HLS 13RS-526 ORIGINAL Page 1 of 15 Regular Session, 2013 HOUSE BILL NO. 691 BY REPRESENTATIVES FANNIN AND KLECKLEY AND SENATORS ALARIO AND DONAHUE APPROPRIATIONS: Appropriates funds for the expenses of the Louisiana Judiciary for Fiscal Year 2013-2014 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-Seven Million Two Hundred Sixty-Six6 Thousand Seventy-Five and No/100 ($167,266,075.00) 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 over13 all lower courts. It may establish procedural and administrative rules not in conflict14 with law and may assign a sitting or retired judge to any court. The Supreme Court has15 sole authority to provide by rule for appointments of attorneys as temporary or ad hoc16 judges. It considers applications for writs to review individual cases, and has criminal17 and other appellate jurisdiction. The Supreme Court has exclusive original jurisdiction18 of disciplinary proceedings against lawyers, recommendations of the Judiciary19 Commission of Louisiana for the discipline of judges, and fact questions affecting its20 appellate jurisdiction. It has inherent authority to regulate the legal profession and to21 promulgate and update the Code of Judicial Conduct. The court also provides judicial22 training through the Judicial College and works to improve the administration of23 justice. 24 Mission Statement: The mission of the Supreme Court of Louisiana is to protect and25 promote the rule of law, to ensure public trust, to use public resources efficiently, to26 ensure the highest professional conduct, integrity, and competence of both the bench27 and the bar, and to ensure the proper administration and performance of all courts28 under its authority. 29 HLS 13RS-526 ORIGINAL HB NO. 691 Page 2 of 15 Goal: To protect the rule of law.1 Objective: To provide a reasonable opportunity for litigants to seek review in the2 Supreme Court of decisions made by lower tribunals. 3 General Performance Information:4 2010 2011 20125 Total Filings 2,875 2,852 2,7696 Total Appeals Filed 9 10 107 Total Writs Filed 2,674 2,613 2,6398 Total Dispositions Rendered 2,736 2,916 3,1819 Goal: To promote the rule of law. 10 Objective: To resolve cases in a timely manner. 11 General Performance Information:12 2010 2011 201213 Percentage of noncriminal case 14 applications acted on within Supreme 15 Court standard of 120 days of filing 90.9% 96.6% 93.3% 16 Percentage of criminal case applications 17 acted on within Supreme Court 18 standard of 120 days of filing 39.9% 40.4% 45.9%19 Percentage of pro se post conviction 20 applications acted on within Supreme 21 Court standard of 120 days of filing 7.7% 5.2% 8.5%22 Percentage of bar disciplinary filings 23 acted upon within Supreme Court 24 standard of 120 days of filing 76.5% 98.7% 88.9%25 Percentage of opinions rendered within 26 Supreme Court standard of 84 days27 from argument 83.7% 64.4% 80.6%28 Goal: To ensure the public trust.29 Objective: To facilitate public access to Supreme Court decisions.30 General Performance Information:31 2010 2011 201232 Percentage of written opinions available 33 to the public within 5 days of decision 100% 100% 100%34 Objective: To inform the public of operations and activities.35 General Performance Information:36 2010 2011 201237 Number of outreach programs 51 63 5838 Number of media releases on court decisions87 83 7739 Number of media releases on other matters22 21 1540 Number of recipients of releases on 41 court decisions 1,219 1,498 1,66342 Number of recipients of releases on other 43 matters 5,806 2,876 3,67244 Objective: To ensure the highest professional conduct, integrity, and competence of the45 bench.46 General Performance Information:47 2010 2011 201248 Average number of hours acquired 49 through continuing legal education 50 per judge 27.19 30.20 29.3551 Number of complaints filed against 52 judges and justices of the peace 586 561 53753 Number of complaints against judges 54 and justices of the peace resolved or 55 disposed of in the calendar year 526 562 61956 HLS 13RS-526 ORIGINAL HB NO. 691 Page 3 of 15 Objective: To ensure the highest professional conduct, integrity, and competence of the1 bar.2 General Performance Information:3 2010 2011 20124 Average number of hours acquired through 5 continuing legal education per lawyer15.04 15.36 15.246 Number of complaints filed against lawyers 3,240 3,000 3,0427 Number of complaints filed against lawyers 8 resolved or disposed of in calendar year3,565 2,997 2,9669 Payable out of the State General Fund (Direct):10 01 Salaries of one (1) Chief Justice and six (6)11 Associate Justices of the Supreme Court, 12 as provided by R.S. 13:102 $ 970,48013 02 Salaries and other expenses of the 14 Supreme Court Proper and salary of 15 the Crier of the Supreme Court $9,432,81716 03 Expenses of Judicial Administrator's 17 Office and of the Judiciary Commission 18 provided for in Article V, Section19 25 of the Constitution of Louisiana and 20 under the provisions of R.S. 13:32 et seq. 21 A. Expenses of Judicial Administrator's Office $4,777,02222 Program Description: The Judicial Administrator's Office assists the Supreme Court in the23 administration of the state court system. It staffs the Judicial Council and the Judiciary Commission24 of Louisiana. Through the Judicial Council, it performs studies and makes recommendations for the25 creation of new judgeships and for improving the administration of justice. The Judicial26 Administrator's Office provides payroll and other fiscal services to the Judiciary, including the27 administration of a judicial retirement system; support for the Supreme Court and Appellate Court28 human resource system; technological services to courts; and, manages the Trial Court Case29 Management Information System. The Judicial Administrator's Office also manages the ad hoc30 judgeship system, monitors cases under advisement, provides outreach services to state and local31 courts, staffs the Committee on Judicial Ethics, and performs numerous legal services for the Supreme32 Court and the Judiciary. 33 B. Expenses of Judiciary Commission $1,926,51934 Program Description: The Judiciary Commission of Louisiana is a constitutional body established35 under Article V, Section 25 of the Constitution of 1974 to accept, screen, investigate, and prosecute36 complaints of judicial misconduct. As part of its authority, it may recommend to the Supreme Court37 the censure, suspension, removal from office, or involuntary retirement of any judge for ethical38 misconduct. 39 C. Court Reporters; Statistical Reporting Systems $ 359,35740 D. Dues to National Center for State Courts $ 148,69041 04 Expenses of Committee on Professional 42 Ethics and Grievances including 43 disbarment proceedings, R.S. 37:211 et seq. $ 3,00044 05 Compensation and expenses of retired 45 judges assigned under Article V,46 Section 5(A) of the Constitution of 47 Louisiana, be it more or less estimated at $1,464,99548 06 Law Library of Louisiana for salaries, 49 services, supplies, maintenance, repairs, 50 and equipment $1,913,18851 HLS 13RS-526 ORIGINAL HB NO. 691 Page 4 of 15 Program Description: The Law Library of Louisiana was created by an Act of the Legislature in 18551 to serve the legal information needs of the public, the state judiciary, and the bar. 2 07 Salaries and expenses of transferred 3 judges assigned under Article V,4 Section 5(A) of the Constitution, 5 be it more or less estimated as $ 182,0126 08 Retirement pay for services rendered by 7 justices and judges of all courts, as 8 provided by R.S. 11:1358 and 9 R.S. 13:103 $1,398,39010 09 Pensions for widows of justices and 11 judges of all courts, as provided by 12 R.S. 11:1371 and R.S. 11:1381, be it 13 more or less estimated at $1,609,48114 10 Judicial College $ 234,31015 Program Description: The Judicial College was established by order of the Supreme Court in 1976 to16 provide continuing legal education to Louisiana judges. 17 11 State contribution to judicial 18 retirement provided for in Article V, 19 Section 23 of the Constitution and 20 R.S. 11:551 et seq., be it more or 21 less estimated at $14,561,37222 12 Civil commitment matters as 23 required by R.S. 28:54 $ 143,42424 13 Paul M. Hebert Law Center for the expenses 25 of storage of appellate court records $ 60,00026 14 Funding for statewide operations of the 27 Louisiana Protective Order Registry 28 (R.S. 46:2136.2) under the Case 29 Management Information System $1,318,70430 15 Information Technology $1,037,64731 16 Payable out of the State General Fund for the 32 expenses associated with the operation of the 33 Families in Need of Services Program (FINS) $2,037,29934 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes by35 developing and implementing a needs-based allocation formula; developing, implementing, and mandating36 the use of a uniform data system for tracking, managing, and reporting FINS informal cases; developing37 and mandating the use of programmatic standards; developing, implementing, and reporting performance38 indicators and measures; requiring and monitoring periodic fiscal reports and financial accountability;39 and, generally supervising and assisting local FINS processes in other ways. 40 17 Drug court maintenance and enhancement $17,137,37241 Program Description: Drug treatment courts, authorized in 1997 by R.S. 13:5301 through R.S. 13:5304,42 provided integrated substance abuse treatment, sanctions, and incentives with case processing to place43 low-level, nonviolent drug-involved defendants in community-based, judicially supervised rehabilitation44 programs. Clients are regularly tested and monitored for compliance with educational, employment, and45 treatment requirements set by the court. 46 18 Court Appointed Special Advocates $6,955,54847 HLS 13RS-526 ORIGINAL HB NO. 691 Page 5 of 15 Program Description: The purpose of the CASA Assistance Program is to promote timely placement of1 children in need of care in permanent, safe and stable homes, in accordance with the provisions of2 Children's Code articles 424-426. Services are provided through local CASA programs which recruit,3 screen, train and supervise community advocates. Upon appointment by the trial judge, qualified4 advocates serve children by providing independent factual information to the judge, advocating for the best5 interest of the children, monitoring cases to which they have been assigned, and advising and assisting the6 judge in the determination of the best interest of the children involved. 7 TOTAL - GENERAL FUND $ 67,671,6278 19 Payable out of the State General Fund 9 from Statutory Dedications, Judges' 10 Supplemental Compensation Fund, 11 R. S. 13:10.3, be it more or less 12 estimated at $6,000,00013 Program Description: The Judges' Supplemental Compensation Fund was established by the Legislature14 in 1985 to fund salary supplements and salary-related expenses to judges and commissioners. The funding15 source is a non-refundable filing fee assessed on civil filings as provided in R.S. 13:10.3. 16 20 Payable out of the State General Fund 17 from Statutory Dedications, Trial Court 18 Case Management Information Fund, for 19 the Case Management Information System, 20 Article 887 (F) of the Code of Criminal 21 Procedure, be it more or less estimated at $3,797,46922 Program Description: The Case Management Information System (CMIS) was created by the Supreme23 Court in 1993 to provide a statewide information system for tracking and managing criminal, civil,24 juvenile, traffic, and appellate cases as well as protective orders. Data is received from courts statewide,25 transferred to the CMIS repository, and made available to courts and executive branch agencies.26 Additional information will also be available from the Department of Public Safety & Corrections. CMIS27 is funded from a court cost assessed on all criminal and traffic convictions as provided under28 C.Cr.P.887(F). 29 TOTAL - STATE GENERAL FUND30 BY STATUTORY DEDICATIONS $9,797,46931 TOTAL SUPREME COURT $77,469,09632 03-8171 COURTS OF APPEAL33 Program Description: The five courts of appeal, domiciled in Baton Rouge,34 Shreveport, Lake Charles, New Orleans, and Gretna, have supervisory jurisdiction over35 all cases arising within their respective circuits, subject to the general supervisory36 jurisdiction of the Supreme Court. Each court of appeal also has appellate jurisdiction37 over all civil matters, all matters appealed from family and juvenile courts, and all38 criminal cases triable by a jury which arise within its circuit, except for those cases39 appealable directly to the Supreme Court or to the district courts.40 Mission Statement: The mission of the appellate courts of Louisiana is to provide41 meaningful access to all who seek review under the Courts' appellate and supervisory42 jurisdiction granted by the Louisiana Constitution while protecting and promoting the43 rule of law, preserving the public trust, and using public resources efficiently. 44 Goal: To protect the rule of law.45 Objective: To provide a reasonable opportunity for multi-judge review of decisions46 made by lower tribunals. 47 48 General Performance Information:49 2010 2011 201250 Total appeals filed 2,587 2,838 2,68951 Total writs filed 5,102 4,987 4,49952 Total dispositions rendered 6,530 5,277 6,24053 HLS 13RS-526 ORIGINAL HB NO. 691 Page 6 of 15 Goal: To promote the rule of law. 1 Objective: To resolve cases expeditiously. 2 General Performance Information:3 2010 2011 20124 Average number of days from lodging of the 5 appeal to argument:6 Time Standard = no more than 175 days. 7 Criminal cases 145 145 1898 Civil Cases 159 175 1619 Median number of days for all cases 152 155 17210 Average number of days from argument to 11 rendering of the opinion:12 Time Standard = no more than 70 days. 13 Criminal cases 39 41 3714 Civil cases 37 37 4115 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 2010 2011 201220 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 $9,681,99329 03 Salaries and expenses of operation and 30 maintenance of the Court of Appeal, 31 Second Circuit $5,561,15632 04 Salaries and expenses of operation and 33 maintenance of the Court of Appeal, 34 Third Circuit $8,457,12635 05 Salaries and expenses of operation and 36 maintenance of the Court of Appeal, 37 Fourth Circuit $7,701,03738 06 Salaries and expenses of operation and 39 maintenance of the Court of Appeal, 40 Fifth Circuit $5,719,93741 TOTAL COURTS OF APPEAL $44,070,57742 HLS 13RS-526 ORIGINAL HB NO. 691 Page 7 of 15 03-8172DISTRICT COURTS 1 Program Description: There are forty-one district courts in Louisiana that have general2 jurisdiction over all matters within their territorial limits, except in those judicial districts3 (the 1st, the 19th, and the 24th Judicial Districts) where family and juvenile courts have4 exclusive jurisdiction over certain types of cases and except in Orleans Parish where5 there are separate courts exercising civil, criminal, and juvenile jurisdictions,6 respectively. In certain cases, the forty-one general jurisdiction courts have concurrent7 jurisdiction with justices of the peace and parish courts. The district courts generally8 have appellate jurisdiction of criminal cases tried by city, parish, municipal, traffic, and9 mayors' courts, except in certain cases. The district courts also have appellate10 jurisdiction over justices of the peace in parishes where no parish courts exist. The Civil11 District Court of Orleans Parish has jurisdiction of all civil cases in that parish. The12 Criminal District Court of Orleans Parish has jurisdiction over all criminal cases in the13 parish. It also has general supervisory jurisdiction over the municipal and traffic courts14 in Orleans Parish. The Family Court of East Baton Rouge Parish has exclusive15 jurisdiction of many domestic cases in the parish. The four juvenile courts located in16 Caddo, East Baton Rouge, Jefferson, and Orleans parishes have exclusive jurisdiction17 of juvenile cases in their respective parishes. 18 Mission Statement: The mission of the trial courts of Louisiana is to provide access19 to justice, to meet all responsibilities in a timely and expeditious manner, to provide20 equality, fairness, and integrity in their proceedings, to maintain judicial independence21 and accountability, and to reach a fair and just result by adherence to the procedural22 and substantive law, thereby instilling trust and confidence in the public. 23 Goal: To establish a more open and accessible system of justice. 24 Objective: To encourage responsible parties to make court facilities safe, accessible,25 and convenient. 26 General Performance Information:27 2010 2011 201228 Percentage of surveyed district court chief 29 judges indicating actions taken in FY 2011-201230 to improve compliance withthe Americans with 31 Disabilities Act (ADA) 89.6% 91.7% 89.6%32 Objective: To encourage all responsible public bodies and public officers to make the33 costs of access to the trial court's proceedings and records - whether measured in terms34 of money, time, or the procedures that must be followed - reasonable, fair, and35 affordable. 36 General Performance Information:37 2010 2011 201238 Percentage of surveyed district court chief 39 judges indicating actions taken in FY 2011-2012 40 to assist self-represented litigants100% 93.8% 95.8%41 Goal: To meet all responsibilities to everyone affected by the court and its activities42 in a timely and expeditious manner. 43 Objective: To encourage timely case management and processing. 44 General Performance Information:45 2010 2011 201246 Number of parishes reporting criminal 47 disposition data to CMIS 62 62 6348 Percentage of parishes reporting criminal 49 disposition data to CMIS 96.9% 97.0% 98.4%50 Percentage of surveyed district court chief 51 judges indicating that their courts had 52 taken steps within FY 2011-2012 to reduce 53 delays and improve the timeliness of case 54 processing 97.9% 91.7% 91.7%55 Objective: To enhance jury service. 56 General Performance Information:57 2010 2011 201258 Percentage of surveyed district court chief 59 judges indicating that their court had 60 taken steps within FY 2011-2012 to make 61 jury service more convenient or effective 97.7% 95.3% 93.0%62 HLS 13RS-526 ORIGINAL HB NO. 691 Page 8 of 15 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 2010 2011 20126 Percentage of surveyed district court chief 7 judges indicating actions taken in 8 FY 2011-2012 to improve employee9 training and development 87.5% 93.8% 89.6%10 Percentage of surveyed district court chief 11 judges indicating actions taken in 12 FY 2011-2012 to install or implement 13 technologies 95.8% 93.8% 91.7%14 Goal: To maintain judicial independence, while observing the principle of comity in15 its governmental relations and accountability to the public. 16 Objective: To inform the community of the court's structure and function. 17 General Performance Information: 18 2010 2011 201219 Percentage of surveyed district court chief 20 judges indicating that their courts 21 regularly provided public education 22 and public outreach services in 23 FY 2011-2012 97.9% 91.7% 89.6%24 Payable out of the State General Fund: 25 01 Salaries of one hundred ninety-one26 (191) District Judges as provided 27 by R.S. 13:691 $23,787,82728 02 Office and travel expenses of District 29 Judges as provided by R.S. 13:698 and 30 R.S. 13:694, respectively $1,285,85031 03 Salaries of fourteen (14) Judges of 32 Civil District Court, Orleans Parish,33 as provided by R.S. 13:691 $1,743,61134 04 Expenses of Judges of Civil District 35 Court, Parish of Orleans, for salaries36 of stenographers, clerks, law books, 37 stationery, telephone, and like expenses38 as provided by R.S. 13:698 $ 80,50039 05 Salaries of two (2) Court Reporters40 of the Twentieth Judicial District Court, 41 including retirement contributions, as 42 provided by R.S. 13:966.1 $ 109,36443 06 Clerk of Civil District Court, Orleans 44 Parish, as provided by R.S. 13:1212(A) $ 10,00045 07 State share of Group, Workers' 46 Compensation, General Liability, 47 and Property Insurance Premiums 48 as provided by R.S.42:851 $5,652,87349 HLS 13RS-526 ORIGINAL HB NO. 691 Page 9 of 15 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 $ 474,9976 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 $ 452,38810 10 Office expenses for the Judicial 11 Expense Fund of the Fifteenth12 Judicial District Court as provided 13 by R.S. 13:714-716 $ 282,30614 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 $33,962,68420 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 $ 74,75034 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 $ 272,61138 E. Salaries of twenty-six (26) court reporters as 39 provided by R.S. 13:1373.1 $ 432,37940 F. Salaries of four (4) commissioners of Criminal 41 Court, Orleans Parish, including related benefits42 as provided by R.S. 13:1347 $ 422,70643 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 $ 69,92147 HLS 13RS-526 ORIGINAL HB NO. 691 Page 10 of 15 I. Salaries of four (4) court reporters, one for each 1 commissioner as provided by R.S. 13:1347 $ 52,7102 J. Salaries of Judicial Administrator, and assistants, 3 including related benefits $ 901,2844 K. Salaries of thirteen (13) law clerks $ 699,3275 L. Salaries of four (4) secretaries $ 202,6596 M. Sanity Commissions $ 165,2217 N. Board of Jury Commissioners $ 406,8418 SUBTOTAL $5,934,2769 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 $ 103,50017 SUBTOTAL $2,345,28618 TOTAL DISTRICT COURTS $42,242,24619 03-8173 OTHER COURTS - SALARIES AND OFFICE EXPENSES AS REQUIRED20 BY STATUTE 21 Program Description: The category includes forty-seven city courts, one municipal22 court (New Orleans), one traffic court (New Orleans), and one parish court (Ascension23 Parish). 24 Mission Statement: The mission of the city and parish courts of Louisiana is to provide25 access to justice, to meet all responsibilities in a timely and expeditious manner, to26 provide equality, fairness and integrity in their proceedings, to maintain judicial27 independence and accountability, and to reach a fair and just result by adherence to the28 procedural and substantive law, thereby instilling trust and confidence in the public. 29 Goal: To establish a more open and accessible system of justice. 30 Objective: To encourage all responsible public bodies and public officers to make the31 costs of access to the court's proceedings and records - whether measured in terms of32 money, time, or the procedures that must be followed - reasonable, fair, and affordable.33 General Performance Information:34 2010 2011 201235 Percentage of surveyed city/parish court chief 36 judges indicating actions taken in 37 FY 2011-2012 to assist pro se litigants 100% 98.1% 96.2%38 Goal: To meet all responsibilities to everyone affected by the court and its39 activities in a timely and expeditious manner. 40 Objective: To encourage timely case management and processing. 41 General Performance Information:42 2010 2011 201243 Percentage of surveyed city/parish court chief 44 judges indicating that their courts had 45 taken steps within FY 2011-2012 to reduce 46 delays and improve the timeliness of case 47 processing 88.5% 90.4% 86.5%48 HLS 13RS-526 ORIGINAL HB NO. 691 Page 11 of 15 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 2010 2011 20125 Percentage of surveyed city/parish court chief 6 judges indicating that their courts regularly 7 provided public education and public 8 outreach services in FY 2011-201294.2% 90.4% 88.5%9 Objective: To recognize new conditions or emerging events and to adjust court10 operations as necessary. 11 General Performance Information:12 2010 2011 201213 Percentage of surveyed city/parish court chief 14 judges indicating actions taken in 15 FY 2011-2012 to improve employee 16 training and development 94.2% 90.4% 92.3%17 Percentage of surveyed city/parish court chief 18 judges indicating actions taken in 19 FY 2011-2012 to install or implement 20 technologies 88.5% 90.4% 86.5%21 Payable out of the State General Fund: 22 01 Salaries of sixty (60) City Court23 Judges as provided by R.S. 13:1875 $2,412,714 24 02 Salaries of four (4) Municipal, four (4)25 Traffic and one (1) Parish Court26 Judges as provided by R.S. 13:2492,27 13:2501.1, and 13:2563.5, respectively $ 389,15628 TOTAL OTHER COURTS REQUI RED BY STATUTE $2,801,87029 03-8174OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT30 REQUIRED BY STATUTE 31 Payable out of the State General Fund:32 01 Orleans Parish Juvenile Protective 33 Care Monitoring Program $ 563,93734 Program Description: The program tracks and maintains child abuse and neglect cases in the Orleans35 Parish Juvenile Court. It also provides assistance in support of the Families in Need of Services Program.36 02 Orleans Parish Juvenile Court Reporters $ 87,78537 03 For the expenses of the Judges' 38 Assistance Program $ 30,56439 Program Description: The Judges' Assistance Program provides counseling and other assistance to judges40 with substance abuse problems. 41 TOTAL OTHER COURTS NOT REQUI RED BY STATUTE $ 682,28642 Section 2.A. The Chief Justice of the Supreme Court, or her duly authorized and43 appointed agent, shall warrant the state treasurer for the allocations herein provided, or for44 so much thereof as may be necessary. The aforesaid warrant shall be paid out of the state45 general fund, and the state treasurer shall pay said warrant by preference over all other46 warrants, except warrants for the salaries of constitutional officers of the state and warrants47 HLS 13RS-526 ORIGINAL HB NO. 691 Page 12 of 15 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 judiciary in3 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, 2014.9 D. For Fiscal Year 2013-2014, any surpluses occurring in the appropriations made in this10 Act may be transferred from one agency or line-item to another during the fiscal year in11 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, objectives,18 goals, and mission statements contained in this Act are not part of the law and are not enacted19 into law by virtue of their inclusion in this Act. The missions, goals, and objectives contained20 in the Act are derived from performance standards established by Section 10 of Part G21 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 HLS 13RS-526 ORIGINAL HB NO. 691 Page 13 of 15 Section 3. Contingent on the passage of separate legislation, a sum to be determined shall1 be appropriated out of the State General Fund for the purpose of funding an increase in the2 salaries of the Justices of the Supreme Court, judges of the Courts of Appeal, judges of the3 District Courts, judges of the City and Parish Courts, and certain commissioners as provided4 for by law. Any such appropriation shall be allocated to the various judges and5 commissioners in a manner contemplated by the Judicial Compensation Commission's report6 dated January 9, 2013.7 Section 4. This Act shall become effective on July 1, 2013; if vetoed by the governor and8 subsequently approved by the legislature, this Act shall become effective on July 1, 2013, or9 on the day following such approval by the legislature, whichever is later. 10 HLS 13RS-526 ORIGINAL HB NO. 691 Page 14 of 15 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 2012-2013 is compared to the appropriations for FY 2013-2014 as contained in the original bill. Operating Budget Appropriation Request Courts and Programs FY 2012-2013 FY 2013-2014 Supreme Court Total Supreme Court $65,463,068 $ 67,671,627 Courts of Appeal Total Courts of Appeal$42,428,117 $ 44,070,577 District Courts Total District Courts$41,953,795 $ 42,242,246 Other Courts Total Other Courts $2,801,870 $ 2,801,870 Other Programs Total Other Programs $652,084 $ 682,286 Total State General Fund and Interagency Transfer All Line Items $153,298,934$ 157,468,606 Total Statutory Dedications $9,650,831 $ 9,797,469 Total Funding $162,949,765 $ 167,266,075 DIGEST The digest printed below was prepared by House Legislative Services. It constitutes no part of the legislative instrument. The keyword, one-liner, abstract, and digest do not constitute part of the law or proof or indicia of legislative intent. [R.S. 1:13(B) and 24:177(E)] Fannin HB No. 691 Abstract: Appropriates funds for FY 2013-2014 for expenses of the Louisiana Judiciary, including the supreme court, courts of appeal, district courts, Criminal Court of Orleans Parish, juvenile and family courts, and other courts. Appropriates funds for Fiscal Year 2013-2014 for the ordinary operating expenses of the judicial branch of government with total funding of $167,266,075 from the following sources: $157,468,606 out of the State General Fund (Direct); and, $9,797,469 from statutory dedications out of the Judges' Supplemental Compensation Fund and the Trial Court Case Management Fund. HLS 13RS-526 ORIGINAL HB NO. 691 Page 15 of 15 Funding for the ordinary operating expenses of the judicial branch of government is provided as follows: (1) Louisiana Supreme Court $ 77,469,096 (2) Courts of Appeal 44,070,577 (3) District Courts 33,962,684 (4)Criminal Court, Parish of Orleans 5,934,276 (5)Juvenile and Family Courts 2,345,286 (6) Other Courts (Required by Statute) 2,801,870 (7)Other Courts (Not Required by Statute) 682,286 TOTAL $167,266,075 Contingent on the passage of separate legislation, a sum to be determined shall be appropriated out of the State General Fund for the purpose of funding an increase in the salaries of the Justices of the Supreme Court, judges of the Courts of Appeal, judges of the District Courts, judges of the City and Parish Courts, and certain commissioners as provided for by law. Any such appropriation shall be allocated to the various judges and commissioners in a manner contemplated by the Judicial Compensation Commission's report dated January 9, 2013. Effective July 1, 2013.