ENROLLED Page 1 of 13 ACT No. 65 Regular Session, 2014 HOUSE BILL NO. 1095 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 Seventy-Nine Million One Hundred Fourteen6 Thousand Four Hundred Twenty and No/100 ($179,114,420.00) Dollars, or so much thereof7 as may be necessary, is hereby appropriated to defray the expenses of the judiciary,8 including the Supreme Court, Courts of Appeal, the District Courts, the Criminal District9 Court of Orleans Parish, and of the other courts.10 B. The total amount herein appropriated is hereby allocated to provide as follows:11 03-8170 SUPREME COURT12 Program Description: The Supreme Court has general supervisory jurisdiction13 over all lower courts. It may establish procedural and administrative rules not in14 conflict with law and may assign a sitting or retired judge to any court. The15 Supreme Court has sole authority to provide by rule for appointments of attorneys16 as temporary or ad hoc judges. It considers applications for writs to review17 individual cases, and has criminal and other appellate jurisdiction. The Supreme18 Court has exclusive original jurisdiction of disciplinary proceedings against19 lawyers, recommendations of the Judiciary Commission of Louisiana for the20 discipline of judges, and fact questions affecting its appellate jurisdiction. It has21 inherent authority to regulate the legal profession and to promulgate and update22 the Code of Judicial Conduct. The court also provides judicial training through the23 Judicial College and works to improve the administration of justice. 24 Mission Statement: The mission of the Supreme Court of Louisiana is to protect25 and promote the rule of law, to ensure public trust, to use public resources26 efficiently, to ensure the highest professional conduct, integrity, and competence27 of both the bench and the bar, and to ensure the proper administration and28 performance of all courts under its authority. 29 Goal: To protect the rule of law.30 Objective: To provide a reasonable opportunity for litigants to seek review in the31 Supreme Court of decisions made by lower tribunals. 32 General Performance Information:33 2011 2012 201334 Total Filings 2,852 2,769 3,017 35 Total Appeals Filed 10 10 1836 Total Writs Filed 2,613 2,639 2,79037 Total Dispositions Rendered 2,916 3,181 2,50038 ENROLLEDHB NO. 1095 Page 2 of 13 Goal: To promote the rule of law. 1 Objective: To resolve cases in a timely manner. 2 General Performance Information:3 2011 2012 20134 Percentage of noncriminal case 5 applications acted on within Supreme 6 Court standard of 120 days of filing 96.6% 93.3% 94.3%7 8 Percentage of criminal case applications 9 acted on within Supreme Court 10 standard of 120 days of filing 40.4% 45.9% 37%11 Percentage of pro se post conviction 12 applications acted on within Supreme 13 Court standard of 120 days of filing 5.2% 8.5% 4.8%14 Percentage of bar disciplinary filings 15 acted upon within Supreme Court 16 standard of 120 days of filing 98.7% 88.9% 95.2%17 Percentage of opinions rendered within 18 Supreme Court standard of 84 days19 from argument 64.4% 80.6% 83.2%20 Goal: To ensure the public trust.21 Objective: To facilitate public access to Supreme Court decisions.22 General Performance Information:23 2011 2012 201324 Percentage of written opinions available 25 to the public within 5 days of decision 100% 100% 100%26 27 Objective: To inform the public of operations and activities.28 General Performance Information:29 2011 2012 201330 Number of outreach programs 63 58 7831 Number of media releases on court decisions83 77 7332 Number of media releases on other matters21 15 2433 Number of recipients of releases on 34 court decisions 1,498 1,663 1,76035 Number of recipients of releases on other 36 matters 2,876 3,672 4,69437 Objective: To ensure the highest professional conduct, integrity, and competence38 of the bench.39 General Performance Information:40 2011 2012 201341 Average number of hours acquired 42 through continuing legal education 43 per judge 30.20 29.35 36.3644 Number of complaints filed against 45 judges and justices of the peace 561 537 49646 Number of complaints against judges 47 and justices of the peace resolved or 48 disposed of in the calendar year 562 619 52649 Objective: To ensure the highest professional conduct, integrity, and competence50 of the bar.51 General Performance Information:52 2011 2012 201353 Average number of hours acquired through 54 continuing legal education per lawyer15.36 15.24 15.4655 Number of complaints filed against lawyers 3,000 3,042 3,03856 Number of complaints filed against lawyers 57 resolved or disposed of in calendar year2,997 2,966 3,31958 Payable out of the State General Fund (Direct):59 01 Salaries of one (1) Chief Justice and six (6)60 Associate Justices of the Supreme Court, 61 as provided by R.S. 13:102 $1,052,55362 ENROLLEDHB NO. 1095 Page 3 of 13 02 Salaries and other expenses of the 1 Supreme Court Proper and salary of 2 the Crier of the Supreme Court $9,714,7323 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 $4,970,1359 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 Commission11 of Louisiana. Through the Judicial Council, it performs studies and makes recommendations for the12 creation of new judgeships and for improving the administration of justice. The Judicial13 Administrator's Office provides payroll and other fiscal services to the Judiciary, including the14 administration of a judicial retirement system; support for the Supreme Court and Appellate Court15 human resource system; technological services to courts; and, manages the Trial Court Case16 Management Information System. The Judicial Administrator's Office also manages the ad hoc17 judgeship system, monitors cases under advisement, 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 $2,025,53421 Program Description: The Judiciary Commission of Louisiana is a constitutional body established22 under Article V, Section 25 of the Constitution of 1974 to accept, screen, investigate, and prosecute23 complaints of judicial misconduct. As part of its authority, it may recommend to the Supreme Court24 the censure, suspension, removal from office, or involuntary retirement of any judge for ethical25 misconduct. 26 C. Court Reporters; Statistical Reporting Systems $406,12427 D. Dues to National Center for State Courts $150,92428 04 Expenses of the Louisiana Attorney Disciplinary29 Board, as per Louisiana Supreme Court Rule XIX $ 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 $1,518,99334 06 Law Library of Louisiana for salaries, 35 services, supplies, maintenance, repairs, 36 and equipment $1,996,81737 Program Description: The Law Library of Louisiana serves the legal information needs of the state38 judiciary, and is open to members of the bar and public. 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 $180,32343 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 $1,398,39047 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. 1095 Page 4 of 13 10 Judicial College $274,6811 Program Description: The Judicial College was established by order of the Supreme Court in 19762 to provide continuing legal education to Louisiana judges. 3 11State 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 $17,781,8628 12Civil commitment matters as 9 required by R.S. 28:54 $143,42410 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 $1,395,49616 15 Information Technology $1,101,06117 16 Payable out of the State General Fund for the 18 expenses associated with the operation of the 19 Families in Need of Services Program (FINS) $2,083,42320 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes21 by developing and implementing a needs-based allocation formula; developing, implementing, and22 mandating the use of a uniform data system for tracking, managing, and reporting FINS informal23 cases; developing and mandating the use of programmatic standards; developing, implementing, and24 reporting performance indicators and measures; requiring and monitoring periodic fiscal reports and25 financial accountability; and, generally supervising and assisting local FINS processes in other ways.26 17 Drug court maintenance and enhancement $11,685,19027 Program Description: Drug treatment courts, authorized in 1997 by R.S. 13:5301 through R.S.28 13:5304, provided integrated substance abuse treatment, sanctions, and incentives with case29 processing to place low-level, nonviolent drug-involved defendants in community-based, judicially30 supervised rehabilitation programs. Clients are regularly tested and monitored for compliance with31 educational, employment, and treatment requirements set by the court. 32 18 Court Appointed Special Advocates $2,575,82733 Program Description: The purpose of the CASA Assistance Program is to promote timely placement34 of children in need of care in permanent, safe and stable homes, in accordance with the provisions35 of Children's Code articles 424-426. Services are provided through local CASA programs which36 recruit, screen, train and supervise community advocates. Upon appointment by the trial judge,37 qualified advocates serve children by providing independent factual information to the judge,38 advocating for the best interest of the children, monitoring cases to which they have been assigned,39 and advising and assisting the judge in the determination of the best interest of the children involved.40 TOTAL - GENERAL FUND $ 62,127,97041 19 Payable out of the State General Fund 42 from Statutory Dedications, Judges' 43 Supplemental Compensation Fund, 44 R.S. 13:10.3, be it more or less 45 estimated at $6,223,72446 Program Description: The Judges' Supplemental Compensation Fund was established by the47 Legislature in 1985 to fund salary supplements and salary-related expenses to judges and48 commissioners. The funding source is a non-refundable filing fee assessed on civil filings as provided49 in R.S. 13:10.3. 50 ENROLLEDHB NO. 1095 Page 5 of 13 20 Payable out of the State General Fund 1 from Statutory Dedications, Trial Court 2 Case Management Information Fund, for 3 the Case Management Information System, 4 Article 887(F) of the Code of Criminal 5 Procedure, be it more or less estimated at $3,999,0986 Program Description: The Case Management Information System (CMIS) was created by the7 Supreme Court in 1993 to provide a statewide information system for tracking and managing8 criminal, civil, juvenile, traffic, and appellate cases as well as protective orders. Data is received9 from courts statewide, transferred to the CMIS repository, and made available to courts and executive10 branch agencies. Additional information will also be available from the Department of Public Safety11 & Corrections. CMIS is funded from a court cost assessed on all criminal and traffic convictions as12 provided under C.Cr.P.887(F). 13 TOTAL - STATE GENERAL FUND14 BY STATUTORY DEDICATIONS $10,222,82215 21 Drug court maintenance and enhancement, payable 16 out of the State General Fund through Interagency17 Transfers from the Department of Children and18 Family Services $6,000,00019 22 Court Appointed Special Advocates, payable out of20 the State General Fund through Interagency Transfers21 from the Department of Children and Family22 Services $4,436,50023 TOTAL - STATE GENERAL FUND 24 THROUGH INTERAGENCY TRANSFERS $10,436,50025 TOTAL SUPREME COURT $82,787,29226 03-8171 COURTS OF APPEAL27 Program Description: The five courts of appeal, domiciled in Baton Rouge,28 Shreveport, Lake Charles, New Orleans, and Gretna, have supervisory jurisdiction29 over all cases arising within their respective circuits, subject to the general30 supervisory jurisdiction of the Supreme Court. Each court of appeal also has31 appellate jurisdiction over all civil matters, all matters appealed from family and32 juvenile courts, and all criminal cases triable by a jury which arise within its33 circuit, except for those cases appealable directly to the Supreme Court or to the34 district courts.35 Mission Statement: The mission of the appellate courts of Louisiana is to provide36 meaningful access to all who seek review under the Courts' appellate and37 supervisory jurisdiction granted by the Louisiana Constitution while protecting and38 promoting the rule of law, preserving the public trust, and using public resources39 efficiently. 40 Goal: To protect the rule of law.41 Objective: To provide a reasonable opportunity for multi-judge review of42 decisions made by lower tribunals. 43 General Performance Information:44 2011 2012 201345 46 Total appeals filed 2,838 2,689 2,38247 Total writs filed 4,987 4,499 4,97348 Total dispositions rendered 5,277 6,240 6,43249 ENROLLEDHB NO. 1095 Page 6 of 13 Goal: To promote the rule of law. 1 Objective: To resolve cases expeditiously. 2 General Performance Information:3 2011 2012 20134 Average number of days from lodging of the 5 appeal to argument:6 Time Standard = no more than 175 days. 7 Criminal cases 145 189 1798 Civil Cases 175 161 1609 Median number of days for all cases 155 172 16510 Average number of days from argument to 11 rendering of the opinion:12 Time Standard = no more than 70 days. 13 Criminal cases 41 37 3814 Civil cases 37 41 4415 Median number of days for all cases 38 38 4216 Goal: To preserve public trust. 17 Objective: To facilitate public access to the decisions of the courts of appeal. 18 General Performance Information:19 2011 2012 201320 Percentage of written opinions available 21 to the public within 5 days of decision100% 100% 100%22 23 Payable out of the State General Fund:24 01 Salaries of five (5) Chief Judges25 and forty-eight (48) Judges of 26 the Courts of Appeal, R.S. 13:311 $7,399,22827 02 Salaries and expenses of operation and 28 maintenance of the Court of Appeal, 29 First Circuit $10,007,18330 03 Salaries and expenses of operation and 31 maintenance of the Court of Appeal, 32 Second Circuit $5,790,44433 04 Salaries and expenses of operation and 34 maintenance of the Court of Appeal, 35 Third Circuit $8,732,31636 05 Salaries and expenses of operation and 37 maintenance of the Court of Appeal, 38 Fourth Circuit $7,972,64239 06 Salaries and expenses of operation and 40 maintenance of the Court of Appeal, 41 Fifth Circuit $6,063,29642 TOTAL COURTS OF APPEAL $45,965,10943 03-8172DISTRICT COURTS 44 Program Description: There are forty-one district courts in Louisiana that have45 general jurisdiction over all matters within their territorial limits, except in those46 judicial districts (the 1st, the 19th, and the 24th Judicial Districts) where family and47 juvenile courts have exclusive jurisdiction over certain types of cases and except in48 Orleans Parish where there are separate courts exercising civil, criminal, and49 juvenile jurisdictions, respectively. In certain cases, the forty-one general50 jurisdiction courts have concurrent jurisdiction with justices of the peace and parish51 courts. The district courts generally have appellate jurisdiction of criminal cases52 tried by city, parish, municipal, traffic, and mayors' courts, except in certain cases.53 The district courts also have appellate jurisdiction over justices of the peace in54 ENROLLEDHB NO. 1095 Page 7 of 13 parishes where no parish courts exist. The Civil District Court of Orleans Parish1 has jurisdiction of all civil cases in that parish. The Criminal District Court of2 Orleans Parish has jurisdiction over all criminal cases in the parish. It also has3 general supervisory jurisdiction over the municipal and traffic courts in Orleans4 Parish. The Family Court of East Baton Rouge Parish has exclusive jurisdiction of5 many domestic cases in the parish. The four juvenile courts located in Caddo, East6 Baton Rouge, Jefferson, and Orleans parishes have exclusive jurisdiction of juvenile7 cases in their respective parishes. 8 Mission Statement: The mission of the trial courts of Louisiana is to provide9 access to justice, to meet all responsibilities in a timely and expeditious manner, to10 provide equality, fairness, and integrity in their proceedings, to maintain judicial11 independence and accountability, and to reach a fair and just result by adherence12 to the procedural and substantive law, thereby instilling trust and confidence in the13 public. 14 Goal: To establish a more open and accessible system of justice. 15 Objective: To encourage responsible parties to make court facilities safe,16 accessible, and convenient. 17 General Performance Information:18 20112012201319 Percentage of surveyed district court chief judges indicating 20 actions taken in FY 2012-2013 to improve compliance with21 the Americans with Disabilities Act (ADA) 91.7%89.6%89.6%22 Objective: To encourage all responsible public bodies and public officers to make23 the costs of access to the trial court's proceedings and records - whether measured24 in terms of money, time, or the procedures that must be followed - reasonable, fair,25 and affordable. 26 General Performance Information:27 20112012201328 Percentage of surveyed district court chief judges indicating 29 actions taken in FY 2012-2013 to assist self-represented30 litigants 93.8%95.8%95.8%31 Goal: To meet all responsibilities to everyone affected by the court and its32 activities in a timely and expeditious manner. 33 Objective: To encourage timely case management and processing. 34 General Performance Information:35 20112012201336 Number of parishes reporting criminal disposition37 data to CMIS 62 63 6338 Percentage of parishes reporting criminal disposition39 data to CMIS 97% 98% 99%40 Percentage of surveyed district court chief judges 41 indicating that their courts had taken steps within42 FY 2012-2013 to reduce delays and improve the 43 timeliness of case processing 91.7%91.7%91.7%44 Objective: To enhance jury service. 45 General Performance Information:46 20112012201347 Percentage of surveyed district court chief judges indicating48 that their court had taken steps within FY 2012-201349 to make jury service more convenient or effective 95.3%93% 97.7%50 Goal: To provide due process and equal protection of the law to all who have51 business before the court; and to demonstrate integrity in all procedures and decisions.52 Objective: To recognize new conditions or emerging events and to adjust court53 operations as necessary.54 General Performance Information:55 2011 2012201356 Percentage of surveyed district court chief judges indicating 57 actions taken in FY 2012-2013 to improve employee58 training and development 93.8%89.6%89.6%59 Percentage of surveyed district court chief judges indicating 60 actions taken in FY 2012-2013 to install or implement 61 technologies 93.8%91.7%91.7%62 ENROLLEDHB NO. 1095 Page 8 of 13 Goal: To maintain judicial independence, while observing the principle of comity1 in 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 2011201220135 Percentage of surveyed district court chief judges indicating 6 that their courts regularly provided public education 7 and public outreach services in FY 2012-2013 91.7%89.6%93.8%8 Payable out of the State General Fund: 9 01 Salaries of one hundred ninety-one10 (191) District Judges as provided 11 by R.S. 13:691 $25,414,77812 02 Office and travel expenses of District 13 Judges as provided by R.S. 13:698 and 14 R.S. 13:694, respectively $1,285,85015 03 Salaries of fourteen (14) Judges of 16 Civil District Court, Orleans Parish,17 as provided by R.S. 13:691 $1,862,86518 04 Expenses of Judges of Civil District 19 Court, Parish of Orleans, for salaries20 of stenographers, clerks, law books, 21 stationery, telephone, and like expenses22 as provided by R.S. 13:698 $ 80,50023 05 Salaries of two (2) Court Reporters24 of the Twentieth Judicial District Court, 25 including retirement contributions, as 26 provided by R.S. 13:966.1 $113,35427 06 Clerk of Civil District Court, Orleans 28 Parish, as provided by R.S. 13:1212(A) $ 10,00029 07 State share of Group, Workers' 30 Compensation, General Liability, 31 and Property Insurance Premiums 32 as provided by R.S.42:851 $5,771,51233 08 Salaries of two (2) commissioners of 34 the Nineteenth Judicial District and 35 one (1) commissioner of the Fifteenth 36 Judicial District as provided by 37 R.S. 13:712 and R.S. 13:715, 38 respectively $526,01539 09 Office expenses for the Judicial 40 Expense Fund of the Nineteenth Judicial 41 District Court as provided by 42 R.S. 13:711-713 $469,81243 10 Office expenses for the Judicial 44 Expense Fund of the Fifteenth45 Judicial District Court as provided 46 by R.S. 13:714-716 $293,04647 11 Law Clerk, Twentieth Judicial District 48 Court as provided by Act 747 of 1977 $ 47,96849 ENROLLEDHB NO. 1095 Page 9 of 13 12 For the expenses of the Judicial Expense1 Fund, Tenth Judicial District Court as 2 provided by Act 57 of 2006 $ 35,0003 SUBTOTAL $35,910,7004 13 Criminal Court - Parish of Orleans 5 Program Description: The Criminal District Court for the Parish of Orleans has exclusive6 jurisdiction of the trial and punishment of all crimes, misdemeanors, and offenses committed within the7 parish of Orleans, if the jurisdiction is not vested by law in some other court. The court, through its8 magistrate and with assistance from its commissioners, has the power of committing magistrates in all9 felony charges and the power to hold preliminary examinations, with authority to bail or discharge,10 or to hold for trial, in all cases before the court. The court has appellate jurisdiction of all cases tried11 before the Municipal Court of New Orleans and the Traffic Court of New Orleans and has general12 supervisory jurisdiction over these courts.13 A. Salaries of thirteen (13) District Judges of 14 Criminal Court, Orleans Parish as provided 15 by R.S. 13:691 $1,729,80316 B. Office expenses of Judges of Criminal Court, 17 Orleans Parish as provided by R.S. 13:698 $ 74,75018 C. State's share of group insurance for the personnel 19 of Criminal Court as provided by R.S. 42:851 $604,80020 D. Salaries of thirteen (13) minute clerks as provided 21 by R.S. 13:1373.1 $284,21622 E. Salaries of twenty-six (26) court reporters as 23 provided by R.S. 13:1373.1 $449,17224 F. Salaries of four (4) commissioners of Criminal 25 Court, Orleans Parish, including related benefits26 as provided by R.S. 13:1347 $463,74527 G. Office and travel expenses of commissioners as 28 provided by R.S. 13:1347 $ 10,00029 H. Salaries of four (4) minute clerks, one for each 30 commissioner as provided by R.S. 13:1347 $ 72,89831 I. Salaries of four (4) court reporters, one for each 32 commissioner as provided by R.S. 13:1347 $ 54,95433 J. Salaries of Judicial Administrator, and assistants, 34 including related benefits $1,001,03135 K. Salaries of thirteen (13) law clerks $729,08536 L. Salaries of four (4) secretaries $211,28837 M. Sanity Commissions $102,12038 N. Board of Jury Commissioners $416,91939 SUBTOTAL $6,204,78140 14 Juvenile and Family Court Judges 41 A. Salaries of fourteen (14) Juvenile Court42 Judges as provided by R.S. 13:691 $1,862,86543 ENROLLEDHB NO. 1095 Page 10 of 13 B. Salaries of four (4) Family Court Judges 1 as provided by R.S. 13:691 $532,2482 C. Office and travel expenses of Juvenile and Family 3 Court Judges as provided by R.S. 13:698 4 and R.S. 13:694, respectively $103,5005 SUBTOTAL $2,498,6136 TOTAL DISTRICT COURTS $44,614,0947 03-8173 OTHER COURTS - SALARIES AND OFFICE EXPENSES AS8 REQUIRED BY STATUTE 9 Program Description: The category includes forty-seven city courts, one municipal10 court (New Orleans), one traffic court (New Orleans), and one parish court11 (Ascension Parish). 12 Mission Statement: The mission of the city and parish courts of Louisiana is to13 provide access to justice, to meet all responsibilities in a timely and expeditious14 manner, to provide equality, fairness and integrity in their proceedings, to maintain15 judicial independence and accountability, and to reach a fair and just result by16 adherence to the procedural and substantive law, thereby instilling trust and17 confidence in the public. 18 Goal: To establish a more open and accessible system of justice. 19 Objective: To encourage all responsible public bodies and public officers to make20 the costs of access to the court's proceedings and records - whether measured in terms21 of money, time, or the procedures that must be followed - reasonable, fair, and22 affordable. General Performance Information:23 20112012201324 Percentage of surveyed city/parish court chief judges indicating 25 actions taken in FY 2012-2013 to assist pro 26 se litigants 98.1%96.2%100%27 Goal: To meet all responsibilities to everyone affected by the court and28 its activities in a timely and expeditious manner. 29 Objective: To encourage timely case management and processing. 30 General Performance Information:31 20112012201332 Percentage of surveyed city/parish court chief judges 33 indicating that their courts had taken steps within 34 FY 2012-2013 to reduce delays and improve the35 timeliness of case processing 90.4%86.5%84.3%36 Goal: To maintain judicial independence, while observing the principle of comity37 in its governmental relations and accountability to the public. 38 Objective: To inform the community of the court's structure and function. 39 General Performance Information:40 20112012201341 Percentage of surveyed city/parish court chief judges indicating 42 that their courts regularly provided public education and43 public outreach services in FY 2012-2013 90.4%88.5%92.2%44 Objective: To recognize new conditions or emerging events and to adjust court45 operations as necessary. 46 General Performance Information:47 2011 2012201348 Percentage of surveyed city/parish court chief judges indicating49 actions taken in FY 2012-2013 to improve 50 employee training and development 90.4%92.3%96.1%51 Percentage of surveyed city/parish court chief judges indicating52 actions taken in FY 2012-2013 to install or 53 implement technologies 90.4%86.5%86.3%54 ENROLLEDHB NO. 1095 Page 11 of 13 Payable out of the State General Fund: 1 01 Salaries of sixty (60) City Court2 Judges as provided by R.S. 13:1875 $2,577,7413 02 Salaries of four (4) Municipal, four (4)4 Traffic and one (1) Parish Court5 Judges as provided by R.S. 13:2492,6 13:2501.1, and 13:2563.5, respectively $415,7757 TOTAL OTHER COURTS REQUI RED BY STATUTE $2,993,5168 03-8174OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT9 REQUIRED BY STATUTE 10 Payable out of the State General Fund:11 01 Orleans Parish Juvenile Protective 12 Care Monitoring Program $584,47513 Program Description: The program tracks and maintains child abuse and neglect cases in the14 Orleans Parish Juvenile Court. It also provides assistance in support of the Families in Need of15 Services Program.16 02 Orleans Parish Juvenile Court Reporters $ 88,37017 03 For the expenses of the Judges' 18 Assistance Program $ 63,18919 Program Description: The Judges' Assistance Program provides counseling and other assistance to20 judges with substance abuse problems.21 TOTAL OTHER COURTS NOT REQUI RED BY STATUTE $736,03422 03-8175NON-JUDICIAL STATE EXPENSES23 Payable out of the State General Fund:24 01 Legal representation of children in child protection cases$2,018,37525 Program Description: As recommended by the Task Force on Legal representation26 in Child Protection Cases and at the request of the Division of Administration, in27 order to advance the administration of justice, the Supreme Court administers28 funding to provide qualified legal representation for children in child protection 29 cases as required to fulfill the state’s statutory responsibility.30 TOTAL NON-JUDICIAL STATE EXPENSES $2,018,37531 Section 2. The appropriations, and the allocations of such appropriations, from the32 State General Fund (Direct) contained in Section 1 of this Act shall be reduced by a total33 amount of Three Million One Hundred Sixteen Thousand One Hundred Ninety and34 No/100 ($3,116,190.00) Dollars, pursuant to a plan adopted by the Judicial Budgetary35 Control Board or as approved by the Louisiana Supreme Court.36 Section 3.A. The Chief Justice of the Supreme Court, or her duly authorized and37 appointed agent, shall warrant the state treasurer for the allocations herein provided, or38 for so much thereof as may be necessary. The aforesaid warrant shall be paid out of the39 state general fund, and the state treasurer shall pay said warrant by preference over all40 ENROLLEDHB NO. 1095 Page 12 of 13 other warrants, except warrants for the salaries of constitutional officers of the state and1 warrants for expenses of the legislature, which shall be concurrent with the warrant2 provided by this Act.3 B. The funds drawn as provided herein shall be deposited in the name of the judiciary4 in an approved bank that has been selected by the Supreme Court and is located in the5 state. 6 C. Any funds herein allocated to the judiciary, any portion of the funds previously7 appropriated to the judiciary, other revenue of the judiciary or its agencies, and interest8 earnings are hereby appropriated and may be used to defray the expenses of the judiciary;9 however, all funds remaining unexpended or unencumbered shall be returnable to the10 state general fund on or before September 1, 2015.11 D. For Fiscal Year 2014-2015, any surpluses occurring in the appropriations made12 in this Act may be transferred from one agency or line-item to another during the fiscal13 year in accordance with the rules of the Judicial Budgetary Control Board, or as approved14 by the Supreme Court.15 E. The adjustment to be made in the salaries of judicial employees and the number16 of authorized positions of the judiciary shall be as decided by the judicial agency affected,17 subject to the approval of the Judicial Budgetary Control Board or as approved by the18 Supreme Court.19 F. The program descriptions, general performance information and indicators,20 objectives, goals, and mission statements contained in this Act are not part of the law and21 are not enacted into law by virtue of their inclusion in this Act. The missions, goals, and22 objectives contained in the Act are derived from performance standards established by23 Section 10 of Part G General Administrative Rules of the Supreme Court of Louisiana.24 G. The inclusion in this Act of staff salaries and benefits for lower court or other25 judicial branch agency employees shall not be deemed to create or impose any obligation26 upon the State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial27 Budgetary Control Board, or the Supreme Court Judicial Administrator's Office relative28 to the administration of pay, retirement or other benefits to any such employees.29 Accordingly, the State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the30 Judicial Budgetary Control Board, and the Supreme Court Judicial Administrator's Office31 ENROLLEDHB NO. 1095 Page 13 of 13 are not to be considered the "employer" or "employing agency" of lower court or other1 judicial agency employees whose staff salaries and other benefits are included in this Act.2 Section 4. This Act shall become effective on July 1, 2014; if vetoed by the governor3 and subsequently approved by the legislature, this Act shall become effective on July 1,4 2014, or on the day following such approval by the legislature, whichever is later.5 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 2013-2014 is compared to the appropriations for FY 2014-2015 as contained in the original bill. Operating Budget Appropriation Request Courts and Programs FY 2013-2014 FY 2014-2015 Supreme Court Total Supreme Court $67,149,982 $72,564,470 Courts of Appeal Total Courts of Appeal$42,983,136 $45,965,109 District Courts Total District Courts$42,047,475 $44,614,094 Other Courts Total Other Courts $2,925,833 $2,993,516 Other Programs Total Other Programs $692,508 $736,034 Non-Judicial State Expenses Total State Expenses $1,976,474 $2,018,375 Total State General Fund and Interagency Transfer All Line Items $157,775,408$168,891,598 Total Statutory Dedications $9,797,469 $10,222,822 Total Funding $167,572,877 $179,114,420 SPEAKER OF THE HOUSE OF REPRESENTATI VES PRESIDENT OF THE SENATE GOVERNOR OF THE STATE OF LOUISIANA APPROVED: