ENROLLED Page 1 of 14 ACT No. 63 Regular Session, 2012 HOUSE BILL NO. 1058 BY REPRESENTATIVES FANNIN AND KLECKLEY AND SENATORS ALARIO AND DONAHUE 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-Five Million Eighty Thousand Four6 Hundred Twenty-Seven and No/100 ($165,080,427.00) Dollars, or so much thereof as may7 be necessary, is hereby appropriated to defray the expenses of the judiciary, including the8 Supreme Court, Courts of Appeal, the District Courts, the Criminal District Court of Orleans9 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 2009 2010 201132 Total Filings 2,780 2,875 2,85233 Total Appeals Filed 14 9 1034 Total Writs Filed 2,564 2,674 2,61335 Total Depositions Rendered 2,801 2,736 2,91636 ENROLLEDHB NO. 1058 Page 2 of 14 Goal: To promote the rule of law. 1 Objective: To resolve cases in a timely manner. 2 General Performance Information:3 2009 2010 20114 Percentage of noncriminal case 5 applications acted on within Supreme 6 Court standard of 120 days of filing 92.2% 90.9% 96.6% 7 Percentage of criminal case applications 8 acted on within Supreme Court 9 standard of 120 days of filing 38.2% 39.9% 40.4%10 Percentage of pro se post conviction 11 applications acted on within Supreme 12 Court standard of 120 days of filing 11.8% 7.7% 5.2%13 Percentage of bar disciplinary filings 14 acted upon within Supreme Court 15 standard of 120 days of filing 76.5% 75.6% 98.7%16 Percentage of opinions rendered within 17 Supreme Court standard of 84 days18 from argument 81.3% 83.7% 64.4%19 Goal: To ensure the public trust.20 Objective: To facilitate public access to Supreme Court decisions.21 General Performance Information:22 2009 2010 201123 Percentage of written opinions available 24 to the public within 5 days of decision 100% 100% 100%25 Objective: To inform the public of operations and activities.26 General Performance Information:27 2009 2010 201128 Number of outreach programs 67 51 6329 Number of media releases on court decisions81 87 8330 Number of media releases on other matters26 22 2131 Number of recipients of releases on 32 court decisions 1,103 1,219 1,49833 Number of recipients of releases on other 34 matters 5,144 5,806 2,87635 Objective: To ensure the highest professional conduct, integrity, and competence36 of the bench.37 General Performance Information:38 2009 2010 201139 Average number of hours acquired 40 through continuing legal education 41 per judge 34.96 27.19 30.2042 Number of complaints filed against 43 judges and justices of the peace 664 586 56144 Number of complaints against judges 45 and justices of the peace resolved or 46 disposed of in the calendar year 690 526 56247 Objective: To ensure the highest professional conduct, integrity, and competence48 of the bar.49 General Performance Information:50 2009 2010 201151 Average number of hours acquired through 52 continuing legal education per lawyer15.03 15.04 15.3653 Number of complaints filed against lawyers 3,168 3,240 3,00054 Number of complaints filed against lawyers 55 resolved or disposed of in calendar year3,105 3,565 2,99756 Payable out of the State General Fund (Direct):57 01 Salaries of one (1) Chief Justice and six (6)58 Associate Justices of the Supreme Court, 59 as provided by R.S. 13:102 $970,48060 ENROLLEDHB NO. 1058 Page 3 of 14 02 Salaries and other expenses of the 1 Supreme Court Proper and salary of 2 the Crier of the Supreme Court $10,324,8693 03 Expenses of Judicial Administrator's 4 Office and of the Judiciary Commission 5 provided for in Article V, Section6 25 of the Constitution of Louisiana and 7 under the provisions of R.S. 13:32 et seq. 8 A. Expenses of Judicial Administrator's Office $4,674,5269 Program Description: The Judicial Administrator's Office assists the Supreme Court in the10 administration of the state court system. It staffs the Judicial Council and the Judiciary Commission of11 Louisiana. Through the Judicial Council, it performs studies and makes recommendations for the creation12 of new judgeships and for improving the administration of justice. The Judicial Administrator's Office13 provides payroll and other fiscal services to the Judiciary, including the administration of a judicial14 retirement system, and support for the Supreme Court and Appellate Court human resource system. The15 Judicial Administrator's Office provides technological services to courts and manages the Trial Court16 Case Management Information System. It also manages the ad hoc judgeship system, and monitors cases17 under advisement. The Judicial Administrator's Office provides outreach services to state and local18 courts, staffs the Committee on Judicial Ethics, and performs numerous legal services for the Supreme19 Court and the Judiciary. 20 B. Expenses of Judiciary Commission $1,881,40621 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; Statistical Reporting Systems $ 351,30726 D. Dues to National Center for State Courts $ 146,15227 04 Expenses of Committee on Professional 28 Ethics and Grievances including 29 disbarment proceedings, R.S. 37:211 et seq. $ 3,00030 05 Compensation and expenses of retired 31 judges assigned under Article V,32 Section 5(A) of the Constitution of 33 Louisiana, be it more or less estimated at $1,496,16134 06 Law Library of Louisiana for salaries, 35 services, supplies, maintenance, repairs, 36 and equipment $1,895,74437 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 transferred 40 judges assigned under Article V,41 Section 5(A) of the Constitution, 42 be it more or less estimated as $ 311,53443 08 Retirement pay for services rendered by 44 justices and judges of all courts, as 45 provided by R.S. 11:1358 and 46 R.S. 13:103 $1,472,89647 09 Pensions for widows of justices and 48 judges of all courts, as provided by 49 R.S. 11:1371 and R.S. 11:1381, be it 50 more or less estimated at $1,609,48151 ENROLLEDHB NO. 1058 Page 4 of 14 10 Judicial College $ 229,0701 Program Description: The Judicial College was established by order of the Supreme Court in 1976 to2 provide continuing legal education to Louisiana judges. 3 11 State contribution to judicial 4 retirement provided for in Article V, 5 Section 23 of the Constitution and 6 R.S. 11:551 et seq., be it more or 7 less estimated at $13,357,9528 12 Civil commitment matters as 9 required by R.S. 28:54 $ 144,10910 13 Paul M. Hebert Law Center for the expenses 11 of storage of appellate court records $ 60,00012 14 Funding for statewide operations of the 13 Louisiana Protective Order Registry 14 (R.S. 46:2136.2) under the Case 15 Management Information System $1,295,97916 15 Payable out of the State General Fund for the 17 expenses associated with the operation of the 18 Families in Need of Services Program (FINS) $2,036,36819 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes by20 developing and implementing a needs-based allocation formula; developing, implementing, and mandating21 the use of a uniform data system for tracking, managing, and reporting FINS informal cases; developing22 and mandating the use of programmatic standards; developing, implementing, and reporting performance23 indicators and measures; requiring and monitoring periodic fiscal reports and financial accountability;24 and, generally supervising and assisting local FINS processes in other ways. 25 16 Drug court maintenance and enhancement $11,006,43326 Program Description: Drug treatment courts, authorized in 1997 by R.S. 13:5301 through R.S. 13:5304,27 provided integrated substance abuse treatment, sanctions, and incentives with case processing to place28 low-level, nonviolent drug-involved defendants in community-based, judicially supervised rehabilitation29 programs. Clients are regularly tested and monitored for compliance with educational, employment, and30 treatment requirements set by the court. 31 17 Court Appointed Special Advocates $2,753,05632 Program Description: The purpose of the CASA Assistance Program is to promote timely placement of33 children in need of care in permanent, safe and stable homes, in accordance with the provisions of34 Children's Code articles 424-426. Services are provided through local CASA programs which recruit,35 screen, train and supervise community advocates. Upon appointment by the trial judge, qualified36 advocates serve children by providing independent factual information to the judge, advocating for the best37 interest of the children, monitoring cases to which they have been assigned, and advising and assisting the38 judge in the determination of the best interest of the children involved. 39 TOTAL - GENERAL FUND $56,020,52340 18 Payable out of the State General Fund 41 from Statutory Dedications, Judges' 42 Supplemental Compensation Fund, 43 R. S. 13:10.3, be it more or less 44 estimated at $6,000,00045 ENROLLEDHB NO. 1058 Page 5 of 14 Program Description: The Judges' supplemental Compensation Fund was established by the Legislature1 in 1985 to fund salary supplements and salary-related expenses to judges and commissioners. The funding2 source is a non-refundable filing fee assessed on civil filings as provided in R.S. 13:10.3. 3 19 Payable out of the State General Fund 4 from Statutory Dedications, Trial Court 5 Case Management Information Fund, for 6 the Case Management Information System, 7 Article 887 (F) of the Code of Criminal 8 Procedure, be it more or less estimated at $3,650,8319 Program Description: The Case Management Information System (CMIS) was created by the Supreme10 Court in 1993 to provide a statewide information system for tracking and managing criminal, civil,11 juvenile, traffic, and appellate cases as well as protective orders. Data is received from courts statewide,12 transferred to the CMIS repository, and made available to courts and executive branch agencies.13 Additional information will also be available from the Department of Public Safety & Corrections. CMIS14 is funded from a court case assessed on all criminal and traffic convictions as provided under15 C.Cr.P.887(F). 16 TOTAL - STATE GENERAL FUND17 BY STATUTORY DEDICATIONS $9,650,83118 20Drug court maintenance and enhancement, payable 19 out of the State General Fund through Interagency20 Transfers from the Department of Children and21 Family Services $6,000,00022 21Court Appointed Special Advocates, payable out of23 the State General Fund through Interagency Transfers24 from the Department of Children and Family25 Services $4,436,50026 TOTAL - STATE GENERAL FUND 27 THROUGH INTERAGENCY TRANSFERS $10,436,50028 TOTAL SUPREME COURT $76,107,85429 03-8171 COURTS OF APPEAL30 Program Description: The five courts of appeal, domiciled in Baton Rouge, Shreveport, Lake Charles,31 New Orleans, and Gretna, have supervisory jurisdiction over all cases arising within their respective32 circuits, subject to the general supervisory jurisdiction of the Supreme Court. Each court of appeal also33 has appellate jurisdiction over all civil matters, all matters appealed from family and juvenile courts, and34 all criminal cases triable by a jury which arise within its circuit, except for those cases appealable directly35 to the Supreme Court or to the district courts.36 Mission Statement: The mission of the appellate courts of Louisiana is to provide37 meaningful access to all who seek review under the Courts' appellate and supervisory38 jurisdiction granted by the Louisiana Constitution while protecting and promoting the39 rule of law, preserving the public trust, and using public resources efficiently. 40 Goal: To protect the rule of law.41 Objective: To provide a reasonable opportunity for multi-judge review of decisions42 made by lower tribunals. 43 General Performance Information:44 2009 2010 201145 Total appeals filed 2,597 2,587 2,83846 Total writs filed 5,043 5,102 4,98747 Total dispositions rendered 6,913 6,530 5,27748 ENROLLEDHB NO. 1058 Page 6 of 14 Goal: To promote the rule of law. 1 Objective: To resolve case expeditiously. 2 General Performance Information:3 2009 2010 20114 Average number of days from lodging of the 5 appeal to argument:6 Time Standard = no more than 175 days. 7 Criminal cases 150 145 1458 Civil Cases 147 159 1759 Median number of days for all cases 148 152 15510 Average number of days from argument to 11 rendering of the opinion:12 Time Standard = no more than 70 days. 13 Criminal cases 37 39 4114 Civil cases 39 37 3715 Median number of days for all cases 38 38 3816 Goal: To preserve public trust. 17 Objective: To facilitate public access to the decisions of the courts of appeal. 18 General Performance Information:19 2009 2010 201120 Percentage of written opinions available 21 to the public within 5 days of decision100% 100% 100%22 Payable out of the State General Fund:23 01 Salaries of five (5) Chief Judges24 and forty-eight (48) Judges of 25 the Courts of Appeal, R.S. 13:311 $6,949,32826 02 Salaries and expenses of operation and 27 maintenance of the Court of Appeal, 28 First Circuit $9,504,02729 03 Salaries and expenses of operation and 30 maintenance of the Court of Appeal, 31 Second Circuit $5,469,42132 04 Salaries and expenses of operation and 33 maintenance of the Court of Appeal, 34 Third Circuit $8,309,30035 05 Salaries and expenses of operation and 36 maintenance of the Court of Appeal, 37 Fourth Circuit $7,548,84338 06 Salaries and expenses of operation and 39 maintenance of the Court of Appeal, 40 Fifth Circuit $5,661,74941 TOTAL COURTS OF APPEAL $43,442,66842 ENROLLEDHB NO. 1058 Page 7 of 14 03-8172DISTRICT COURTS 1 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 provide access16 to justice, to meet all responsibilities in a timely and expeditious manner, to provide17 equality, fairness, and integrity in their proceedings, to maintain judicial independence18 and accountability, and to reach a fair and just result by adherence to the procedural19 and substantive law, thereby instilling trust and confidence in the public. 20 Goal: To establish a more open and accessible system of justice. 21 Objective: To encourage responsible parties to make court facilities safe, accessible,22 and convenient. 23 General Performance Information:24 20092010201125 Percentage of surveyed district court chief judges indicating 26 actions taken in FY 2010-2011 to improve compliance with27 the Americans with Disabilities Act (ADA) 93.5%89.6%91.7%28 Objective: To encourage all responsible public bodies and public officers to make the29 costs of access to the trial court's proceedings and records - whether measured in terms30 of money, time, or the procedures that must be followed - reasonable, fair, and31 affordable. 32 General Performance Information:33 20092010201134 Percentage of surveyed district court chief judges indicating 35 actions taken in FY 2010-2011 to assist pro se litigants 100%100% 93.8%36 Goal: To meet all responsibilities to everyone affected by the court and its activities37 in a timely and expeditious manner. 38 Objective: To encourage timely case management and processing. 39 General Performance Information:40 20092010201141 Number of parishes reporting criminal disposition42 data to CMIS 55 626243 Percentage of parishes reporting criminal disposition44 data to CMIS 85.9%96.9%97.0%45 Percentage of surveyed district court chief judges 46 indicating that their courts had taken steps within47 FY 2010-2011 to reduce delays and improve the 48 timeliness of case processing 97.9%97.9%91.7%49 Objective: To enhance jury service. 50 General Performance Information:51 20092010201152 Percentage of surveyed district court chief judges indicating53 that their court had taken steps within FY 2010-201154 to make jury service more convenient or effective 100%97.7%95.3%55 ENROLLEDHB NO. 1058 Page 8 of 14 Goal: To provide due process and equal protection of the law to all who have business1 before the court; and to demonstrate integrity in all procedures and decisions. 2 Objective: To recognize new conditions or emerging events and to adjust court operations3 as necessary.4 General Performance Information:5 2009 201020116 Percentage of surveyed district court chief judges indicating 7 actions taken in FY 2010-2011 to improve employee8 training and development 100%87.5%93.8%9 Percentage of surveyed district court chief judges indicating 10 actions taken in FY 2010-2011 to install or implement 11 technologies 97.9%95.8%93.8%12 Goal: To maintain judicial independence, while observing the principle of comity in13 its governmental relations and accountability to the public. 14 Objective: To inform the community of the court's structure and function. 15 General Performance Information: 16 20092010201117 Percentage of surveyed district court chief judges indicating 18 that their courts regularly provided public education 19 and public outreach services in FY 2010-2011 97.9%97.9%91.7%20 Payable out of the State General Fund: 21 01 Salaries of one hundred ninety-one22 (191) District Judges as provided 23 by R.S. 13:691 $23,787,82724 02 Office and travel expenses of District 25 Judges as provided by R.S. 13:698 and 26 R.S. 13:694, respectively $1,292,60027 03 Salaries of fourteen (14) Judges of 28 Civil District Court, Orleans Parish,29 as provided by R.S. 13:691 $1,743,61130 04 Expenses of Judges of Civil District 31 Court, Parish of Orleans, for salaries32 of stenographers, clerks, law books, 33 stationery, telephone, and like expenses34 as provided by R.S. 13:698 $ 78,40035 05 Salaries of two (2) Court Reporters36 of the Twentieth Judicial District Court, 37 including retirement contributions, as 38 provided by R.S. 13:966.1 $ 106,95139 06 Clerk of Civil District Court, Orleans 40 Parish, as provided by R.S. 13:1212(A) $ 10,00041 07 State share of Group, Workers' 42 Compensation, General Liability, 43 and Property Insurance Premiums 44 as provided by R.S.42:851 $5,579,69345 ENROLLEDHB NO. 1058 Page 9 of 14 08 Salaries of two (2) commissioners of 1 the Nineteenth Judicial District and 2 one (1) commissioner of the Fifteenth 3 Judicial District as provided by 4 R.S. 13:712 and R.S. 13:715, 5 respectively $ 463,4096 09 Office expenses for the Judicial 7 Expense Fund of the Nineteenth Judicial 8 District Court as provided by 9 R.S. 13:711-713 $ 441,93810 10 Office expenses for the Judicial 11 Expense Fund of the Fifteenth12 Judicial District Court as provided 13 by R.S. 13:714-716 $ 276,15814 11 Law Clerk, Twentieth Judicial District 15 Court as provided by Act 747 of 1977 $ 47,96816 12 For the expenses of the Judicial Expense17 Fund, Tenth Judicial District Court as 18 provided by Act 57 of 2006 $ 35,00019 SUBTOTAL $33,863,55520 13 Criminal Court - Parish of Orleans 21 Program Description: The Criminal District Court for the Parish of Orleans has exclusive jurisdiction22 of the trial and punishment of all crimes, misdemeanors, and offenses committed within the parish of23 Orleans, if the jurisdiction is not vested by law in some other court. The court, through its magistrate and24 with assistance from its commissioners, has the power of committing magistrates in all felony charges and25 the power to hold preliminary examinations, with authority to bail or discharge, or to hold for trial, in all26 cases before the court. The court has appellate jurisdiction of all cases tried before the Municipal Court27 of New Orleans and the Traffic Court of New Orleans and has general supervisory jurisdiction over these28 courts.29 A. Salaries of thirteen (13) District Judges of 30 Criminal Court, Orleans Parish as provided 31 by R.S. 13:691 $1,619,06732 B. Office expenses of Judges of Criminal Court, 33 Orleans Parish as provided by R.S. 13:698 $ 72,80034 C. State's share of group insurance for the personnel 35 of Criminal Court as provided by R.S. 42:851 $ 604,80036 D. Salaries of thirteen (13) minute clerks as provided 37 by R.S. 13:1373.1 $ 265,53538 E. Salaries of twenty-six (26) court reporters as 39 provided by R.S. 13:1373.1 $ 419,64940 F. Salaries of four (4) commissioners of Criminal 41 Court, Orleans Parish, including related benefits42 as provided by R.S. 13:1347 $ 414,48643 G. Office and travel expenses of commissioners as 44 provided by R.S. 13:1347 $ 10,00045 H. Salaries of four (4) minute clerks, one for each 46 commissioner as provided by R.S. 13:1347 $ 68,10647 ENROLLEDHB NO. 1058 Page 10 of 14 I. Salaries of four (4) court reporters, one for each 1 commissioner as provided by R.S. 13:1347 $ 51,3422 J. Salaries of Judicial Administrator, and assistants, 3 including related benefits $ 881,8984 K. Salaries of thirteen (13) law clerks $ 681,1805 L. Salaries of four (4) secretaries $ 197,4016 M. Sanity Commissions $ 165,5787 N. Board of Jury Commissioners $ 400,7468 SUBTOTAL $5,852,5889 14 Juvenile and Family Court Judges 10 A. Salaries of fourteen (14) Juvenile Court11 Judges as provided by R.S. 13:691 $1,743,61112 B. Salaries of four (4) Family Court Judges 13 as provided by R.S. 13:691 $ 498,17514 C. Office and travel expenses of Juvenile and Family 15 Court Judges as provided by R.S. 13:698 16 and R.S. 13:694, respectively $ 100,80017 SUBTOTAL $2,342,58618 TOTAL DISTRICT COURTS $42,058,72919 03-8173 OTHER COURTS - SALARIES AND OFFICE EXPENSES AS REQUIRED20 BY STATUTE 21 Program Description: The category includes forty-seven city courts, one municipal court (New Orleans),22 one traffic court (New Orleans), and one parish court (Ascension Parish). 23 Mission Statement: The mission of the city and parish courts of Louisiana is to provide24 access to justice, to meet all responsibilities in a timely and expeditious manner, to25 provide equality, fairness and integrity in their proceedings, to maintain judicial26 independence and accountability, and to reach a fair and just result by adherence to the27 procedural and substantive law, thereby instilling trust and confidence in the public. 28 Goal: To establish a more open and accessible system of justice. 29 Objective: To encourage all responsible public bodies and public officers to make the30 costs of access to the court's proceedings and records - whether measured in terms of31 money, time, or the procedures that must be followed - reasonable, fair, and affordable.32 General Performance Information:33 20092010201134 Percentage of surveyed city/parish court chief judges indicating 35 actions taken in FY 2010-2011 to assist pro 36 se litigants 98.1%100% 98.1%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 20092010201142 Percentage of surveyed city/parish court chief judges 43 indicating that their courts had taken steps within 44 FY 2010-2011 to reduce delays and improve the45 timeliness of case processing 94.2%88.5%90.4%46 ENROLLEDHB NO. 1058 Page 11 of 14 Goal: To maintain judicial independence, while observing the principle of comity in1 its governmental relations and accountability to the public. 2 Objective: To inform the community of the court's structure and function. 3 General Performance Information:4 2009201020115 Percentage of surveyed city/parish court chief judges indicating 6 that their courts regularly provided public education and7 public outreach services in FY 2010-2011 94.2%94.2%90.4%8 Objective: To recognize new conditions or emerging events and to adjust court9 operations as necessary. 10 General Performance Information:11 2009 2010201112 Percentage of surveyed city/parish court chief judges indicating13 actions taken in FY 2010-2011 to improve 14 employee training and development 92.3%94.2%90.4%15 Percentage of surveyed city/parish court chief judges indicating16 actions taken in FY 2010-2011 to install or 17 implement technologies 94.2%88.5%90.4%18 Payable out of the State General Fund: 19 01 Salaries of sixty (60) City Court20 Judges as provided by R.S. 13:1875 $2,412,71421 02 Salaries of four (4) Municipal, four (4)22 Traffic and one (1) Parish Court23 Judges as provided by R.S. 13:2492,24 13:2501.1, and 13:2563.5, respectively $ 389,15625 TOTAL OTHER COURTS REQUI RED BY STATUTE $2,801,87026 03-8174OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT27 REQUIRED BY STATUTE 28 Payable out of the State General Fund:29 01 Orleans Parish Juvenile Protective 30 Care Monitoring Program $ 551,46231 Program Description: The program tracks and maintains child abuse and neglect cases in the Orleans32 Parish Juvenile Court. It also provides assistance in support of the Families in Need of Services Program.33 02 Orleans Parish Juvenile Court Reporters $ 87,84434 03 For the expenses of the Judges' 35 Assistance Program $ 30,00036 Program Description: The Judges' Assistance Program provides counseling and other assistance to judges37 with substance abuse problems. 38 TOTAL OTHER COURTS NOT REQUI RED BY STATUTE $ 669,30639 Section 2. The appropriations, and the allocations of such appropriations, from the State40 General Fund (Direct) contained in Section 1 of this Act shall be reduced by a total amount41 of Two Million One Hundred Thirty Thousand Six Hundred Sixty-Two and No/10042 ($2,130,662.00) Dollars, pursuant to a plan adopted by the Judicial Budgetary Control Board43 or as approved by the Louisiana Supreme Court.44 ENROLLEDHB NO. 1058 Page 12 of 14 Section 3.A. The Chief Justice of the Supreme Court, or her duly authorized and1 appointed agent, shall warrant the state treasurer for the allocations herein provided, or for2 so much thereof as may be necessary. The aforesaid warrant shall be paid out of the state3 general fund, and the state treasurer shall pay said warrant by preference over all other4 warrants, except warrants for the salaries of constitutional officers of the state and warrants5 for expenses of the legislature, which shall be concurrent with the warrant provided by this6 Act.7 B. The funds drawn as provided herein shall be deposited in the name of the judiciary in8 an approved bank that has been selected by the Supreme Court and is located in the state. 9 C. Any funds herein allocated to the judiciary, any portion of the funds previously10 appropriated to the judiciary, other revenue of the judiciary or its agencies, and interest11 earnings are hereby appropriated and may be used to defray the expenses of the judiciary;12 however, all funds remaining unexpended or unencumbered shall be returnable to the state13 general fund on or before September 1, 2013.14 D. For Fiscal Year 2012-2013, any surpluses occurring in the appropriations made in this15 Act may be transferred from one agency or line-item to another during the fiscal year in16 accordance with the rules of the Judicial Budgetary Control Board, or as approved by the17 Supreme Court. 18 E. The adjustment to be made in the salaries of judicial employees and the number of19 authorized positions of the judiciary shall be as decided by the judicial agency affected,20 subject to the approval of the Judicial Budgetary Control Board or as approved by the21 Supreme Court.22 F. The program descriptions, general performance information and indicators, objectives,23 goals, and mission statements contained in this Act are not part of the law and are not enacted24 into law by virtue of their inclusion in this Act. The missions, goals, and objectives contained25 in the Act are derived from performance standards established by Section 10 of Part G26 General Administrative Rules of the Supreme Court of Louisiana. 27 ENROLLEDHB NO. 1058 Page 13 of 14 G. The inclusion in this Act of staff salaries and benefits for lower court or other judicial1 branch agency employees shall not be deemed to create or impose any obligation upon the2 State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial Budgetary3 Control Board, or the Supreme Court Judicial Administrator's Office relative to the4 administration of pay, retirement or other benefits to any such employees. Accordingly, the5 State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial Budgetary6 Control Board, and the Supreme Court Judicial Administrator's Office are not to be7 considered the "employer" or "employing agency" of lower court or other judicial agency8 employees whose staff salaries and other benefits are included in this Act. 9 Section 4. This Act shall become effective on July 1, 2012; if vetoed by the governor and10 subsequently approved by the legislature, this Act shall become effective on July 1, 2012, or11 on the day following such approval by the legislature, whichever is later. 12 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 2011-2012 is compared to the appropriations for FY 2012-2013 as contained in the original bill. Operating Budget Appropriation Request Courts and Programs FY 2011-2012 FY 2012-2013 Supreme Court Total Supreme Court $62,820,785 $66,457,023 Courts of Appeal Total Courts of Appeal$41,551,761 $43,442,668 District Courts Total District Courts$41,738,802 $42,058,729 Other Courts Total Other Courts $2,801,870 $2,801,870 ENROLLEDHB NO. 1058 Page 14 of 14 Other Programs Total Other Programs $619,216 $669,306 Total State General Fund and Interagency Transfer All Line Items $149,532,434$155,429,596 Total Statutory Dedications $9,497,651 $9,650,831 Total Funding $159,030,085 $165,080,427 SPEAKER OF THE HOUSE OF REPRESENTATI VES PRESIDENT OF THE SENATE GOVERNOR OF THE STATE OF LOUISIANA APPROVED: