S/F 63.6 55.9 55.9 55.9 55.93,204.9 3,204.8 3,237.9 3,205.7 3,205.7
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
3,366.241.0
292.53,699.7
3,368.2151.155.9
3,575.2
3,401.3149.355.9
3,606.5
3,368.5149.355.9
3,573.7
3,368.5149.355.9
3,573.7
SUPREME COURTJUDICIAL
SUPREME COURT
Recommend
02-01-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
20
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
28.0
28.0
27.0
27.0
27.0
27.0
27.0
27.0
27.0
27.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
101.331.4
1,077.6
60.0152.0920.0
60.0152.0920.0
60.0152.0
1,210.3 1,132.0 1,132.0920.0
1,132.0
60.0152.0920.0
1,132.0
*Base adjustments include ($0.6) in Contractual Services to reflect projected fuel expenditures; and ($1.8) ASF in Court Security toreflect court security spending plan.
*Do not recommend enhancement of $32.2 in Personnel Costs.
SUPREME COURTJUDICIAL
SUPREME COURT
Recommend
02-01-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
21
Appropriated S/FGeneral Funds
18.6 54.0 54.0 54.0 54.0Non-Appropriated S/F 18.6 54.0 54.0 54.0 54.0
Supplies and Materials167.3 132.0 132.0 132.0 132.0
Appropriated S/FNon-Appropriated S/F 167.3 132.0 132.0 132.0 132.0
General FundsContractual Services
Appropriated S/FGeneral Funds
11.2 3.0 3.0 3.0 3.0Non-Appropriated S/F 11.2 3.0 3.0 3.0 3.0
Travel
General Funds
869.4 904.1 929.4 929.4 929.4Non-Appropriated S/F 869.4 904.1 929.4 929.4 929.4Appropriated S/F
Personnel Costs
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F 11.3
11.311.311.3
11.311.3
11.311.3
11.311.3
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 19.7 1,243.0 1,243.0
19.7 1,243.0 1,243.01,243.01,243.0
1,243.01,243.0
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F 1,066.5
1,066.51,093.11,093.1
1,118.41,118.4
1,118.41,118.4
1,118.41,118.4
*Recommend base funding to maintain Fiscal Year 2015 level of service.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
SUPREME COURTJUDICIAL
REG - ARMS OF THE COURT
Recommend
02-01-40
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
22
Non-Appropriated S/F
General FundsAppropriated S/F 11.5 12.0 13.0 13.0 13.0
11.5 12.0 13.0 13.0 13.0
Court Security
Non-Appropriated S/F 25.0 25.0 25.0 25.0
General FundsAppropriated S/F 7.7 35.0 35.0 35.0 35.0
7.7 60.0 60.0 60.0 60.0
Capital Outlay
Non-Appropriated S/F 0.1 7.0 7.0 7.0 7.0Appropriated S/F 59.1 63.5 63.5 63.5 63.5General Funds
59.2 70.5 70.5 70.5 70.5
Supplies and Materials
Non-Appropriated S/F 430.8 6.0 6.0 6.0 6.0879.4 873.1 486.3 486.3 486.3
Appropriated S/F 448.6 867.1 480.3 480.3 480.3General Funds
Contractual Services
Appropriated S/F 11.9 13.0 13.0 13.0 13.0General Funds
Non-Appropriated S/F 4.7 6.2 6.2 6.2 6.216.6 19.2 19.2 19.2 19.2
Travel
Appropriated S/F 973.2 1,113.6 1,132.0 1,113.6 1,113.6General Funds 3,158.2 3,196.7 3,238.8 3,197.4 3,197.4
Non-Appropriated S/F 243.1 337.6 339.9 339.9 339.94,374.5 4,647.9 4,710.7 4,650.9 4,650.9
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
3,158.21,512.0
678.75,348.9
3,196.72,104.2
381.85,682.7
3,238.81,736.8
384.15,359.7
3,197.41,718.4
384.15,299.9
3,197.41,718.4
384.15,299.9
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
386.91,782.91,169.1
474.52,387.81,172.4
729.41,767.84,250.6
729.41,767.8
3,338.9 4,034.7 6,747.84,250.66,747.8
729.41,767.84,250.66,747.8
COURT OF CHANCERYJUDICIAL
COURT OF CHANCERY
Recommend
02-02-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
23
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
28.521.52.0
52.0
28.520.52.0
51.0
28.520.52.0
51.0
28.520.52.0
51.0
28.520.52.0
51.0
*Base adjustments include ($386.8) ASF in Contractual Services to reflect projected expenditures; and $1.0 ASF in Court Securityto reflect court security spending plan.
*Do not recommend enhancement of $41.4 and $18.4 ASF in Personnel Costs.
COURT OF CHANCERYJUDICIAL
COURT OF CHANCERY
Recommend
02-02-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
24
Non-Appropriated S/FAppropriated S/F 129.0 91.6 92.0 92.0 92.0General Funds
129.0 91.6 92.0 92.0 92.0
Court Security
Non-Appropriated S/FAppropriated S/FGeneral Funds 601.4 597.8 597.8 597.8 597.8
601.4 597.8 597.8 597.8 597.8
Jury Expenses
Appropriated S/FGeneral Funds
5,754.0Non-Appropriated S/F 5,754.0
Other Items
Non-Appropriated S/FAppropriated S/F
18.5
General Funds 18.5One-Time
Appropriated S/FGeneral Funds 46.0 46.0 46.0 46.0 46.0
Non-Appropriated S/F 96.7142.7 46.0 46.0 46.0 46.0
Capital Outlay
Appropriated S/FGeneral Funds 218.3 227.0 227.0 227.0 227.0
254.4 227.0 227.0 227.0 227.0Non-Appropriated S/F 36.1
Supplies and Materials
Non-Appropriated S/F 574.4
General Funds 337.0 353.5 353.5 352.7 352.7Appropriated S/F
911.4 353.5 353.5 352.7 352.7
Contractual Services
Appropriated S/FGeneral Funds 68.2 64.1 64.1 64.1 64.1
Non-Appropriated S/F 1.870.0 64.1 64.1 64.1 64.1
Travel
Appropriated S/FGeneral Funds 23,349.6 23,730.0 24,168.8 23,736.4 23,736.4
Non-Appropriated S/F 52.423,402.0 23,730.0 24,168.8 23,736.4 23,736.4
Personnel Costs
SUPERIOR COURTJUDICIAL
SUPERIOR COURT
Recommend
02-03-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
25
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
306.5
306.5
306.5
306.5
306.5
306.5
306.5
306.5
306.5
306.5
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
3,691.1118.2
5,245.9
3,582.8120.070.0
3,582.8118.0270.0
3,582.8118.0
9,055.2 3,772.8 3,970.8270.0
3,970.8
3,582.8118.0270.0
3,970.8
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
24,639.0129.0
6,515.431,283.4
25,018.491.6
25,110.0
25,457.292.0
25,549.2
25,024.092.0
25,116.0
25,024.092.0
25,116.0
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($0.8) in Contractual Services to reflect projected fuel expenditures; and $0.4 ASF in Court Security toreflect court security spending plan.
*Do not recommend enhancement of $432.4 in Personnel Costs.
SUPERIOR COURTJUDICIAL
SUPERIOR COURT
Recommend
02-03-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
26
Non-Appropriated S/F
General FundsAppropriated S/F 64.3 171.4 149.3 149.3 149.3
64.3 171.4 149.3 149.3 149.3
Court Security
Non-Appropriated S/F 1,183.5 1,208.4Appropriated S/FGeneral Funds
1,183.5 1,208.4
Other Items
Appropriated S/F 3.1 4.0 4.0 4.0 4.0General Funds 19.5 10.7 12.9 10.7 10.7
Non-Appropriated S/F 7.930.5 14.7 16.9 14.7 14.7
Capital Outlay
Appropriated S/FGeneral Funds 80.4 90.6 90.8 90.6 90.6
Non-Appropriated S/F 98.6179.0 90.6 90.8 90.6 90.6
Supplies and Materials
Appropriated S/FGeneral Funds 278.8 336.7 336.8 335.6 335.6
408.6 336.7 336.8 335.6 335.6Non-Appropriated S/F 129.8
Contractual Services
General Funds 15.9 13.7 13.7 13.7 13.7Appropriated S/FNon-Appropriated S/F 2.2
18.1 13.7 13.7 13.7 13.7
Travel
Non-Appropriated S/F 9.6
General Funds 9,193.8 9,668.3 9,902.9 9,671.3 9,671.3Appropriated S/F 264.8 255.1 264.3 255.1 255.1
9,468.2 9,923.4 10,167.2 9,926.4 9,926.4
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
9,588.4332.2
1,431.611,352.2
10,120.0430.5
1,208.411,758.9
10,357.1417.6
10,774.7
10,121.9408.4
10,530.3
10,121.9408.4
10,530.3
COURT OF COMMON PLEASJUDICIAL
COURT OF COMMON PLEAS
Recommend
02-06-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
27
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
130.04.0
134.0
130.06.0
136.0
131.06.0
137.0
130.06.0
136.0
130.06.0
136.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
2,715.2433.0
1,373.9
4,565.7559.4
1,560.0
3,727.8423.9
1,560.0
3,727.8423.9
4,522.1 6,685.1 5,711.71,560.05,711.7
3,727.8423.9
1,560.05,711.7
*Base adjustments include ($1.1) in Contractual Services to reflect projected fuel expenditures; and ($22.1) ASF in Court Securityto reflect court security spending plan.
*Do not recommend enhancements of $231.6 and $9.2 ASF in Personnel Costs and 1.0 FTE, $0.1 in Contractual Services, and $0.2in Supplies and Materials.
*Do not recommend one-time of $2.2 in Capital Outlay.
COURT OF COMMON PLEASJUDICIAL
COURT OF COMMON PLEAS
Recommend
02-06-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
28
General Funds
50.0 50.0 50.0 50.0 50.0Non-Appropriated S/FAppropriated S/F 50.0 50.0 50.0 50.0 50.0
Technology
General FundsAppropriated S/F 602.7 250.0
602.7 250.0Non-Appropriated S/F
DCAP Support
General FundsAppropriated S/F 113.2 113.3 113.3 113.3 113.3Non-Appropriated S/F
113.2 113.3 113.3 113.3 113.3
Child Protection Registry Appeals
General Funds
Non-Appropriated S/F 225.4 320.0 320.0 320.0 320.0225.4 320.0 320.0 320.0 320.0
Appropriated S/F
Other Items91.0 48.0 48.0 48.0 48.0
Non-Appropriated S/FAppropriated S/F 91.0 48.0 48.0 48.0 48.0General Funds
Capital Outlay
General Funds 129.5 116.2 116.2 116.2 116.2
234.6 247.1 260.1 247.1 247.1Non-Appropriated S/F 6.6 49.1 49.1 49.1 49.1Appropriated S/F 98.5 81.8 94.8 81.8 81.8
Supplies and Materials
General Funds 337.7 362.5 362.5 361.2 361.2Appropriated S/F 230.3 289.7 289.7 289.7 289.7
2,071.6 2,080.1 2,080.1 2,078.8 2,078.8Non-Appropriated S/F 1,503.6 1,427.9 1,427.9 1,427.9 1,427.9
Contractual Services
General Funds 39.7 34.8 34.8 34.8 34.8
Non-Appropriated S/F 39.2 21.5 21.5 21.5 21.591.4 68.6 68.6 68.6 68.6
Appropriated S/F 12.5 12.3 12.3 12.3 12.3
Travel
General Funds 19,858.3 20,426.6 20,757.6 20,435.6 20,435.6
23,308.8 24,576.6 25,135.9 24,585.6 24,585.6Non-Appropriated S/FAppropriated S/F 3,450.5 4,150.0 4,378.3 4,150.0 4,150.0
Personnel Costs
FAMILY COURTJUDICIAL
FAMILY COURT
Recommend
02-08-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
29
Non-Appropriated S/F29.9 170.0 170.0 170.0 170.0
Appropriated S/F 29.9 170.0 170.0 170.0 170.0General Funds
Court Security
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
20,365.24,678.61,774.8
26,818.6
20,940.15,165.11,818.5
27,923.7
21,271.15,156.41,818.5
28,246.0
20,947.84,915.11,818.5
27,681.4
20,947.84,915.11,818.5
27,681.4
*Base adjustments include ($1.3) in Contractual Services to reflect projected fuel expenditures; and ($250.0) ASF in DCAPSupport to reflect projected expenditures.
*Do not recommend enhancements of $322.0 and $228.3 ASF in Personnel Costs and 2.0 ASF FTEs and $13.0 ASF in Suppliesand Materials.
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
297.85,069.52,634.9
449.75,450.02,749.9
449.75,200.02,749.9
449.75,200.0
8,002.2 8,649.6 8,399.62,749.98,399.6
449.75,200.02,749.98,399.6
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
274.068.0
342.0
274.068.0
342.0
274.070.0
344.0
274.068.0
342.0
274.068.0
342.0
FAMILY COURTJUDICIAL
FAMILY COURT
Recommend
02-08-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
30
Non-Appropriated S/FAppropriated S/F 623.1 757.5 788.5 788.5 788.5General Funds
623.1 757.5 788.5 788.5 788.5
Court Security
Non-Appropriated S/FAppropriated S/FGeneral Funds 68.7
68.7
Operations
Appropriated S/FGeneral Funds
3,250.0 3,300.0 3,300.0 3,300.0 3,300.0Non-Appropriated S/F 3,250.0 3,300.0 3,300.0 3,300.0 3,300.0
Other Items
Non-Appropriated S/F 24.9Appropriated S/F
24.9
General FundsCapital Outlay
Appropriated S/FGeneral Funds 148.0 128.2 128.2 128.2 128.2
Non-Appropriated S/F 91.4239.4 128.2 128.2 128.2 128.2
Supplies and Materials
Appropriated S/FGeneral Funds 89.4 105.8 105.8 105.8 105.8
89.4 105.8 105.8 105.8 105.8Non-Appropriated S/F
Energy
Non-Appropriated S/F 39.7
General Funds 1,384.4 1,544.2 1,575.2 1,542.1 1,542.1Appropriated S/F
1,424.1 1,544.2 1,575.2 1,542.1 1,542.1
Contractual Services
Appropriated S/FGeneral Funds 8.7 12.8 12.8 12.8 12.8
Non-Appropriated S/F8.7 12.8 12.8 12.8 12.8
Travel
Appropriated S/F 816.4 1,464.3 1,403.7 1,403.7 1,403.7General Funds 16,412.9 16,503.5 16,607.6 16,531.3 16,531.3
Non-Appropriated S/F17,229.3 17,967.8 18,011.3 17,935.0 17,935.0
Personnel Costs
JUSTICE OF THE PEACE COURTJUDICIAL
JUSTICE OF THE PEACE COURT
Recommend
02-13-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
31
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
246.518.0
264.5
246.518.0
264.5
247.018.0
265.0
246.518.0
264.5
246.518.0
264.5
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
4,727.01,976.43,370.2
4,600.02,243.73,300.0
4,600.02,089.93,441.0
4,600.02,089.9
10,073.6 10,143.7 10,130.93,441.0
10,130.9
4,600.02,089.93,441.0
10,130.9
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
18,112.11,439.53,406.0
22,957.6
18,294.52,221.83,300.0
23,816.3
18,429.62,192.23,300.0
23,921.8
18,320.22,192.23,300.0
23,812.4
18,320.22,192.23,300.0
23,812.4
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($60.6) ASF in Personnel Costs to reflect projected expenditures; ($2.1) in Contractual Services toreflect projected fuel expenditures; and $31.0 ASF in Court Security to reflect court security spending plan.
*Do not recommend inflation and volume adjustment of $31.0 in Contractual Services.
*Do not recommend enhancement of $76.3 in Personnel Costs and 0.5 FTE.
JUSTICE OF THE PEACE COURTJUDICIAL
JUSTICE OF THE PEACE COURT
Recommend
02-13-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
32
Appropriated S/FGeneral Funds
45.0Non-Appropriated S/F 45.0
Other Items49.5
Appropriated S/F 49.5Non-Appropriated S/F
General FundsCapital Outlay
Appropriated S/F 43.2General Funds
43.2Non-Appropriated S/F
Supplies and Materials
General Funds
217.4 44.1 60.1 60.1 60.1Non-Appropriated S/FAppropriated S/F 217.4 44.1 60.1 60.1 60.1
Contractual Services
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 119.1
100.0 60.1 60.1
119.1 100.0 60.1 60.1
60.1
60.1
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
310.145.0
355.1
44.1
44.1
60.1
60.1
60.1
60.1
60.1
60.1
*Base adjustments include $16.0 ASF in Contractual Services to reflect court security spending plan.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
CENTRAL SERVICES ACCOUNTJUDICIAL
CENTRAL SERVICES ACCOUNT
Recommend
02-15-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
33
Law LibrariesGeneral FundsAppropriated S/FNon-Appropriated S/F
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
517.3
517.3
469.6
469.6
472.3
472.3
470.0
470.0
Information TechnologyGeneral FundsAppropriated S/FNon-Appropriated S/F
34.0
34.0
34.0
34.0
34.0
34.0
34.0
34.0
4,108.9
4,108.9
4,478.4
4,478.4
5,815.5
5,815.5
4,484.0
4,484.0
Office of State Court Collections EnforcGeneral FundsAppropriated S/FNon-Appropriated S/F
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
712.3
1,162.21,874.5
560.9
700.01,260.9
565.0
700.01,265.0
562.6
700.01,262.6
Office of State Court AdministratorGeneral FundsAppropriated S/FNon-Appropriated S/F
31.0
31.0
31.0
31.0
31.0
31.0
31.0
31.0
6,382.264.8
114.26,561.2
5,991.133.4
6,024.5
6,440.533.4
6,473.9
5,994.933.4
6,028.3
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
77.5
77.5
77.5
77.5
77.5
77.5
77.5
77.5
11,720.764.8
1,276.413,061.9
11,500.033.4
700.012,233.4
13,293.333.4
700.014,026.7
11,511.533.4
700.012,244.9
AOC - COURT SERVICESJUDICIAL
Recommend
02-17-00
ProgramsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
APPROPRIATION UNIT SUMMARY
34
General Funds 835.3 864.4 864.4 864.4 864.4
835.3 864.4 864.4 864.4 864.4Non-Appropriated S/FAppropriated S/F
Family Court Civil Attorneys
General Funds 326.3 328.0 328.0 328.0 328.0Appropriated S/F
326.3 328.0 328.0 328.0 328.0Non-Appropriated S/F
CASA Attorneys
General Funds 361.1 361.1 397.2 361.1 361.1Appropriated S/FNon-Appropriated S/F
361.1 361.1 397.2 361.1 361.1
Victim Offender Mediation Program
General Funds 59.3 58.3 58.3 58.3 58.3
Non-Appropriated S/F59.3 58.3 58.3 58.3 58.3
Appropriated S/F
Continuing Judicial Education66.3 60.0 60.0 60.0 60.0
Non-Appropriated S/FAppropriated S/FGeneral Funds 66.3 60.0 60.0 60.0 60.0
Retired Judges
General Funds 53.7 86.0 86.0 86.0 86.0
56.1 86.0 86.0 86.0 86.0Non-Appropriated S/F 2.4Appropriated S/F
Supplies and Materials
General Funds 357.3 544.5 544.5 543.1 543.1Appropriated S/F
451.6 544.5 544.5 543.1 543.1Non-Appropriated S/F 94.3
Contractual Services
General Funds 10.4 12.2 12.2 12.2 12.2
Non-Appropriated S/F 9.119.5 12.2 12.2 12.2 12.2
Appropriated S/F
Travel
General Funds 2,589.5 2,564.8 2,632.1 2,570.0 2,570.0
2,597.9 2,564.8 2,632.1 2,570.0 2,570.0Non-Appropriated S/F 8.4Appropriated S/F
Personnel Costs
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT ADMINISTRATOR
Recommend
02-17-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
35
Non-Appropriated S/FAppropriated S/FGeneral Funds 250.0
250.0
Problem Solving Courts
Non-Appropriated S/FAppropriated S/F 64.8General Funds
64.8
Court Security
Appropriated S/FGeneral Funds 18.8
18.8Non-Appropriated S/F
Operations
Non-Appropriated S/FAppropriated S/F
600.0
General Funds 600.0DSBF Civil Indigent Legal
Appropriated S/FGeneral Funds 79.0
Non-Appropriated S/F79.0
DCAP Support
Appropriated S/F 33.4 33.4 33.4 33.4General Funds 355.1 361.4 361.4 361.4 361.4
355.1 394.8 394.8 394.8 394.8Non-Appropriated S/F
New Castle County Courthouse
Non-Appropriated S/F
General Funds 64.8 177.6 177.6 177.6 177.6Appropriated S/F
64.8 177.6 177.6 177.6 177.6
Court Appointed Attorneys/Involuntary Co
Appropriated S/FGeneral Funds 555.8 523.3 619.3 523.3 523.3
Non-Appropriated S/F555.8 523.3 619.3 523.3 523.3
Interpreters
Appropriated S/FGeneral Funds 49.5 49.5 49.5 49.5 49.5
Non-Appropriated S/F49.5 49.5 49.5 49.5 49.5
Elder Law Program
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT ADMINISTRATOR
Recommend
02-17-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
36
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
31.0
31.0
31.0
31.0
31.0
31.0
31.0
31.0
31.0
31.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
50.0214.1
35.0 35.0 35.0
264.1 35.0 35.0 35.0
35.0
35.0
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
6,382.264.8
114.26,561.2
5,991.133.4
6,024.5
6,440.533.4
6,473.9
5,994.933.4
6,028.3
5,994.933.4
6,028.3
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($1.4) in Contractual Services to reflect projected fuel expenditures.
*Do not recommend enhancements of $62.1 in Personnel Costs, $36.1 in Victim Offender Mediation Program, $96.0 inInterpreters, and $250.0 in Problem Solving Courts.
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT ADMINISTRATOR
Recommend
02-17-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
37
Non-Appropriated S/F 1,161.7 700.0 700.0 700.0 700.0
General FundsAppropriated S/F
1,161.7 700.0 700.0 700.0 700.0
Other Items
Non-Appropriated S/FAppropriated S/FGeneral Funds 9.9
9.9
One-Time
Appropriated S/FGeneral Funds 7.3 12.5 12.5 12.5 12.5
Non-Appropriated S/F7.3 12.5 12.5 12.5 12.5
Supplies and Materials
Appropriated S/FGeneral Funds 3.1 3.1 3.1 3.1
Non-Appropriated S/F3.1 3.1 3.1 3.1
Energy
Appropriated S/FGeneral Funds 30.2 33.5 33.5 33.4 33.4
30.7 33.5 33.5 33.4 33.4Non-Appropriated S/F 0.5
Contractual Services
General Funds 2.9 2.9 2.9 2.9 2.9Appropriated S/FNon-Appropriated S/F
2.9 2.9 2.9 2.9 2.9
Travel
Non-Appropriated S/F
General Funds 662.0 508.9 513.0 510.7 510.7Appropriated S/F
662.0 508.9 513.0 510.7 510.7
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
712.3
1,162.21,874.5
560.9
700.01,260.9
565.0
700.01,265.0
562.6
700.01,262.6
562.6
700.01,262.6
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT COLLECTIONS ENFORC
Recommend
02-17-03
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
38
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
1.9
1,163.7
110.5
700.0
110.5
700.0
110.5
1,165.6 810.5 810.5700.0810.5
110.5
700.0810.5
*Base adjustments include ($0.1) in Contractual Services to reflect projected fuel expenditures.
*Do not recommend enhancement of $2.3 in Personnel Costs.
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT COLLECTIONS ENFORC
Recommend
02-17-03
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
39
Appropriated S/FGeneral Funds 432.4 719.8 719.8 719.8 -4.0 715.8
432.4 719.8 719.8 719.8 -4.0 715.8Non-Appropriated S/F
DCAP Maintenance Agreements
Appropriated S/FGeneral Funds 151.5 240.9 1,565.9 240.9 240.9
151.5 240.9 1,565.9 240.9 240.9Non-Appropriated S/F
Capital Outlay
Non-Appropriated S/F33.8 32.6 32.6 32.6 32.6
General Funds 33.8 32.6 32.6 32.6 32.6Appropriated S/F
Supplies and Materials
Appropriated S/FGeneral Funds 581.4 514.3 518.3 514.1 4.0 518.1
581.4 514.3 518.3 514.1 4.0 518.1Non-Appropriated S/F
Contractual Services
Appropriated S/FGeneral Funds 18.0 14.3 14.3 14.3 14.3
18.0 14.3 14.3 14.3 14.3Non-Appropriated S/F
Travel
Non-Appropriated S/F2,891.8 2,956.5 2,964.6 2,962.3 2,962.3
General Funds 2,891.8 2,956.5 2,964.6 2,962.3 2,962.3Appropriated S/F
Personnel Costs
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
4,108.9
4,108.9
4,478.4
4,478.4
5,815.5
5,815.5
4,484.0
4,484.0
4,484.0
4,484.0
AOC - COURT SERVICESJUDICIAL
INFORMATION TECHNOLOGY
Recommend
02-17-04
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
40
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
34.0
34.0
34.0
34.0
34.0
34.0
34.0
34.0
34.0
34.0
*Base adjustments include ($0.2) in Contractual Services to reflect projected fuel expenditures.
*Do not recommend inflation and volume adjustment of $4.0 in Contractual Services.
*Recommend structural changes of $4.0 in Contractual Services and ($4.0) in DCAP Maintenance Agreements to reflect projectedexpenditures.
*Do not recommend enhancements of $2.3 in Personnel Costs and $1,325.0 in Capital Outlay.
AOC - COURT SERVICESJUDICIAL
INFORMATION TECHNOLOGY
Recommend
02-17-04
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
41
Appropriated S/FGeneral Funds 46.0
46.0Non-Appropriated S/F
One-Time214.5 215.0 215.0 215.0 215.0
Appropriated S/FNon-Appropriated S/F
General Funds 214.5 215.0 215.0 215.0 215.0Supplies and Materials
Appropriated S/FGeneral Funds 66.5 62.8 62.8 62.8 62.8
66.5 62.8 62.8 62.8 62.8Non-Appropriated S/F
Contractual Services
General Funds 190.3 191.8 194.5 192.2 192.2
190.3 191.8 194.5 192.2 192.2Non-Appropriated S/FAppropriated S/F
Personnel Costs
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
517.3
517.3
469.6
469.6
472.3
472.3
470.0
470.0
470.0
470.0
*Do not recommend enhancement of $2.3 in Personnel Costs.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
AOC - COURT SERVICESJUDICIAL
LAW LIBRARIES
Recommend
02-17-05
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
42
DE Nrsng Hm Rsdnts Qlty Assre CmGeneral FundsAppropriated S/FNon-Appropriated S/F
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
67.8
67.8
61.8
61.8
61.9
61.9
61.9
61.9
Ch Death, Nr Death & Still Birth CommissGeneral FundsAppropriated S/FNon-Appropriated S/F
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
447.8
48.8496.6
433.2
433.2
447.7
447.7
433.9
433.9
Office of the Child AdvocateGeneral FundsAppropriated S/FNon-Appropriated S/F
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
929.4
100.31,029.7
922.1
922.1
937.9
937.9
922.7
922.7
Child Placement Review BoardGeneral FundsAppropriated S/FNon-Appropriated S/F
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
597.5
597.5
562.4
562.4
581.8
581.8
563.4
563.4
Office of the Public GuardianGeneral FundsAppropriated S/FNon-Appropriated S/F
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
597.767.8
665.5
642.476.7
719.1
660.179.0
739.1
650.876.7
727.5
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
30.51.0
31.5
30.51.0
31.5
30.51.0
31.5
30.51.0
31.5
2,640.267.8
149.12,857.1
2,621.976.7
2,698.6
2,689.479.0
2,768.4
2,632.776.7
2,709.4
AOC - NON-JUDICIAL SERVICESJUDICIAL
Recommend
02-18-00
ProgramsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
APPROPRIATION UNIT SUMMARY
43
Appropriated S/FGeneral Funds 0.5 0.5 0.5 0.5 0.5
0.5 0.5 0.5 0.5 0.5Non-Appropriated S/F
Special Needs Fund
Appropriated S/FGeneral Funds 3.3 3.7 4.2 3.7 3.7
3.3 3.7 4.2 3.7 3.7Non-Appropriated S/F
Supplies and Materials
Appropriated S/FGeneral Funds 28.9 23.6 35.1 23.0 7.9 30.9
28.9 23.6 35.1 23.0 7.9 30.9Non-Appropriated S/F
Contractual Services
Appropriated S/FGeneral Funds 3.6 3.7 3.7 3.7 3.7
3.6 3.7 3.7 3.7 3.7Non-Appropriated S/F
Travel
General Funds 561.4 610.9 616.6 612.0 612.0
629.2 687.6 695.6 688.7 688.7Non-Appropriated S/FAppropriated S/F 67.8 76.7 79.0 76.7 76.7
Personnel Costs
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
597.767.8
665.5
642.476.7
719.1
660.179.0
739.1
642.976.7
719.6
7.9
7.9
650.876.7
727.5
AOC - NON-JUDICIAL SERVICESJUDICIAL
OFFICE OF THE PUBLIC GUARDIAN
Recommend
02-18-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
44
*Base adjustments include ($0.6) in Contractual Services to reflect projected fuel expenditures.
*Recommend enhancement of $7.9 in Contractual Services to reflect projected expenditures. Do not recommend additionalenhancements of $4.6 and $2.3 ASF in Personnel Costs, $3.6 in Contractual Services, and $0.5 in Supplies and Materials.
AOC - NON-JUDICIAL SERVICESJUDICIAL
OFFICE OF THE PUBLIC GUARDIAN
Recommend
02-18-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
45
Appropriated S/FGeneral Funds 47.2 75.0 75.0 75.0 75.0
47.2 75.0 75.0 75.0 75.0Non-Appropriated S/F
Ivy Davis Scholarship Fund
Appropriated S/FGeneral Funds 0.2 0.2 0.2 0.2 0.2
0.2 0.2 0.2 0.2 0.2Non-Appropriated S/F
Capital Outlay
Non-Appropriated S/F9.4 9.3 9.3 9.3 9.3
General Funds 9.4 9.3 9.3 9.3 9.3Appropriated S/F
Supplies and Materials
Appropriated S/FGeneral Funds 35.1 40.1 40.1 40.1 40.1
35.1 40.1 40.1 40.1 40.1Non-Appropriated S/F
Contractual Services
Appropriated S/FGeneral Funds 19.8 19.6 19.6 19.6 19.6
19.8 19.6 19.6 19.6 19.6Non-Appropriated S/F
Travel
Non-Appropriated S/F485.8 418.2 437.6 419.2 419.2
General Funds 485.8 418.2 437.6 419.2 419.2Appropriated S/F
Personnel Costs
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
597.5
597.5
562.4
562.4
581.8
581.8
563.4
563.4
563.4
563.4
AOC - NON-JUDICIAL SERVICESJUDICIAL
CHILD PLACEMENT REVIEW BOARD
Recommend
02-18-03
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
46
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
*Do not recommend enhancement of $18.4 in Personnel Costs.
AOC - NON-JUDICIAL SERVICESJUDICIAL
CHILD PLACEMENT REVIEW BOARD
Recommend
02-18-03
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
47
Appropriated S/FGeneral Funds 9.1 7.3 7.3 7.3 7.3
9.4 7.3 7.3 7.3 7.3Non-Appropriated S/F 0.3
Supplies and Materials
Appropriated S/FGeneral Funds 3.5 4.3 4.3 4.3 4.3
3.5 4.3 4.3 4.3 4.3Non-Appropriated S/F
Energy
Appropriated S/FGeneral Funds 63.6 60.0 60.0 58.6 58.6
150.1 60.0 60.0 58.6 58.6Non-Appropriated S/F 86.5
Contractual Services
Appropriated S/FGeneral Funds 6.5 4.3 4.3 4.3 4.3
20.0 4.3 4.3 4.3 4.3Non-Appropriated S/F 13.5
Travel
General Funds 846.7 846.2 862.0 848.2 848.2
846.7 846.2 862.0 848.2 848.2Non-Appropriated S/FAppropriated S/F
Personnel Costs
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 101.9
101.9
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
929.4
100.31,029.7
922.1
922.1
937.9
937.9
922.7
922.7
922.7
922.7
AOC - NON-JUDICIAL SERVICESJUDICIAL
OFFICE OF THE CHILD ADVOCATE
Recommend
02-18-05
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
48
*Base adjustments include ($1.4) in Contractual Services to reflect projected fuel expenditures.
*Do not recommend enhancement of $13.8 in Personnel Costs.
AOC - NON-JUDICIAL SERVICESJUDICIAL
OFFICE OF THE CHILD ADVOCATE
Recommend
02-18-05
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
49
Appropriated S/FGeneral Funds 5.8 7.0 7.0 7.0 7.0
36.6 7.0 7.0 7.0 7.0Non-Appropriated S/F 30.8
Supplies and Materials
Appropriated S/FGeneral Funds 62.4 67.1 67.1 67.1 67.1
73.5 67.1 67.1 67.1 67.1Non-Appropriated S/F 11.1
Contractual Services10.3 3.2 3.2 3.2 3.2
Appropriated S/FGeneral Funds 3.4 3.2 3.2 3.2 3.2
Non-Appropriated S/F 6.9
Travel
Non-Appropriated S/F376.2 355.9 370.4 356.6 356.6
Appropriated S/FGeneral Funds 376.2 355.9 370.4 356.6 356.6
Personnel Costs
*Do not recommend enhancement of $13.8 in Personnel Costs.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
447.8
48.8496.6
433.2
433.2
447.7
447.7
433.9
433.9
433.9
433.9
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 56.8
56.8
AOC - NON-JUDICIAL SERVICESJUDICIAL
CH DEATH, NR DEATH & STILL BIRTH COMMISS
Recommend
02-18-06
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
50
Non-Appropriated S/F
General Funds 1.3 1.0 1.0 1.0 1.0Appropriated S/F
1.3 1.0 1.0 1.0 1.0
Supplies and Materials
Non-Appropriated S/FAppropriated S/FGeneral Funds 1.5 1.5 1.5 1.5 1.5
1.5 1.5 1.5 1.5 1.5
Contractual Services
Non-Appropriated S/F2.1 2.0 2.0 2.0 2.0
Appropriated S/FGeneral Funds 2.1 2.0 2.0 2.0 2.0
Travel
Appropriated S/FGeneral Funds 62.9 57.3 57.4 57.4 57.4
Non-Appropriated S/F62.9 57.3 57.4 57.4 57.4
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
67.8
67.8
61.8
61.8
61.9
61.9
61.9
61.9
61.9
61.9
*Recommend base funding to maintain Fiscal Year 2015 level of service.
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
AOC - NON-JUDICIAL SERVICESJUDICIAL
DE NRSNG HM RSDNTS QLTY ASSRE CM
Recommend
02-18-07
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
51