ENROLLED Page 1 of 13 ACT No. 61 Regular Session, 2010 HOUSE BILL NO. 1386 BY REPRESENTATIVES FANNIN AND TUCKER AND SENATORS CHAISSON AND MICHOT AN ACT1 To appropriate funds to defray the expenses of the Louisiana Judiciary, including the2 Supreme Court, Courts of Appeal, District Courts, Criminal District Court of Orleans3 Parish, and other courts; and to provide for related matters.4 Be it enacted by the Legislature of Louisiana:5 Section 1.A. The sum of One Hundred Sixty-Three Million Two Hundred Nineteen6 Thousand One Hundred Two and No/100 ($163,219,102.00) Dollars, or so much thereof as7 may be necessary, is hereby appropriated to defray the expenses of the judiciary, including8 the Supreme Court, Courts of Appeal, the District Courts, the Criminal District Court of9 Orleans Parish, and of the other courts.10 B. The total amount herein appropriated is hereby allocated to provide as follows:11 03-8170 SUPREME COURT12 Program Description: The Supreme Court has general supervisory jurisdiction over all lower courts.13 It may establish procedural and administrative rules not in conflict with law and may assign a sitting or14 retired judge to any court. The Supreme Court has sole authority to provide by rule for appointments of15 attorneys as temporary or ad hoc judges. It considers applications for writs to review individual cases,16 and has criminal and other appellate jurisdiction. The Supreme Court has exclusive original jurisdiction17 of disciplinary proceedings against lawyers, recommendations of the Judiciary Commission of Louisiana18 for the discipline of judges, and fact questions affecting its appellate jurisdiction. It has inherent authority19 to regulate the legal profession and to promulgate and update the Code of Judicial Conduct. The court20 also provides judicial training through the Judicial College and works to improve the administration of21 justice.22 Mission Statement: The mission of the Supreme Court of Louisiana is to protect23 and promote the rule of law, to ensure public trust, to use public resources24 efficiently, to ensure the highest professional conduct, integrity, and competence25 of both the bench and the bar, and to ensure the proper administration and26 performance of all courts under its authority.27 Goal: To protect the rule of law.28 Objective: To provide a reasonable opportunity for litigants to seek review in the29 Supreme Court of decisions made by lower tribunals.30 General Performance Information:31 2007 2008 200932 Total Filings 2,497 3,014 2,78033 Total Appeals Filed 16 15 1434 Total Writs Filed 2,320 2,843 2,56435 Total Dispositions Rendered 2,645 2,834 2,80136 ENROLLEDHB NO. 1386 Page 2 of 13 Goal: To promote the rule of law.1 Objective: To resolve cases in a timely manner.2 General Performance Information:3 2007 2008 20094 Percentage of noncriminal case5 applications acted on within Supreme6 Court standard of 120 days of filing93.1% 91.4% 92.2%7 Percentage of criminal case applications8 acted on within Supreme Court9 standard of 120 days of filing 29.3% 35.4% 38.2%10 Percentage of pro se post conviction11 applications acted on within Supreme12 Court standard of 120 days of filing7.7% 35.3% 11.8%13 Percentage of bar disciplinary filings14 acted upon within Supreme Court15 standard of 120 days of filing 62.9% 70.5% 76.5%16 Percentage of opinions rendered within17 Supreme Court standard of 84 days 18 from argument 70.0% 74.4% 81.3%19 Goal: To ensure the public trust.20 Objective: To facilitate public access to Supreme Court decisions.21 General Performance Information:22 2007 2008 200923 Percentage of written opinions available24 to the public within 5 days of decision100% 100% 100%25 Objective: To inform the public of operations and activities.26 General Performance Information:27 2007 2008 200928 Number of outreach programs 65 59 6729 Number of media releases on court decisions82 82 8130 Number of media releases on other matters19 26 2631 Number of recipients of releases on 32 court decisions 64 60 1,10333 Number of recipients of releases on other34 matters 3,048 5,155 5,14435 Objective: To ensure the highest professional conduct, integrity, and competence36 of the bench.37 General Performance Information:38 2007 2008 200939 Average number of hours acquired40 through continuing legal education 41 per judge 37.58 34.19 34.9642 Number of complaints filed against43 judges and justices of the peace 531 818 66444 Number of complaints against judges45 and justices of the peace resolved or46 disposed of in the calendar year 579 563 69047 Objective: To ensure the highest professional conduct, integrity, and competence48 of the bar.49 General Performance Information:50 2007 2008 200951 Average number of hours acquired through52 continuing legal education per lawyer19.89 15.48 15.0353 Number of complaints filed against lawyers2,712 3,096 3,12854 Number of complaints filed against lawyers55 resolved or disposed of in calendar year1,436 1,726 3,06856 Payable out of the State General Fund:57 01 Salaries of Chief Justice and six (6)58 Associate Justices of the Supreme Court,59 as provided by R.S. 13:102 $ 970,48060 ENROLLEDHB NO. 1386 Page 3 of 13 02 Salaries and other expenses of the1 Supreme Court Proper and salary of2 the Crier of the Supreme Court $10,199,8153 03 Expenses of Judicial Administrator's4 Office and of the Judiciary Commission 5 provided for in Article V, Section6 25 of the Constitution of Louisiana and7 under the provisions of R.S. 13:32 et seq.8 A.Expenses of Judicial Administrator's Office $4,560,0819 Program Description: The Judicial Administrator's Office assists the Supreme Court in the administration10 of the state court system. It staffs the Judicial Council and the Judiciary Commission of Louisiana.11 Through the Judicial Council, it performs studies and makes recommendations for the creation of new12 judgeships and for improving the administration of justice. The Judicial Administrator's Office provides13 payroll and other fiscal services to the Judiciary, including the administration of a judicial retirement14 system, and support for the Supreme Court and Appellate Court human resource system. The Judicial15 Administrator's Office provides technological services to courts and manages the Trial Court Case16 Management Information System. It also manages the ad hoc judgeship system, and monitors cases under17 advisement. The Judicial Administrator's Office provides outreach services to state and local courts, staffs18 the Committee on Judicial Ethics, and performs numerous legal services for the Supreme Court and the19 Judiciary.20 B.Expenses of Judiciary Commission $1,884,48921 Program Description: The Judiciary Commission of Louisiana is a constitutional body established under22 Article V, Section 25 of the Constitution of 1974 to accept, screen, investigate, and prosecute complaints23 of judicial misconduct. As part of its authority, it may recommend to the Supreme Court the censure,24 suspension, removal from office, or involuntary retirement of any judge for ethical misconduct.25 C.Court Reporters as required by R.S. 13:981 $ 348,17426 D.Dues to National Center for State Courts $ 138,82927 04 Expenses of Committee on Professional28 Ethics and Grievances including29 disbarment proceedings, R.S. 37:211 et seq. $ 3,00030 05 Compensation and expenses of retired31 judges assigned under Article V,32 Section 5(A) of the Constitution of33 Louisiana, be it more or less estimated at $1,380,56034 06 Law Library of Louisiana for salaries,35 services, supplies, maintenance, repairs,36 and equipment $1,972,06637 Program Description: The Law Library of Louisiana was created by an Act of the Legislature in 185538 to serve the legal information needs of the public, the state judiciary, and the bar. 39 07 Salaries and expenses of transferred40 judges assigned under Article V,41 Section 5(A) of the Constitution,42 be it more or less estimated at $ 189,15943 08 Retirement pay for services rendered by44 justices and judges of all courts, as45 provided by R.S. 11:1358 and46 R.S. 13:103 $1,562,35447 ENROLLEDHB NO. 1386 Page 4 of 13 09 Pensions for widows of justices and1 judges of all courts, as provided by2 R.S. 11:1371 and R.S. 11:1381, be it3 more or less estimated at $1,639,3944 10 Judicial College $ 225,6685 Program Description: The Judicial College was established by order of the Supreme Court in 1976 to6 provide continuing legal education to Louisiana judges.7 11 State contribution to judicial8 retirement provided for in Article V,9 Section 23 of the Constitution and10 R.S. 11:551 et seq., be it more or11 less estimated at $8,808,61112 12 Civil commitment matters as13 required by R.S. 28:54 $ 143,42414 13 Paul M. Hebert Law Center for the expenses15 of storage of appellate court records $ 60,00016 14 Funding for statewide operations of the17 Louisiana Protective Order Registry18 (R.S. 46:2136.2) under the Case 19 Management Information System $1,696,37120 15 Payable out of the State General Fund for the21 expenses associated with the operation of the22 Families in Need of Services Program (FINS) $2,010,94023 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes by24 developing and implementing a needs-based allocation formula; developing, implementing, and mandating25 the use of a uniform data system for tracking, managing, and reporting FINS informal cases; developing26 and mandating the use of programmatic standards; developing, implementing, and reporting performance27 indicators and measures; requiring and monitoring periodic fiscal reports and financial accountability;28 and, generally supervising and assisting local FINS processes in other ways.29 16 Drug court maintenance and enhancement $12,514,45330 Program Description: Drug treatment courts, authorized in 1977 by R.S. 13:5301 through R.S. 13:5304,31 provided integrated substance abuse treatment, sanctions, and incentives with case processing to place32 low-level, nonviolent drug-involved defendants in community-based, judicially supervised rehabilitation33 programs. Clients are regularly tested and monitored for compliance with educational, employment, and34 treatment requirements set by the court.35 17 Court Appointed Special Advocates $3,537,50136 Program Description: The purpose of the CASA Assistance Program is to promote timely placement of37 children in need of care in permanent, safe and stable homes, in accordance with the provisions of38 Children’s Code articles 424-426. Services are provided through local CASA programs which recruit,39 screen, train and supervise community advocates. Upon appointment by the trial judge, qualified40 advocates serve children by providing independent factual information to the judge, advocating for the best41 interest of the children, monitoring cases to which they have been assigned, and advising and assisting the42 judge in the determination of the best interest of the children involved.43 TOTAL - GENERAL FUND $53,845,36944 18 Administrative expenses of the office45 of the Clerk of the Louisiana Supreme46 Court attributable to the selection47 process of attorney chairman of the48 Medical Review Panel as provided49 for in R.S. 40:1299.47 to be paid out50 of the Patient's Compensation Fund $ 10,00051 ENROLLEDHB NO. 1386 Page 5 of 13 19 Payable out of the State General Fund1 from Statutory Dedications, Judges'2 Supplemental Compensation Fund,3 R.S. 13:10.3, be it more or less4 estimated at $6,000,0005 Program Description: The Judges' Supplemental Compensation Fund was established by the Legislature6 in 1985 to fund salary supplements and salary-related expenses to judges and commissioners. The funding7 source is a non-refundable filing fee assessed on civil filings as provided in R.S. 13:10.3.8 20 Payable out of the State General Fund9 from Statutory Dedications, Trial Court10 Case Management Information Fund, for11 the Case Management Information System,12 Article 887(F) of the Code of Criminal13 Procedure, be it more or less estimated at $3,325,90414 Program Description: The Case Management Information System (CMIS) was created by the Supreme15 Court in 1993 to provide a statewide information system for tracking and managing criminal, civil,16 juvenile, traffic, and appellate cases as well as protective orders. Data is received from courts statewide,17 transferred to the CMIS repository, and made available to courts and executive branch agencies.18 Additional information will also be available from the Department of Public Safety & Corrections. CMIS19 is funded from a court cost assessed on all criminal and traffic convictions as provided under C.Cr.P.20 887(F). 21 TOTAL - STATE GENERAL FUND 22 BY STATUTORY DEDICATIONS $9,335,90423 21 Drug court maintenance and enhancement, payable 24 out of the State General Fund through Interagency25 Transfers from the Department of Social Services$6,000,00026 22 Court Appointed Special Advocates, payable out of27 the State General Fund through Interagency Transfers28 from the Department of Social Services $4,670,00029 TOTAL - STATE GENERAL FUND 30 THROUGH INTERAGENCY TRANSFER $10,670,00031 TOTAL SUPREME COURT $73,851,27332 03-8171 COURTS OF APPEAL33 Program Description: The five courts of appeal, domiciled in Baton Rouge, Shreveport, Lake Charles,34 New Orleans, and Gretna, have supervisory jurisdiction over all cases arising within their respective35 circuits, subject to the general supervisory jurisdiction of the Supreme Court. Each court of appeal also36 has appellate jurisdiction over all civil matters, all matters appealed from family and juvenile courts, and37 all criminal cases triable by a jury which arise within its circuit, except for those cases appealable directly38 to the Supreme Court or to the district courts.39 Mission Statement: The mission of the appellate courts of Louisiana is to provide40 meaningful access to all who seek review under the Courts’ appellate and41 supervisory jurisdiction granted by the Louisiana Constitution while protecting and42 promoting the rule of law, preserving the public trust, and using public resources43 efficiently.44 Goal: To protect the rule of law.45 Objective: To provide a reasonable opportunity for multi-judge review of46 decisions made by lower tribunals.47 General Performance Information:48 2007 2008 200949 Total appeals filed 2,790 2,671 2,59750 Total writs filed 5,111 5,402 5,04351 Total dispositions rendered 7,586 6,676 6,91352 Goal: To promote the rule of law.53 ENROLLEDHB NO. 1386 Page 6 of 13 Objective: To resolve cases expeditiously.1 General Performance Information:2 2007 2008 20093 Average number of days from lodging of the 4 appeal to argument: 5 Time Standard = no more than 175 days.6 Criminal cases 137 145 1507 Civil cases 153 140 1478 Total 145 142 1489 Average number of days from argument to 10 rendering of the opinion: 11 Time Standard = no more than 70 days.12 Criminal cases 36 37 3713 Civil cases 37 43 3914 Total 36 40 3815 Goal: To preserve public trust.16 Objective: To facilitate public access to the decisions of the courts of appeal.17 General Performance Information:18 2007 2008 200919 Percentage of written opinions available20 to the public within 5 days of decision100% 100% 100%21 Payable out of the State General Fund:22 01 Salaries of fifty-three (53) Judges of23 the Courts of Appeal, R.S. 13:311 $6,949,32824 02 Salaries and expenses of operation and25 maintenance of the Court of Appeal,26 First Circuit $9,474,08827 03 Salaries and expenses of operation and28 maintenance of the Court of Appeal,29 Second Circuit $5,389,00630 04 Salaries and expenses of operation and31 maintenance of the Court of Appeal,32 Third Circuit $8,414,46433 05 Salaries and expenses of operation and34 maintenance of the Court of Appeal,35 Fourth Circuit $7,460,46636 06 Salaries and expenses of operation and37 maintenance of the Court of Appeal,38 Fifth Circuit $5,613,34439 TOTAL COURTS OF APPEAL $43,300,69640 ENROLLEDHB NO. 1386 Page 7 of 13 03-8172 DISTRICT COURTS1 Program Description: There are forty-one district courts in Louisiana that have general jurisdiction over2 all matters within their territorial limits, except in those judicial districts (the 1st, the 19th, and the 24th3 Judicial Districts) where family and juvenile courts have exclusive jurisdiction over certain types of cases4 and except in Orleans Parish where there are separate courts exercising civil, criminal, and juvenile5 jurisdictions, respectively. In certain cases, the forty-one general jurisdiction courts have concurrent6 jurisdiction with justices of the peace and parish courts. The district courts generally have appellate7 jurisdiction of criminal cases tried by city, parish, municipal, traffic, and mayors' courts, except in certain8 cases. The district courts also have appellate jurisdiction over justices of the peace in parishes where no9 parish courts exist. The Civil District Court of Orleans Parish has jurisdiction of all civil cases in that10 parish. The Criminal District Court of Orleans Parish has jurisdiction over all criminal cases in the11 parish. It also has general supervisory jurisdiction over the municipal and traffic courts in Orleans12 Parish. The Family Court of East Baton Rouge Parish has exclusive jurisdiction of many domestic cases13 in the parish. The four juvenile courts located in Caddo, East Baton Rouge, Jefferson, and Orleans14 parishes have exclusive jurisdiction of juvenile cases in their respective parishes.15 Mission Statement: The mission of the trial courts of Louisiana is to provide16 access to justice, to meet all responsibilities in a timely and expeditious manner, to17 provide equality, fairness, and integrity in their proceedings, to maintain judicial18 independence and accountability, and to reach a fair and just result by adherence19 to the procedural and substantive law, thereby instilling trust and confidence in the20 public.21 Goal: To establish a more open and accessible system of justice.22 Objective: To encourage responsible parties to make court facilities safe,23 accessible, and convenient.24 General Performance Information:25 2007 2008200926 Percentage of surveyed district court chief judges indicating 27 actions taken in FY 2008-2009 to improve compliance with28 the Americans with Disabilities Act (ADA) 79.2% 74.5%93.5%29 Objective: To encourage all responsible public bodies and public officers to30 make the costs of access to the trial court’s proceedings and records - whether31 measured in terms of money, time, or the procedures that must be followed -32 reasonable, fair, and affordable.33 General Performance Information:34 2007 2008200935 Percentage of surveyed district court chief judges indicating36 actions taken in FY 2008-2009 to assist pro se litigants79.2% 95.7%100%37 Goal: To meet all responsibilities to everyone affected by the court and its38 activities in a timely and expeditious manner.39 Objective: To encourage timely case management and processing.40 General Performance Information:41 2007 2008200942 Number of parishes reporting criminal disposition43 data to CMIS 59 59 5544 Percentage of parishes reporting criminal disposition 45 data to CMIS 92.1% 92% 85.9%46 Percentage of surveyed district court chief judges47 indicating that their courts had taken steps within48 FY 2008-2009 to reduce delays and improve the49 timeliness of case processing 99.7% 95.7%97.9%50 51 Objective: To enhance jury service.52 General Performance Information:53 2007 2008200954 Percentage of surveyed district court chief judges indicating55 that their court had taken steps within FY 2008-200956 to make jury service more convenient or effective99.6% 76.2%100%57 ENROLLEDHB NO. 1386 Page 8 of 13 Goal: To provide due process and equal protection of the law to all who have1 business before the court; and to demonstrate integrity in all procedures and2 decisions.3 Objective: To recognize new conditions or emerging events and to adjust court 4 operations as necessary.5 General Performance Information:6 2007 200820097 Percentage of surveyed district court chief judges indicating 8 actions taken in FY 2008-2009 to improve employee 9 training and development 99.7% 89.4%100%10 Percentage of surveyed district court chief judges indicating 11 actions taken in FY 2008-2009 to install or implement12 technologies 99.9% 91.5%97.9%13 Goal: To maintain judicial independence, while observing the principle of comity14 in its governmental relations and accountability to the public.15 Objective: To inform the community of the court's structure and function.16 General Performance Information:17 2007 2008200918 Percentage of surveyed district court chief judges indicating19 that their courts regularly provided public education20 and public outreach services in FY 2008-200999.8% 100% 97.9%21 22 Payable out of the State General Fund:23 01 Salaries of one hundred ninety-one24 (191) District Judges as provided25 by R.S. 13:691 $23,787,82726 02 Office and travel expenses of District27 Judges as provided by R.S. 13:694 $1,292,60028 03 Salaries of fourteen (14) Judges of29 Civil District Court, Orleans Parish,30 as provided by R.S. 13:691 $1,743,61131 04 Expenses of Judges of Civil District32 Court, Parish of Orleans, for salaries33 of stenographers, clerks, law books,34 stationery, telephone, and like expenses35 as provided by R.S. 13:694 $ 78,40036 05 Salaries of two (2) Court Reporters37 of the Twentieth Judicial District Court,38 including retirement contributions, as39 provided by R.S. 13:966.1 $ 104,12340 06 Clerk of Civil District Court, Orleans41 Parish, as provided by R.S. 13:1212(A) $ 10,00042 07 State share of Group, Workers'43 Compensation, General Liability,44 and Property Insurance Premiums45 as provided by R.S. 42:851 $6,369,42646 08 Salaries of two (2) commissioners of47 the Nineteenth Judicial District and48 one (1) commissioner of the Fifteenth49 Judicial District as provided by50 R.S. 13:712 and R.S. 13:715,51 respectively $ 442,68252 ENROLLEDHB NO. 1386 Page 9 of 13 09 Office expenses for the Judicial1 Expense Fund of the Nineteenth Judicial2 District Court as provided by3 R.S. 13:711-713 $ 437,7084 10 Office expenses for the Judicial5 Expense Fund of the Fifteenth6 Judicial District Court as provided7 by R.S. 13:714-716 $ 270,4208 11 Law Clerk, Twentieth Judicial District9 Court as provided by Act 747 of 1977 $ 43,73510 12 For the expenses of the Judicial Expense11 Fund, Tenth Judicial District Court as 12 provided by Act 57 of 2006 $ 35,00013 SUBTOTAL $34,615,53214 13 Criminal Court - Parish of Orleans15 Program Description: The Criminal District Court for the Parish of Orleans has exclusive jurisdiction16 of the trial and punishment of all crimes, misdemeanors, and offenses committed within the parish of17 Orleans, if the jurisdiction is not vested by law in some other court. The court, through its magistrate and18 with assistance from its commissioners, has the power of committing magistrates in all felony charges and19 the power to hold preliminary examinations, with authority to bail or discharge, or to hold for trial, in all20 cases before the court. The court has appellate jurisdiction of all cases tried before the Municipal Court21 of New Orleans and the Traffic Court of New Orleans and has general supervisory jurisdiction over these22 courts.23 A.Salaries of thirteen (13) District Judges of 24 Criminal Court, Orleans Parish as provided 25 by R.S. 13:691 $1,619,06726 B.Office expenses of Judges of Criminal Court, 27 Orleans Parish and the state's share of group 28 insurance for the personnel of Criminal Court as29 provided by R.S. 13:694 and R.S. 42:851, respectively $ 664,64230 C.Salaries of thirteen (13) minute clerks as provided31 by R.S. 13:1373.1 $ 251,96932 D.Salaries of twenty-six (26) court reporters as33 provided by R.S. 13:1373.1 $ 389,47434 E.Salaries of four (4) commissioners of Criminal 35 Court, Orleans Parish, including related benefits36 as provided by R.S. 13:1347 $ 370,93337 F.Office and travel expenses of commissioners as 38 provided by R.S. 13:1347 $ 10,00039 G.Salaries of four (4) minute clerks, one for each 40 commissioner as provided by R.S. 13:1347 $ 63,20941 H.Salaries of four (4) court reporters, one for each 42 commissioner as provided by R.S. 13:1347 $ 47,61143 I.Salaries of Judicial Administrator, and assistants, 44 including related benefits $ 881,71245 J.Salaries of thirteen (13) law clerks $ 633,04146 K.Salaries of four (4) secretaries $ 183,45547 ENROLLEDHB NO. 1386 Page 10 of 13 L.Sanity Commissions $ 163,9561 M.Board of Jury Commissioners $ 354,6902 SUBTOTAL $5,633,7593 14 Juvenile and Family Court Judges4 A.Salaries of fourteen (14) Juvenile Court5 Judges as provided by R.S. 13:691 $1,743,6116 B.Salaries of four (4) Family Court Judges 7 as provided by R.S. 13:691 $ 498,1758 C.Office expenses of Juvenile and Family9 Court Judges as provided by R.S. 13:694 $ 100,80010 SUBTOTAL $2,342,58611 TOTAL DISTRICT COURTS $42,591,87712 03-8173 OTHER COURTS - SALARIES AND OFFICE EXPENSES AS REQUIRED13 BY STATUTE14 Program Description: The category includes forty-seven city courts, one municipal court (New Orleans),15 one traffic court (New Orleans), and one parish court (Ascension Parish).16 Mission Statement: The mission of the city and parish courts of Louisiana is to17 provide access to justice, to meet all responsibilities in a timely and expeditious18 manner, to provide equality, fairness and integrity in their proceedings, to maintain19 judicial independence and accountability, and to reach a fair and just result by20 adherence to the procedural and substantive law, thereby instilling trust and21 confidence in the public.22 Goal: To establish a more open and accessible system of justice.23 Objective: To encourage all responsible public bodies and public officers to make24 the costs of access to the court’s proceedings and records - whether measured in25 terms of money, time, or the procedures that must be followed - reasonable, fair,26 and affordable.27 General Performance Information:28 2007 2008 200929 Percentage of surveyed city/parish court chief judges indicating30 actions taken in FY 2008-2009 to assist pro31 se litigants 99.6% 91.2% 98.1%32 Goal: To meet all responsibilities to everyone affected by the court and its 33 activities in a timely and expeditious manner.34 Objective: To encourage timely case management and processing.35 General Performance Information:36 2007 2008 200937 Percentage of surveyed city/parish court chief judges38 indicating that their courts had taken steps within39 FY 2008-2009 to reduce delays and improve the40 timeliness of case processing 99.7% 88% 94.2%41 42 Goal: To maintain judicial independence, while observing the principle of comity43 in its governmental relations and accountability to the public.44 Objective: To inform the community of the court’s structure and function.45 General Performance Information:46 2007 2008 200947 Percentage of surveyed city/parish court chief judges indicating that48 their courts regularly provided public education and public49 outreach services in FY 2008-2009 99.8% 95.9% 94.2%50 ENROLLEDHB NO. 1386 Page 11 of 13 Objective: To recognize new conditions or emerging events and to1 adjust court operations as necessary.2 General Performance Information:3 2007 2008 20094 Percentage of surveyed city/parish court chief judges indicating5 actions taken in FY 2008-2009 to improve6 employee training and development 99.9% 88% 92.3%7 Percentage of surveyed city/parish court chief judges indicating8 actions taken in FY 2008-2009 to install or 9 implement technologies 99.7% 86.3% 94.2%10 Payable out of the State General Fund:11 01 Salaries of sixty (60) City Court12 Judges as provided by R.S. 13:1875 $2,412,71413 02 Salaries of four (4) Municipal, four (4)14 Traffic and one (1) Parish Court15 Judges as provided by R.S. 13:2492,16 13:2501.1, and 13:2563.5, respectively $ 389,15617 TOTAL OTHER COURTS REQUI RED BY STATUTE $2,801,87018 03-8174 OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT19 REQUIRED BY STATUTE20 Payable out of the State General Fund:21 01 Orleans Parish Juvenile Protective22 Care Monitoring Program $ 552,22623 Program Description: The program tracks and monitors child abuse and neglect cases in the Orleans24 Parish Juvenile Court. It also provides assistance in support of the Families in Need of Services Program.25 02 Orleans Parish Juvenile Court Reporters $ 91,16026 03 For the expenses of the Judges'27 Assistance Program $ 30,00028 Program Description: The Judges' Assistance Program provides counseling and other assistance to29 judges with substance abuse problems.30 TOTAL OTHER COURTS NOT REQUI RED BY STATUTE $ 673,38631 Section 2. The appropriations, and the allocations of such appropriations, from the State32 General Fund (Direct) contained in Section 1 of this Act shall be reduced by a total amount33 of Eight Million Eight Hundred Fifty Thousand Seven Hundred Sixty-Four and No/10034 ($8,850,764.00) Dollars, pursuant to a plan adopted by the Judicial Budgetary Control Board35 or as approved by the Louisiana Supreme Court.36 Section 3.A. The Chief Justice of the Supreme Court, or her duly authorized and37 appointed agent, shall warrant the state treasurer for the allocations herein provided, or for38 so much thereof as may be necessary. The aforesaid warrant shall be paid out of the state39 general fund, and the state treasurer shall pay said warrant by preference over all other40 warrants, except warrants for the salaries of constitutional officers of the state and warrants41 ENROLLEDHB NO. 1386 Page 12 of 13 for expenses of the legislature, which shall be concurrent with the warrant provided by this1 Act.2 B. The funds drawn as provided herein shall be deposited in the name of the judiciary3 in an approved bank that has been selected by the Supreme Court and is located in the state.4 C. Any funds herein allocated to the judiciary, any portion of the funds previously5 appropriated to the judiciary, other revenue of the judiciary or its agencies, and interest6 earnings, are hereby appropriated and may be used to defray the expenses of the judiciary;7 however, all funds remaining unexpended or unencumbered shall be returnable to the state8 general fund on or before September 1, 2011. 9 D. For Fiscal Year 2010-2011, any surpluses occurring in the appropriations made in10 this Act may be transferred from one agency or line-item to another during the fiscal year11 in accordance with the rules of the Judicial Budgetary Control Board, or as approved by the12 Supreme Court. 13 E. The adjustment to be made in the salaries of judicial employees and the number of14 authorized positions of the judiciary shall be as decided by the judicial agency affected,15 subject to the approval of the Judicial Budgetary Control Board or as approved by the16 Supreme Court.17 F. The program descriptions, general performance information and indicators,18 objectives, goals, and mission statements contained in this Act are not part of the law and19 are not enacted into law by virtue of their inclusion in this Act. The missions, goals, and20 objectives contained in the Act are derived from performance standards established by21 Section 10 of Part G General Administrative Rules of the Supreme Court of Louisiana.22 G. The inclusion in this Act of staff salaries and benefits for lower court or other judicial23 branch agency employees shall not be deemed to create or impose any obligation upon the24 State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial Budgetary25 Control Board, or the Supreme Court Judicial Administrator's Office relative to the26 administration of pay, retirement or other benefits to any such employees. Accordingly, the27 State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial Budgetary28 Control Board, and the Supreme Court Judicial Administrator's Office are not to be29 considered the "employer" or "employing agency" of lower court or other judicial agency30 employees whose staff salaries and other benefits are included in this Act.31 ENROLLEDHB NO. 1386 Page 13 of 13 Section 4. This Act shall become effective on July 1, 2010; if vetoed by the governor1 and subsequently approved by the legislature, this Act shall become effective on July 1,2 2010, or on the day following such approval by the legislature, whichever is later.3 SPEAKER OF THE HOUSE OF REPRESENTATI VES PRESIDENT OF THE SENATE GOVERNOR OF THE STATE OF LOUISIANA APPROVED: