ENROLLED Page 1 of 13 ACT No. 62 Regular Session, 2011 HOUSE BILL NO. 608 BY REPRESENTATIVES FANNIN AND TUCKER AND SENATORS MICHOT AND CHAISSON 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-Four Million One Hundred Seventy6 Seven Thousand Four Hundred Fifty-Eight and No/100 ($164,177,458.00) Dollars, or so7 much thereof as may be necessary, is hereby appropriated to defray the expenses of the8 judiciary, including the Supreme Court, Courts of Appeal, the District Courts, the Criminal9 District Court of Orleans Parish, and of the other courts.10 B. The total amount herein appropriated is hereby allocated to provide as follows:11 03-8170SUPREME 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 2008 2009 201032 Total Filings 3,014 2,780 2,87533 Total Appeals Filed 15 14 934 Total Writs Filed 2,843 2,564 2,67435 Total Depositions Rendered 2,834 2,801 2,73636 Goal: To promote the rule of law. 37 ENROLLEDHB NO. 608 Page 2 of 13 Objective: To resolve cases in a timely manner.1 General Performance Information:2 2008 2009 20103 Percentage of noncriminal case 4 applications acted on within Supreme 5 Court standard of 120 days of filing 91.4% 92.2% 90.9%6 Percentage of criminal case applications 7 acted on within Supreme Court 8 standard of 120 days of filing 35.4% 38.2% 39.9%9 Percentage of pro se post conviction 10 applications acted on within Supreme 11 Court standard of 120 days of filing 35.3% 11.8% 7.7%12 Percentage of bar disciplinary filings 13 acted upon within Supreme Court 14 standard of 120 days of filing 70.5% 76.5% 75.6%15 Percentage of opinions rendered within 16 Supreme Court standard of 84 days17 from argument 74.4% 81.3% 83.7%18 Goal: To ensure the public trust.19 Objective: To facilitate public access to Supreme Court decisions.20 General Performance Information:21 2008 2009 201022 Percentage of written opinions available 23 to the public within 5 days of decision 100% 100% 100% 24 Objective: To inform the public of operations and activities.25 General Performance Information:26 2008 2009 201027 Number of outreach programs 59 67 5128 Number of media releases on court decisions82 81 8729 Number of media releases on other matters26 26 2230 Number of recipients of releases on 31 court decisions 60 1,103 1,21932 Number of recipients of releases on other 33 matters 5,155 5,144 5,80634 Objective: To ensure the highest professional conduct, integrity, and competence35 of the bench.36 General Performance Information:37 2008 2009 201038 Average number of hours acquired 39 through continuing legal education 40 per judge 34.19 34.96 27.1941 Number of complaints filed against 42 judges and justices of the peace 818 664 58643 Number of complaints against judges 44 and justices of the peace resolved or 45 disposed of in the calendar year 563 690 52646 Objective: To ensure the highest professional conduct, integrity, and competence47 of the bar.48 General Performance Information:49 2008 2009 201050 Average number of hours acquired through 51 continuing legal education per lawyer15.48 15.03 15.0452 Number of complaints filed against lawyers 3,101 3,168 3,24053 Number of complaints filed against lawyers 54 resolved or disposed of in calendar year3,201 3,105 3,565 55 Payable out of the State General Fund (Direct):56 01 Salaries of one (1) Chief Justice and six (6)57 Associate Justices of the Supreme Court,58 as provided by R.S. 13:102 $ 970,48059 02 Salaries and other expenses of the 60 Supreme Court Proper and salary of 61 the Crier of the Supreme Court $10,384,81162 ENROLLEDHB NO. 608 Page 3 of 13 03 Expenses of Judicial Administrator's 1 Office and of the Judiciary Commission 2 provided for in Article V, Section3 25 of the Constitution of Louisiana and 4 under the provisions of R.S. 13:32 et seq. 5 A. Expenses of Judicial Administrator's Office$ 4,580,9576 Program Description: The Judicial Administrator's Office assists the Supreme Court in the7 administration of the state court system. It staffs the Judicial Council and the Judiciary Commission8 of Louisiana. Through the Judicial Council, it performs studies and makes recommendations for the9 creation of new judgeships and for improving the administration of justice. The Judicial10 Administrator's Office provides payroll and other fiscal services to the Judiciary, including the11 administration of a judicial retirement system, and support for the Supreme Court and Appellate12 Court human resource system. The Judicial Administrator's Office provides technological services13 to courts and manages the Trial Court Case Management Information System. It also manages the14 ad hoc judgeship system, and monitors cases under advisement. The Judicial Administrator's Office15 provides outreach services to state and local courts, staffs the Committee on Judicial Ethics, and16 performs numerous legal services for the Supreme Court and the Judiciary. 17 B. Expenses of Judiciary Commission $ 1,905,33518 Program Description: The Judiciary Commission of Louisiana is a constitutional body established19 under Article V, Section 25 of the Constitution of 1974 to accept, screen, investigate, and prosecute20 complaints of judicial misconduct. As part of its authority, it may recommend to the Supreme Court21 the censure, suspension, removal from office, or involuntary retirement of any judge for ethical22 misconduct. 23 C. Court Reporters as required by R.S. 13:981 $ 340,10424 D. Dues to National Center for State Courts $ 138,82925 04 Expenses of Committee on Professional 26 Ethics and Grievances including 27 disbarment proceedings, R.S. 37:211 et seq. $ 3,00028 05 Compensation and expenses of retired 29 judges assigned under Article V,30 Section 5(A) of the Constitution of 31 Louisiana, be it more or less estimated at $ 1,522,22132 06 Law Library of Louisiana for salaries, 33 services, supplies, maintenance, repairs, 34 and equipment $ 1,863,61435 Program Description: The Law Library of Louisiana was created by an Act of the Legislature in36 1855 to serve the legal information needs of the public, the state judiciary, and the bar. 37 07 Salaries and expenses of transferred 38 judges assigned under Article V,39 Section 5(A) of the Constitution, 40 be it more or less estimated as $ 382,60041 08 Retirement pay for services rendered by 42 justices and judges of all courts, as 43 provided by R.S. 11:1358 and 44 R.S. 13:103 $ 1,451,89345 09 Pensions for widows of justices and 46 judges of all courts, as provided by 47 R.S. 11:1371 and R.S. 11:1381, be it 48 more or less estimated at $ 1,609,48149 10 Judicial College $ 219,02150 Program Description: The Judicial College was established by order of the Supreme Court in 197651 to provide continuing legal education to Louisiana judges. 52 ENROLLEDHB NO. 608 Page 4 of 13 11 State contribution to judicial 1 retirement provided for in Article V, 2 Section 23 of the Constitution and 3 R.S. 11:551 et seq., be it more or 4 less estimated at $12,234,7615 12 Civil commitment matters as 6 required by R.S. 28:54 $ 160,6407 13 Paul M. Hebert Law Center for the expenses 8 of storage of appellate court records $ 60,0009 14 Funding for statewide operations of the 10 Louisiana Protective Order Registry 11 (R.S. 46:2136.2) under the Case 12 Management Information System $ 1,268,69813 15 Payable out of the State General Fund for the 14 expenses associated with the operation of the 15 Families in Need of Services Program (FINS) $ 2,020,23316 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes17 by developing and implementing a needs-based allocation formula; developing, implementing, and18 mandating the use of a uniform data system for tracking, managing, and reporting FINS informal19 cases; developing and mandating the use of programmatic standards; developing, implementing, and20 reporting performance indicators and measures; requiring and monitoring periodic fiscal reports and21 financial accountability; and, generally supervising and assisting local FINS processes in other ways.22 16 Drug court maintenance and enhancement $11,221,41723 Program Description: Drug treatment courts, authorized in 1977 by R.S. 13:5301 through R.S.24 13:5304, provided integrated substance abuse treatment, sanctions, and incentives with case25 processing to place low-level, nonviolent drug-involved defendants in community-based, judicially26 supervised rehabilitation programs. Clients are regularly tested and monitored for compliance with27 educational, employment, and treatment requirements set by the court. 28 17 Court Appointed Special Advocates $ 2,492,81329 Program Description: The purpose of the CASA Assistance Program is to promote timely placement30 of children in need of care in permanent, safe and stable homes, in accordance with the provisions31 of Children's Code articles 424-426. Services are provided through local CASA programs which32 recruit, screen, train and supervise community advocates. Upon appointment by the trial judge,33 qualified advocates serve children by providing independent factual information to the judge,34 advocating for the best interest of the children, monitoring cases to which they have been assigned,35 and advising and assisting the judge in the determination of the best interest of the children involved.36 TOTAL - GENERAL FUND $ 54,830,90837 18 Payable out of the State General Fund 38 from Statutory Dedications, Judges' 39 Supplemental Compensation Fund, 40 R. S. 13:10.3, be it more or less 41 estimated at $ 6,000,00042 Program Description: The Judges' supplemental Compensation Fund was established by the43 Legislature in 1985 to fund salary supplements and salary-related expenses to judges and44 commissioners. The funding source is a non-refundable filing fee assessed on civil filings as provided45 in R.S. 13:10.3. 46 19 Payable out of the State General Fund 47 from Statutory Dedications, Trial Court 48 Case Management Information Fund, for 49 the Case Management Information System, 50 Article 887 (F) of the Code of Criminal 51 Procedure, be it more or less estimated at $ 3,497,65152 ENROLLEDHB NO. 608 Page 5 of 13 Program Description: The Case Management Information System (CMIS) was created by the1 Supreme Court in 1993 to provide a statewide information system for tracking and managing2 criminal, civil, juvenile, traffic, and appellate cases as well as protective orders. Data is received3 from courts statewide, transferred to the CMIS repository, and made available from the Department4 of Public Safety & Corrections. CMIS is funded from a court case assessed on all criminal and traffic5 convictions as provided under C.Cr.P.887(F). 6 TOTAL - STATE GENERAL FUND7 BY STATUTORY DEDICATIONS $ 9,497,6518 20 Drug court maintenance and enhancement, payable 9 out of the State General Fund through Interagency10 Transfers from the Department of Children and11 Family Services $ 6,000,00012 21 Court Appointed Special Advocates, payable out of13 the State General Fund through Interagency Transfers14 from the Department of Children and Family15 Services $ 4,670,00016 TOTAL - STATE GENERAL FUND 17 THROUGH INTERAGENCY TRANSFERS $10,670,00018 TOTAL SUPREME COURT $74,998,55919 03-8171COURTS OF APPEAL20 Program Description: The five courts of appeal, domiciled in Baton Rouge, Shreveport, Lake21 Charles, New Orleans, and Gretna, have supervisory jurisdiction over all cases arising within their22 respective circuits, subject to the general supervisory jurisdiction of the Supreme Court. Each court23 of appeal also has appellate jurisdiction over all civil matters, all matters appealed from family and24 juvenile courts, and all criminal cases triable by a jury which arise within its circuit, except for those25 cases appealable directly to the Supreme Court or to the district courts.26 Mission Statement: The mission of the appellate courts of Louisiana is to provide27 meaningful access to all who seek review under the Courts' appellate and28 supervisory jurisdiction granted by the Louisiana Constitution while protecting and29 promoting the rule of law, preserving the public trust, and using public resources30 efficiently. 31 Goal: To protect the rule of law.32 Objective: To provide a reasonable opportunity for multi-judge review of33 decisions made by lower tribunals. 34 General Performance Information:35 2008 2009 201036 Total appeals filed 2,671 2,597 2,58737 Total writs filed 5,402 5,043 5,10238 Total dispositions rendered 6,676 6,913 6,53039 Goal: To promote the rule of law. 40 Objective: To resolve case expeditiously. 41 General Performance Information:42 2008 2009 201043 Average number of days from lodging of the 44 appeal to argument:45 Time Standard = no more than 175 days. 46 Criminal cases 145 150 14547 Civil Cases 140 147 15948 Total 142 148 15249 Average number of days from argument to 50 rendering of the opinion:51 Time Standard = no more than 70 days. 52 Criminal cases 37 37 3953 Civil cases 43 39 3754 Total 40 38 3855 ENROLLEDHB NO. 608 Page 6 of 13 Goal: To preserve public trust. 1 Objective: To facilitate public access to the decisions of the courts of appeal. 2 General Performance Information:3 2008 2009 20104 Percentage of written opinions available 5 to the public within 5 days of decision100% 100% 100%6 Payable out of the State General Fund:7 01 Salaries of five (5) Chief Judges8 and forty-eight (48) Judges of 9 the Courts of Appeal, R.S. 13:311 $ 6,949,32810 02 Salaries and expenses of operation and 11 maintenance of the Court of Appeal, 12 First Circuit $ 9,621,81913 03 Salaries and expenses of operation and 14 maintenance of the Court of Appeal, 15 Second Circuit $ 5,433,78416 04 Salaries and expenses of operation and 17 maintenance of the Court of Appeal, 18 Third Circuit $ 8,256,91619 05 Salaries and expenses of operation and 20 maintenance of the Court of Appeal, 21 Fourth Circuit $ 7,583,72722 06 Salaries and expenses of operation and 23 maintenance of the Court of Appeal, 24 Fifth Circuit $ 5,634,96025 TOTAL COURTS OF APPEAL $43,480,53426 03-8172DISTRICT COURTS27 Program Description: There are forty-one district courts in Louisiana that have general jurisdiction28 over all matters within their territorial limits, except in those judicial districts (the 1st, the 19th, and29 the 24th Judicial Districts) where family and juvenile courts have exclusive jurisdiction over certain30 types of cases and except in Orleans Parish where there are separate courts exercising civil, criminal,31 and juvenile jurisdictions, respectively. In certain cases, the forty-one general jurisdiction courts32 have concurrent jurisdiction with justices of the peace and parish courts. The district courts generally33 have appellate jurisdiction of criminal cases tried by city, parish, municipal, traffic, and mayors'34 courts, except in certain cases. The district courts also have appellate jurisdiction over justices of the35 peace in parishes where no parish courts exist. The Civil District Court of Orleans Parish has36 jurisdiction of all civil cases in that parish. The Criminal District Court of Orleans Parish has37 jurisdiction over all criminal cases in the parish. It also has general supervisory jurisdiction over the38 municipal and traffic courts in Orleans Parish. The Family Court of East Baton Rouge Parish has39 exclusive jurisdiction of many domestic cases in the parish. The four juvenile courts located in40 Caddo, East Baton Rouge, Jefferson, and Orleans parishes have exclusive jurisdiction of juvenile41 cases in their respective parishes. 42 Mission Statement: The mission of the trial courts of Louisiana is to provide43 access to justice, to meet all responsibilities in a timely and expeditious manner, to44 provide equality, fairness, and integrity in their proceedings, to maintain judicial45 independence and accountability, and to reach a fair and just result by adherence46 to the procedural and substantive law, thereby instilling trust and confidence in the47 public. 48 Goal: To establish a more open and accessible system of justice. 49 Objective: To encourage responsible parties to make court facilities safe,50 accessible, and convenient. 51 General Performance Information:52 20082009201053 Percentage of surveyed district court chief judges indicating 54 actions taken in FY 2009-2010 to improve compliance with55 the Americans with Disabilities Act (ADA) 74.5%93.5%89.6%56 ENROLLEDHB NO. 608 Page 7 of 13 Objective: To encourage all responsible public bodies and public officers to make1 the costs of access to the trial court's proceedings and records - whether measured2 in terms of money, time, or the procedures that must be followed - reasonable, fair,3 and affordable. 4 General Performance Information:5 2008200920106 Percentage of surveyed district court chief judges indicating 7 actions taken in FY 2009-2010 to assist pro se litigants 95.7%100% 100%8 Goal: To meet all responsibilities to everyone affected by the court and its9 activities in a timely and expeditious manner. 10 Objective: To encourage timely case management and processing. 11 General Performance Information:12 20082009201013 Number of parishes reporting criminal disposition14 data to CMIS 59 556215 Percentage of parishes reporting criminal disposition16 data to CMIS 92%85.9%96.9%17 Percentage of surveyed district court chief judges 18 indicating that their courts had taken steps within19 FY 2009-2010 to reduce delays and improve the 20 timeliness of case processing 95.7%97.9%97.9%21 Objective: To enhance jury service. 22 General Performance Information:23 20082009201024 Percentage of surveyed district court chief judges indicating25 that their court had taken steps within FY 2009-201026 to make jury service more convenient or effective 76.2%100% 97.7%27 Goal: To provide due process and equal protection of the law to all who have28 business before the court; and to demonstrate integrity in all procedures and decisions.29 Objective: To recognize new conditions or emerging events and to adjust court30 operations as necessary.31 General Performance Information:32 20082009201033 Percentage of surveyed district court chief judges indicating 34 actions taken in FY 2009-2010 to improve employee35 training and development 89.4%100% 87.5%36 Percentage of surveyed district court chief judges indicating 37 actions taken in FY 2009-2010 to install or implement 38 technologies 91.5%97.9%95.8%39 Goal: To maintain judicial independence, while observing the principle of comity40 in its governmental relations and accountability to the public. 41 Objective: To inform the community of the court's structure and function. 42 General Performance Information: 43 20082009201044 Percentage of surveyed district court chief judges indicating 45 that their courts regularly provided public education 46 and public outreach services in FY 2009-2010 100%97.9%97.9%47 Payable out of the State General Fund: 48 01 Salaries of one hundred ninety-one49 (191) District Judges as provided 50 by R.S. 13:691 $ 23,787,82751 02 Office and travel expenses of District 52 Judges as provided by R.S. 13:694 and 53 R.S.13:698, respectively $ 1,292,60054 03 Salaries of fourteen (14) Judges of 55 Civil District Court, Orleans Parish,56 as provided by R.S. 13:691 $ 1,743,61157 ENROLLEDHB NO. 608 Page 8 of 13 04 Expenses of Judges of Civil District 1 Court, Parish of Orleans, for salaries2 of stenographers, clerks, law books, 3 stationery, telephone, and like expenses4 as provided by R.S. 13:694 $ 78,4005 05 Salaries of two (2) Court Reporters6 of the Twentieth Judicial District Court, 7 including retirement contributions, as 8 provided by R.S. 13:966.1 $ 105,8059 06 Clerk of Civil District Court, Orleans 10 Parish, as provided by R.S. 13:1212(A) $ 10,00011 07 State share of Group, Workers' 12 Compensation, General Liability, 13 and Property Insurance Premiums 14 as provided by R.S.42:851 $ 5,869,93115 08 Salaries of two (2) commissioners of 16 the Nineteenth Judicial District and 17 one (1) commissioner of the Fifteenth 18 Judicial District as provided by 19 R.S. 13:712 and R.S. 13:715, 20 respectively $ 467,48221 09 Office expenses for the Judicial 22 Expense Fund of the Nineteenth Judicial 23 District Court as provided by 24 R.S. 13:711-713 $ 432,82825 10 Office expenses for the Judicial 26 Expense Fund of the Fifteenth27 Judicial District Court as provided 28 by R.S. 13:714-716 $ 275,31529 11 Law Clerk, Twentieth Judicial District 30 Court as provided by Act 747 of 1977 $ 44,28331 12 For the expenses of the Judicial Expense32 Fund, Tenth Judicial District Court as 33 provided by Act 57 of 2006 $ 35,00034 SUBTOTAL $ 34,143,08235 13 Criminal Court - Parish of Orleans 36 Program Description: The Criminal District Court for the Parish of Orleans has exclusive37 jurisdiction of the trial and punishment of all crimes, misdemeanors, and offenses committed within the38 parish of Orleans, if the jurisdiction is not vested by law in some other court. The court, through its39 magistrate and with assistance from its commissioners, has the power of committing magistrates in all40 felony charges and the power to hold preliminary examinations, with authority to bail or discharge,41 or to hold for trial, in all cases before the court. The court has appellate jurisdiction of all cases tried42 before the Municipal Court of New Orleans and the Traffic Court of New Orleans and has general43 supervisory jurisdiction over these courts.44 A.Salaries of thirteen (13) District Judges of 45 Criminal Court, Orleans Parish as provided 46 by R.S. 13:691 $ 1,619,06747 ENROLLEDHB NO. 608 Page 9 of 13 B.Office expenses of Judges of Criminal Court, 1 Orleans Parish and the state's share of group 2 insurance for the personnel of Criminal Court as 3 provided by R.S. 13:694 and R.S. 42:851, respectively $ 664,6424 C.Salaries of thirteen (13) minute clerks as provided 5 by R.S. 13:1373.1 $ 260,8146 D.Salaries of twenty-six (26) court reporters as 7 provided by R.S. 13:1373.1 $ 412,1878 E.Salaries of four (4) commissioners of Criminal 9 Court, Orleans Parish, including related benefits10 as provided by R.S. 13:1347 $ 396,36511 F.Office and travel expenses of commissioners as 12 provided by R.S. 13:1347 $ 10,00013 G.Salaries of four (4) minute clerks, one for each 14 commissioner as provided by R.S. 13:1347 $ 66,89515 H.Salaries of four (4) court reporters, one for each 16 commissioner as provided by R.S. 13:1347 $ 50,43017 I.Salaries of Judicial Administrator, and assistants, 18 including related benefits $ 876,76819 J.Salaries of thirteen (13) law clerks $ 694,87220 K.Salaries of four (4) secretaries $ 193,89021 L.Sanity Commissions $ 163,95622 M.Board of Jury Commissioners $ 355,63723 SUBTOTAL $ 5,765,52324 14 Juvenile and Family Court Judges 25 A.Salaries of fourteen (14) Juvenile Court26 Judges as provided by R.S. 13:691 $ 1,743,61127 B.Salaries of four (4) Family Court Judges 28 as provided by R.S. 13:691 $ 498,17529 C.Office expenses of Juvenile and Family 30 Court Judges as provided by R.S. 13:694 31 and R.S. 13:698, respectively $ 100,80032 SUBTOTAL $ 2,342,58633 TOTAL DISTRICT COURTS $ 42,251,19134 03-8173OTHER COURTS - SALARIES AND OFFICE EXPENSES AS35 REQUIRED BY STATUTE36 Program Description: The category includes forty-seven city courts, one municipal court (New37 Orleans), one traffic court (New Orleans), and one parish court (Ascension Parish). 38 Mission Statement: The mission of the city and parish courts of Louisiana is to39 provide access to justice, to meet all responsibilities in a timely and expeditious40 manner, to provide equality, fairness and integrity in their proceedings, to maintain41 judicial independence and accountability, and to reach a fair and just result by42 adherence to the procedural and substantive law, thereby instilling trust and43 confidence in the public.44 ENROLLEDHB NO. 608 Page 10 of 13 Goal: To establish a more open and accessible system of justice.1 Objective: To encourage all responsible public bodies and public officers to make2 the costs of access to the court's proceedings and records - whether measured in terms3 of money, time, or the procedures that must be followed - reasonable, fair, and4 affordable.5 General Performance Information:6 2008200920107 Percentage of surveyed city/parish court chief judges indicating 8 actions taken in FY 2009-2010 to assist pro 9 se litigants 91.2%98.1%100%10 Goal: To meet all responsibilities to everyone affected by the court and11 its activities in a timely and expeditious manner. 12 Objective: To encourage timely case management and processing. 13 General Performance Information:14 20082009201015 Percentage of surveyed city/parish court chief judges 16 indicating that their courts had taken steps within 17 FY 2009-2010 to reduce delays and improve the18 timeliness of case processing 88%94.2%88.5%19 Goal: To maintain judicial independence, while observing the principle of comity20 in its governmental relations and accountability to the public. 21 Objective: To inform the community of the court's structure and function. 22 General Performance Information:23 20082009201024 Percentage of surveyed city/parish court chief judges indicating 25 that their courts regularly provided public education and26 public outreach services in FY 2009-2010 95.9%94.2%94.2%27 Objective: To recognize new conditions or emerging events and to adjust court28 operations as necessary. 29 General Performance Information:30 2008 2009201031 Percentage of surveyed city/parish court chief judges indicating32 actions taken in FY 2009-2010 to improve 33 employee training and development 88% 92.3%94.2%34 Percentage of surveyed city/parish court chief judges indicating35 actions taken in FY 2009-2010 to install or 36 implement technologies 86.3%94.2%88.5%37 Payable out of the State General Fund: 38 01 Salaries of sixty (60) City Court39 Judges as provided by R.S. 13:1875 $ 2,412,71440 02 Salaries of four (4) Municipal, four (4)41 Traffic and one (1) Parish Court42 Judges as provided by R.S. 13:2492,43 13:2501.1, and 13:2563.5, respectively $ 389,15644 TOTAL OTHER COURTS REQUI RED BY STATUTE $ 2,801,87045 03-8174OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT46 REQUIRED BY STATUTE47 Payable out of the State General Fund:48 01 Orleans Parish Juvenile Protective 49 Care Monitoring Program $ 527,24950 Program Description: The program tracks and maintains child abuse and neglect cases in the51 Orleans Parish Juvenile Court. It also provides assistance in support of the Families in Need of52 Services Program. 53 02 Orleans Parish Juvenile Court Reporters $ 88,05554 ENROLLEDHB NO. 608 Page 11 of 13 03 For the expenses of the Judges' 1 Assistance Program $ 30,0002 Program Description: The Judges' Assistance Program provides counseling and other assistance to3 judges with substance abuse problems. 4 TOTAL OTHER COURTS NOT REQUI RED BY STATUTE $ 645,3045 Section 2. The appropriations, and the allocations of such appropriations, from the6 State General Fund (Direct) contained in Section 1 of this Act shall be reduced by a total7 amount of Five Million One Hundred Forty-Seven Thousand Three Hundred Seventy-8 Three and No/100 ($5,147,373.00) Dollars, pursuant to a plan adopted by the Judicial9 Budgetary Control Board or as approved by the Louisiana Supreme Court.10 Section 3.A. The Chief Justice of the Supreme Court, or her duly authorized and11 appointed agent, shall warrant the state treasurer for the allocations herein provided, or12 for so much thereof as may be necessary. The aforesaid warrant shall be paid out of the13 state general fund, and the state treasurer shall pay said warrant by preference over all14 other warrants, except warrants for the salaries of constitutional officers of the state and15 warrants for expenses of the legislature, which shall be concurrent with the warrant16 provided by this Act.17 B. The funds drawn as provided herein shall be deposited in the name of the judiciary18 in an approved bank that has been selected by the Supreme Court and is located in the19 state. 20 C. Any funds herein allocated to the judiciary, any portion of the funds previously21 appropriated to the judiciary, other revenue of the judiciary or its agencies, and interest22 earnings are hereby appropriated and may be used to defray the expenses of the judiciary;23 however, all funds remaining unexpended or unencumbered shall be returnable to the24 state general fund on or before September 1, 2012.25 D. For Fiscal Year 2011-2012, any surpluses occurring in the appropriations made26 in this Act may be transferred from one agency or line-item to another during the fiscal27 year in accordance with the rules of the Judicial Budgetary Control Board, or as approved28 by the Supreme Court. 29 E. The adjustment to be made in the salaries of judicial employees and the number30 of authorized positions of the judiciary shall be as decided by the judicial agency affected,31 subject to the approval of the Judicial Budgetary Control Board or as approved by the32 Supreme Court.33 ENROLLEDHB NO. 608 Page 12 of 13 F. The program descriptions, general performance information and indicators,1 objectives, goals, and mission statements contained in this Act are not part of the law and2 are not enacted into law by virtue of their inclusion in this Act. The missions, goals, and3 objectives contained in the Act are derived from performance standards established by4 Section 10 of Part G General Administrative Rules of the Supreme Court of Louisiana.5 G. The inclusion in this Act of staff salaries and benefits for lower court or other6 judicial branch agency employees shall not be deemed to create or impose any obligation7 upon the State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial8 Budgetary Control Board, or the Supreme Court Judicial Administrator's Office relative9 to the administration of pay, retirement or other benefits to any such employees.10 Accordingly, the State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the11 Judicial Budgetary Control Board, and the Supreme Court Judicial Administrator's Office12 are not to be considered the "employer" or "employing agency" of lower court or other13 judicial agency employees whose staff salaries and other benefits are included in this Act.14 Section 4. This Act shall become effective on July 1, 2011; if vetoed by the governor15 and subsequently approved by the legislature, this Act shall become effective on July 1,16 2011, or on the day following such approval by the legislature, whichever is later. 17 COMPARATIVE STATEMENT In accordance with R.S. 39:51(D), the following represents a comparative statement for each Court and program. The operating budget for FY 2010-2011 is compared to the appropriations for FY 2011-2012 as contained in the original bill. Operating Budget Appropriation Request Courts and ProgramsFY 2010-2011 FY 2011-2012 Supreme Court Total Supreme Court$59,325,841 $65,500,908 Courts of Appeal Total Courts of Appeal$40,948,216 $43,480,534 District Courts Total District Courts$41,349,133 $42,251,191 Other Courts Total Other Courts$ 2,801,870 $ 2,801,870 Other Programs Total Other Programs$ 607,374 $ 645,304 ENROLLEDHB NO. 608 Page 13 of 13 Total State General Fund and Interagency Transfer All Line Items $145,032,434$154,679,807 Total Statutory Dedications $ 9,325,904$ 9,497,651 Total Funding $154,358,338 $164,177,458 SPEAKER OF THE HOUSE OF REPRESENTATI VES PRESIDENT OF THE SENATE GOVERNOR OF THE STATE OF LOUISIANA APPROVED: