HLS 19RS-190 ORIGINAL 2019 Regular Session HOUSE BILL NO. 148 BY REPRESENTATIVES HENRY, BARRAS, JACKSON, AND MAGEE AND SENATOR ALARIO APPROPRIATIONS: Appropriates funds for the expenses of the judiciary for Fiscal Year 2019-2020 1 AN ACT 2To appropriate funds to defray the expenses of the Louisiana Judiciary, including the 3 Supreme Court, Courts of Appeal, District Courts, Criminal District Court of Orleans 4 Parish, and other courts; to provide for an effective date; and to provide for related 5 matters. 6Be it enacted by the Legislature of Louisiana: 7 Section 1. A. The sum of One Hundred Eighty Two Million Nine Hundred Seven 8Thousand Six Hundred Ninety Nine No/100 ($182,907,699.00) Dollars, or so much thereof 9as may be necessary, is hereby appropriated to defray the expenses of the judiciary, 10including the Supreme Court, Courts of Appeal, the District Courts, the Criminal District 11Court of Orleans Parish, and of the other courts. 12 B. The total amount herein appropriated is hereby allocated to provide as follows: 1303-8170 SUPREME COURT 14 Program Description: The Supreme Court has general supervisory jurisdiction over 15 all lower courts. It may establish procedural and administrative rules not in conflict 16 with law and may assign a sitting or retired judge to any court. The Supreme Court has 17 sole authority to provide by rule for appointments of attorneys as temporary or ad hoc 18 judges. It considers applications for writs to review individual cases, and has criminal 19 and other appellate jurisdiction. The Supreme Court has exclusive original jurisdiction 20 of disciplinary proceedings against lawyers, recommendations of the Judiciary 21 Commission of Louisiana for the discipline of judges, and fact questions affecting its 22 appellate jurisdiction. It has inherent authority to regulate the legal profession and to 23 promulgate and update the Code of Judicial Conduct. The court also provides judicial 24 training through the Judicial College and works to improve the administration of 25 justice. 26 Mission Statement: The mission of the Supreme Court of Louisiana is to protect and 27 promote the rule of law, to ensure public trust, to use public resources efficiently, to 28 ensure the highest professional conduct, integrity, and competence of both the bench 29 and the bar, and to ensure the proper administration and performance of all courts 30 under its authority. Page 1 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1 Goal: To protect the rule of law. 2 Objective: To provide a reasonable opportunity for litigants to seek review in the 3 Supreme Court of decisions made by lower tribunals. 4 General Performance Information: 5 2016 2017 2018 6 Total Filings 2,283 2,181 2,117 7 Total Appeals Filed 9 4 6 8 Total Writs Filed 2,092 1,997 1,925 9 Total Dispositions Rendered 2,142 2,039 2,344 10 Goal: To promote the rule of law. 11 Objective: To resolve cases in a timely manner. 12 General Performance Information: 13 2016 2017 2018 14 Percentage of noncriminal case 15 applications acted on within Supreme 16 Court standard of 120 days of filing 94.1% 88% 83.4% 17 Percentage of criminal case applications 18 acted on within Supreme Court 19 standard of 120 days of filing 48.7% 34.9% 34.1% 20 Percentage of pro se post conviction 21 applications acted on within Supreme 22 Court standard of 120 days of filing 26% 20.8% 23% 23 Percentage of bar disciplinary filings 24 acted upon within Supreme Court 25 standard of 120 days from filing 93.6% 89.3% 85% 26 Percentage of opinions rendered within 27 Supreme Court standard of 84 days 28 from argument 66.7% 73.2% 74% 29 Goal: To ensure the public trust. 30 Objective: To facilitate public access to Supreme Court decisions. 31 General Performance Information: 32 2016 2017 2018 33 Percentage of written opinions available 34 to the public within 5 days of decision 100% 100% 100% 35 Objective: To inform the public of operations and activities. 36 General Performance Information: 37 2016 2017 2018 38 Number of outreach programs 60 70 84 39 Number of media releases on court decisions 78 65 56 40 Number of media releases on other matters 24 18 20 41 Number of recipients of releases on 42 court decisions 1,775 1,932 2,054 43 Number of recipients of releases on other 44 matters 6,010 3,489 5,835 45 Objective: To ensure the highest professional conduct, integrity, and competence of the 46 bench. 47 General Performance Information: 48 2016 2017 2018 49 Average number of hours acquired 50 through continuing legal education 51 per judge 30.08 29.03 29.47 52 Number of complaints filed against 53 judges and justices of the peace 545 533 543 54 Number of complaints against judges 55 and justices of the peace resolved or 56 disposed of in the calendar year 582 546 428 57 Objective: To ensure the highest professional conduct, integrity, and competence of the 58 bar. 59 General Performance Information: 60 2016 2017 2018 61 Average number of hours acquired through 62 continuing legal education per lawyer 15.08 14.76 14.75 63 Number of complaints filed against lawyers 2,922 2,795 2,534 64 Number of complaints filed against lawyers 65 resolved or disposed of in calendar year2,673 3,096 2,692 Page 2 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1 FY 19 EOB FY 20 2 01 Salaries of one (1) Chief Justice and 3 six (6)Associate Justices of the 4 Supreme Court, as provided by 5 R.S. 13:102 $ 1,125,252$ 1,125,252 6 02 Salaries and other expenses of the 7 Supreme Court Proper and salary of 8 the Crier of the Supreme Court$ 4,963,652$ 7,838,391 9 03 Expenses of Judicial Administrator's 10 Office and of the Judiciary 11 Commission provided for in Article V, 12 Section 25 of the Constitution of 13 Louisiana and under the provisions of 14 R.S. 13:32 et seq. 15 A. Expenses of Judicial 16 Administrator's Office $ 4,758,857$ 5,297,755 17 Program Description: The Judicial Administrator's Office assists the Supreme Court in the 18 administration of the state court system. It staffs the Judicial Council and the Judiciary Commission of 19 Louisiana. Through the Judicial Council, it performs studies and makes recommendations for the creation 20 of new judgeships and for improving the administration of justice. The Judicial Administrator's Office 21 provides payroll and other fiscal services to the Judiciary, including the administration of a judicial 22 retirement system; support for the Supreme Court and Appellate Court human resource system; and 23 support for judicial branch reporting obligations. The Judicial Administrator's Office also manages the 24 ad hoc judgeship system, monitors cases under advisement, provides support for initiatives to ensure 25 access to the courts for limited English proficiency individuals; provides outreach services to state and 26 local courts, applies for and administers grants to improve judicial administration; and staffs the 27 Committee on Judicial Ethics. The Judicial Administrator’s office administers several programs, including 28 the Supreme Court Drug Court / Specialty Court Office, the Louisiana Protective Order Registry, and 29 CASA and FINS through the Division of Children and Families. The Judicial Administrator’s office also 30 provides staff support for the Louisiana Judicial College, and performs numerous legal services for the 31 Supreme Court and the Judiciary. 32 B. Expenses of Judiciary Commission $ 1,918,921$ 2,105,692 33 Program Description: The Judiciary Commission of Louisiana is a constitutional body established under 34 Article V, Section 25 of the Constitution of 1974 to accept, screen, investigate, and prosecute complaints 35 of judicial misconduct. As part of its authority, it may recommend to the Supreme Court the censure, 36 suspension, removal from office, or involuntary retirement of any judge for ethical misconduct. 37 C. Court Reporters; Statistical 38 Reporting Systems $ 355,504$ 375,767 39 D. Dues to National Center for 40 State Courts $ 164,749$ 169,950 41 04 Louisiana Attorney Disciplinary 42 Board, as per Louisiana Supreme 43 Court Rule XIX $ 3,000$ 3,000 44 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 48 estimated at $ 1,166,951$ 1,295,129 49 06 Law Library of Louisiana for salaries, 50 services, supplies, maintenance, repairs, 51 and equipment $ 1,728,322$ 1,847,306 52 Program Description: The Law Library of Louisiana serves the legal information needs of the state 53 judiciary, and is open to members of the bar and public. Page 3 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1 07 Salaries and expenses of transferred 2 judges assigned under Article V, 3 Section 5(A) of the Constitution, 4 be it more or less estimated as $ 86,663$ 86,663 5 08 Retirement pay for services rendered by 6 justices and judges of all courts, as 7 provided by R.S. 11:1358 and 8 R.S. 13:103 $ 916,846$ 935,183 9 09 Pensions for widows of justices and 10 judges of all courts, as provided by 11 R.S. 11:1371 and R.S. 11:1381, be it 12 more or less estimated at $ 1,469,984$ 1,469,984 13 10 Judicial College $ 33,072$ 49,579 14 Program Description: The Judicial College was established by order of the Supreme Court in 1976 to 15 provide continuing legal education to Louisiana judges. 16 11 State contribution to judicial 17 retirement provided for in Article V, 18 Section 23 of the Constitution and 19 R.S. 11:551 et seq., be it more or 20 less estimated at $18,155,129$19,296,743 21 12 Civil commitment matters as 22 required by R.S. 28:54 $ 231,546$ 280,350 23 13 Paul M. Hebert Law Center for 24 expenses of storage of appellate 25 court records $ 60,000$ 60,000 26 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 $ 1,048,254$ 1,292,795 30 15 Information Technology $ 1,107,733$ 1,246,008 31 16 Payable out of State General 32 Funds for Operational expenses of 33 the Families in Need of Services 34 Program (FINS) $ 1,995,709$ 2,256,389 35 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes by 36 developing and implementing a needs-based allocation formula; developing, implementing, and mandating 37 the use of a uniform data system for tracking, managing, and reporting FINS informal cases; developing 38 and mandating the use of programmatic standards; developing, implementing, and reporting performance 39 indicators and measures; requiring and monitoring periodic fiscal reports and financial accountability; 40 and, generally supervising and assisting local FINS processes in other ways. 41 42 17 Louisiana Drug and Specialty Courts $ 9,755,000$10,054,396 43 Program Description: Louisiana Drug and Specialty Courts, such as Drug/DWI Treatment Courts, 44 authorized in 1977 by R.S. 13:5301-5304, Reentry Courts, authorized in 2010 by R.S. 13:5401, Mental 45 Health Courts, authorized in 2013 by R.S. 13:5353 - 5358, and Veterans Treatment Courts, authorized in 46 2014 by R.S. 13:5361 - 5368, are proven and effective alternatives to traditional criminal justice 47 interventions. These programs provide integrated treatment for substance use and mental health 48 disorders, including the appropriate use of sanctions and incentives along with case management, to place 49 participants in need of services into appropriate community-based and judicially supervised rehabilitation 50 programs. Clients are regularly tested and monitored for compliance with educational, employment, and 51 treatment requirements pursuant to current best practices and the proven national model. Page 4 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1 18 Court Appointed Special Advocates$ 1,794,035$ 2,552,873 2 Program Description: The purpose of the CASA Assistance Program is to promote timely placement of 3 children in need of care in permanent, safe and stable homes, in accordance with the provisions of 4 Children's Code articles 424-426. Services are provided through local CASA programs which recruit, 5 screen, train and supervise community advocates. Upon appointment by the trial judge, qualified 6 advocates serve children by providing independent factual information to the judge, advocating for the best 7 interest of the children, monitoring cases to which they have been assigned, and advising and assisting the 8 judge in the determination of the best interest of the children involved. 9TOTAL - GENERAL FUND (DIRECT) $52,839,179$ 59,639,205 10 19 Payable out of the State General Fund 11 from Statutory Dedications, Judges' 12 Supplemental Compensation Fund, 13 R. S. 13:10.3, be it more or less 14 estimated at $ 6,223,724$ 6,223,724 15 Program Description: The Judges' Supplemental Compensation Fund was established by the Legislature 16 in 1985 to fund salary supplements and salary-related expenses to judges and commissioners. The funding 17 source is a non-refundable filing fee assessed on civil filings as provided in R.S. 13:10.3. 18 20 Payable out of the State General 19 Fund from Statutory Dedications, 20 Trial Court Case Management 21 Information Fund, for the Case 22 Management Information System, 23 Article 887 (F) of the Code of 24 Criminal Procedure, be it more or less 25 estimated at $ 4,017,201 $4,017,201 26 Program Description: The Case Management Information System (CMIS) was created by the Supreme 27 Court in 1993 to provide a statewide information system for tracking and managing criminal, civil, 28 juvenile, traffic, and appellate cases as well as protective orders. Data is received from courts statewide, 29 transferred to the CMIS repository, and made available to courts and executive branch agencies. 30 Additional information will also be available from the Department of Public Safety & Corrections. CMIS 31 is funded from a court cost assessed on all criminal and traffic convictions as provided under 32 C.Cr.P.887(F). 33TOTAL - STATE GENERAL FUND 34 BY STATUTORY DEDICATIONS $10,240,925$ 10,240,925 35 21 Drug court maintenance and 36 enhancement, payable out of the State 37 General Fund through Interagency 38 Transfers from the Department of 39 Children and Family Services $ 5,400,000$ 5,400,000 40 22 Court Appointed Special Advocates, 41 payable out of the State General Fund 42 through Interagency Transfers from the 43 Department of Children and Family 44 Services $ 3,992,850$ 3,992,850 45TOTAL- STATE GENERAL FUND THROUGH 46 INTERAGENCY TRANSF ERS $ 9,392,850$ 9,392,850 47 48TOTAL SUPREME COURT $72,472,954$ 79,272,980 Page 5 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 103-8171COURTS OF APPEAL 2 Program Description: The five courts of appeal, domiciled in Baton Rouge, Shreveport, Lake Charles, 3 New Orleans, and Gretna, have supervisory jurisdiction over all cases arising within their respective 4 circuits, subject to the general supervisory jurisdiction of the Supreme Court. Each court of appeal also 5 has appellate jurisdiction over all civil matters, all matters appealed from family and juvenile courts, and 6 all criminal cases triable by a jury which arise within its circuit, except for those cases appealable directly 7 to the Supreme Court or to the district courts. 8 Mission Statement: The mission of the appellate courts of Louisiana is to provide meaningful access to 9 all who seek review under the Courts' appellate and supervisory jurisdiction granted by the Louisiana 10 Constitution while protecting and promoting the rule of law, preserving the public trust, and using public 11 resources efficiently. 12 Goal: To protect the rule of law. 13 Objective: To provide a reasonable opportunity for multi-judge review of decisions made by lower 14 tribunals. 15 General Performance Information: 16 2016 2017 2018 17 Total appeals filed 1,783 1,897 1,827 18 Total writs filed 3,670 3,420 3,345 19 Total dispositions rendered 4,761 4,439 4,431 20 Goal: To promote the rule of law. 21 Objective: To resolve cases expeditiously. 22 General Performance Information: 23 2016 2017 2018 24 Average number of days from lodging of the 25 appeal to argument: 26 Time Standard = no more than 175 days. 27 Criminal cases 162 147 153 28 Civil Cases 155 162 148 29 Median number of days for all cases 158 159 149 30 Average number of days from argument to 31 rendering of the opinion: 32 Time Standard = no more than 70 days. 33 Criminal cases 43 43 44 34 Civil cases 42 44 44 35 Median number of days for all cases 43 44 44 36 Goal: To preserve public trust. 37 Objective: To facilitate public access to the decisions of the courts of appeal. 38 General Performance Information: 39 2016 2017 2018 40 Percentage of written opinions available 41 to the public within 5 days of decision 100% 100% 100% 42Payable out of the State General Fund (Direct): 43 FY 19 EOB FY 20 44 01 Salaries of five (5) Chief Judges 45 and forty-eight (48) Judges of 46 the Courts of Appeal, R.S. 13:311$ 7,913,159$ 7,913,159 47 02 Salaries and expenses of operation 48 and maintenance of the Court of 49 appeal, First Circuit $10,286,973$11,081,160 50 03 Salaries and expenses of operation 51 and maintenance of the Court of 52 appeal, Second Circuit $ 5,807,610$ 6,158,296 53 04 Salaries and expenses of operation 54 and maintenance of the Court of 55 appeal, Third Circuit $ 8,839,437$ 9,237,081 Page 6 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1 05 Salaries and expenses of operation 2 and maintenance of the Court of 3 Appeal, Fourth Circuit $ 8,221,408$ 8,812,936 4 06 Salaries and expenses of operation 5 and maintenance of the Court of 6 Appeal, Fifth Circuit $ 6,019,956$ 6,385,178 7TOTAL COURTS OF APPEAL $47,088,543$ 49,587,810 803-8172DISTRICT COURTS 9 Program Description: There are forty-one district courts in Louisiana that have 10 general jurisdiction over all matters within their territorial limits, except in those 11 judicial districts (the 1st, the 19th, and the 24th Judicial Districts) where family and 12 juvenile courts have exclusive jurisdiction over certain types of cases and except in 13 Orleans Parish where there are separate courts exercising civil, criminal, and juvenile 14 jurisdictions. In certain cases, the forty-one general jurisdiction courts have concurrent 15 jurisdiction with justices of the peace and parish courts. The district courts generally 16 have appellate jurisdiction of criminal cases tried by city, parish, municipal, traffic, and 17 mayors' courts, except in certain cases. The district courts also have appellate 18 jurisdiction over justices of the peace in parishes where no parish courts exist. The 19 Civil District Court of Orleans Parish has jurisdiction of all civil cases in that parish. 20 The Criminal District Court of Orleans Parish has jurisdiction over all criminal cases 21 in the parish. It also has general supervisory jurisdiction over the municipal and traffic 22 court in Orleans Parish. The Family Court of East Baton Rouge Parish has exclusive 23 jurisdiction of many domestic cases in the parish. The four juvenile courts located in 24 Caddo, East Baton Rouge, Jefferson, and Orleans parishes have exclusive jurisdiction 25 of juvenile cases in their respective parishes. 26 Mission Statement: The mission of the trial courts of Louisiana is to provide access 27 to justice, to meet all responsibilities in a timely and expeditious manner, to provide 28 equality, fairness, and integrity in their proceedings, to maintain judicial independence 29 and accountability, and to reach a fair and just result by adherence to the procedural 30 and substantive law, thereby instilling trust and confidence in the public. 31 Goal: To establish a more open and accessible system of justice. 32 Objective: To encourage responsible parties to make court facilities safe, accessible, 33 and convenient. 34 General Performance Information: 35 2016 2017 2018 36 Percentage of surveyed district court chief 37 judges indicating actions taken in 38 FY 2017-2018 to improve compliance 39 with the Americans with Disabilities Act 40 (ADA) 81.3% 83.3% 87.5% 41 Objective: To encourage all responsible public bodies and public officers to make the 42 costs of access to the trial court's proceedings and records - whether measured in terms 43 of money, time, or the procedures that must be followed - reasonable, fair, and 44 affordable. 45 General Performance Information: 46 2016 2017 2018 47 Percentage of surveyed district court chief 48 judges indicating actions taken in 49 FY 2017-2018 to assist self-represented 50 litigants 85.4% 85.4% 91.7% 51 Goal: To meet all responsibilities to everyone affected by the court and its activities in 52 a timely and expeditious manner. 53 Objective: To encourage timely case management and processing. 54 General Performance Information: 55 2016 2017 2018 56 Number of parishes reporting criminal 57 disposition data to CMIS 64 64 64 58 Percentage of parishes reporting criminal 59 disposition data to CMIS 100% 100% 100% Page 7 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1 2016 2017 2018 2 Percentage of surveyed district court chief 3 judges indicating that their courts had 4 taken steps within FY 2017-2018 to reduce 5 delays and improve the timeliness 6 of case processing 87.5% 93.8% 87.5% 7 Objective: To enhance jury service. 8 General Performance Information: 9 2016 2017 2018 10 Percentage of surveyed district court chief 11 judges indicating that their court had 12 taken steps within FY 2017-2018 to 13 make jury service more convenient or 14 effective 90.7% 92.9% 88.4% 15 Goal: To provide due process and equal protection of the law to all who have business 16 before the court; and to demonstrate integrity in all procedures and decisions. 17 Objective: To recognize new conditions or emerging events and to adjust court 18 operations as necessary. 19 General Performance Information: 20 2016 2017 2018 21 Percentage of surveyed district court chief 22 judges indicating actions taken in 23 FY 2017-2018 to improve employee 24 training and development 85.4% 87.5% 85.4% 25 Percentage of surveyed district court chief 26 judges indicating actions taken in 27 FY 2017-2018 to install or implement 28 technologies 91.7% 95.8% 95.8% 29 Goal: To maintain judicial independence, while observing the principle of comity in 30 its governmental relations and accountability to the public. 31 Objective: To inform the community of the court's structure and function. 32 General Performance Information: 33 2016 2017 2018 34 Percentage of surveyed district court chief 35 judges indicating that their courts 36 regularly provided public education 37 and public outreach services in 38 FY 2017-2018 87.5% 91.7% 89.6% 39Payable out of the State General Fund (Direct): 40 FY 19 EOB FY 20 41 01 Salaries of one hundred ninety-one 42 (191) District Judges as provided 43 by R.S. 13:691 $ 27,187,585$27,187,585 44 02 Office and travel expenses of District 45 Judges as provided by R.S. 13:698 46 and R.S. 13:694, respectively $ 1,285,250$ 1,285,250 47 03 Salaries of fourteen (14) Judges of 48 Civil District Court, Orleans Parish, 49 as provided by R.S. 13:691 $ 1,992,807$ 1,992,807 50 04 Expenses of Judges of Civil District 51 Court, Parish of Orleans, for salaries 52 of stenographers, clerks, law books, 53 stationery, telephone, and like 54 expenses as provided by R.S. 13:698$ 80,500$ 80,500 55 05 Salaries of two (2) Court Reporters 56 of the Twentieth Judicial District Court, 57 including retirement contributions, as 58 provided by R.S. 13:966.1 $ 114,514$ 117,507 Page 8 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1 06 Clerk of Civil District Court, Orleans 2 Parish, as provided by R.S. 13:1212(A)$ 10,000$ 10,000 3 07 State share of Group, Workers' 4 Compensation, General Liability, and 5 Property Insurance Premiums as 6 provided by R.S.42:851 $ 6,834,271$ 6,950,507 7 08 Salaries of two (2) commissioners of 8 the Nineteenth Judicial District and 9 one (1) commissioner of the Fifteenth 10 Judicial District as provided by 11 R.S. 13:712 and R.S. 13:715, 12 respectively $ 569,959$ 580,720 13 09 Office expenses for the Judicial 14 Expense Fund of the Nineteenth Judicial 15 District Court as provided by 16 R.S. 13:711-713 $ 400,707$ 405,383 17 10 Office expenses for the Judicial 18 Expense Fund of the Fifteenth 19 Judicial District Court as provided 20 by R.S. 13:714-716 $ 286,234$ 290,891 21 11 Law Clerk, Twentieth Judicial District 22 Court as provided by Act 747 of 1977$ 49,311$ 49,311 23 12 For the expenses of the Judicial Expense 24 Fund, Tenth Judicial District Court as 25 provided by Act 57 of 2006 $ 35,000$ 35,000 26 SUBTOTAL $38,846,138$38,985,461 27 13 Criminal Court - Parish of Orleans 28 Program Description: The Criminal District Court for the Parish of Orleans has exclusive jurisdiction 29 of the trial and punishment of all crimes, misdemeanors, and offenses committed within the parish of 30 Orleans, if the jurisdiction is not vested by law in some other court. The court, through its magistrate and 31 with assistance from its commissioners, has the power of committing magistrates in all felony charges and 32 the power to hold preliminary examinations, with authority to bail or discharge, or to hold for trial, in all 33 cases before the court. The court has appellate jurisdiction of all cases tried before the Municipal and 34 Traffic Court of New Orleans and has general supervisory jurisdiction over these courts. 35 A.Salaries of thirteen (13) District 36 Judges of Criminal Court, Orleans 37 Parish as provided by R.S. 13:691$ 1,850,465$ 1,850,465 38 B.Office expenses of Judges of 39 Criminal Court, Orleans Parish as 40 Provided by R.S. 13:698 $ 74,750$ 74,750 41 C.State's share of group insurance 42 for personnel of Criminal Court 43 as provided by R.S. 42:851 $ 733,422$ 733,422 44 D.Salaries of thirteen (13) minute 45 clerks as provided by R.S. 46 13:1373.1 $ 288,064$ 293,811 47 Page 9 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1 E.Salaries of twenty-six (26) court 2 reporters as provided by R.S. 3 13:1373.1 $ 449,821$ 456,097 4 F.Salaries of four (4) commissioners 5 of Criminal Court, Orleans Parish, 6 including related benefits as 7 provided by R.S. 13:1347 $ 503,587$ 512,929 8 G.Office and travel expenses of 9 commissioners as provided by 10 R.S. 13:1347 $ 7,950$ 10,600 11 H.Salaries of four (4) minute clerks, 12 one for each commissioner 13 as provided by R.S. 13:1347 $ 75,372$ 76,845 14 I.Salaries of four (4) court reporters, 15 one for each commissioner 16 as provided by R.S. 13:1347 $ 57,312$ 58,422 17 J.Salaries of Judicial Administrator, 18 and assistants, including 19 related benefits $ 910,443$ 996,431 20 K.Salaries of thirteen (13) law clerks$ 695,417$ 771,026 21 L.Salaries of four (4) secretaries $ 204,258$ 223,442 22 M.Sanity Commissions $ 87,744$ 90,008 23 N.Board of Jury Commissioners $ 391,859$ 422,539 24 SUBTOTAL $ 6,330,464$ 6,570,787 25 14 Juvenile and Family Court Judges 26 A.Salaries of thirteen (13) Juvenile 27 Court Judges as provided by 28 R.S. 13:691 $ 1,850,465$ 1,850,465 29 B.Salaries of four (4) Family Court 30 Judges as provided by R.S. 13:691$ 569,374$ 569,374 31 C.Office and travel expenses of Juvenile 32 and Family Court Judges as 33 provided by R.S. 13:698 and 34 R.S. 13:694, respectively $ 103,500$ 103,500 35 SUBTOTAL $ 2,523,339$ 2,523,339 36 TOTAL DISTRICT COURTS $47,699,941$48,079,587 3703-8173OTHER COURTS - SALARIES AND OFFICE EXPENSES AS 38 REQUIRED BY STATUTE 39 Program Description: The category includes forty-seven city courts, one municipal 40 and traffic court (New Orleans), and one parish court (Ascension Parish). 41 Mission Statement: The mission of the city and parish courts of Louisiana is to provide 42 access to justice, to meet all responsibilities in a timely and expeditious manner, to 43 provide equality, fairness and integrity in their proceedings, to maintain judicial Page 10 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1 independence and accountability, and to reach a fair and just result by adherence to the 2 procedural and substantive law, thereby instilling trust and confidence in the public. 3 Goal: To establish a more open and accessible system of justice. 4 Objective: To encourage all responsible public bodies and public officers to make the 5 costs of access to the court's proceedings and records - whether measured in terms of 6 money, time, or the procedures that must be followed - reasonable, fair, and affordable. 7 General Performance Information: 8 2016 2017 2018 9 Percentage of surveyed city/parish court chief 10 judges indicating actions taken in 11 FY 2017-2018 to assist pro se litigants 96.2% 98.1% 94.1% 12 Goal: To meet all responsibilities to everyone affected by the court and its activities in 13 a timely and expeditious manner. 14 Objective: To encourage timely case management and processing. 15 General Performance Information: 16 2016 2017 2018 17 Percentage of surveyed city/parish court chief 18 judges indicating that their courts had 19 taken steps within FY 2017-2018 to 20 reduce delays and improve the 21 timeliness of case processing 92.3% 90.4% 82.4% 22 Goal: To maintain judicial independence, while observing the principle of comity in 23 its governmental relations and accountability to the public. 24 Objective: To inform the community of the court's structure and function. 25 General Performance Information: 26 2016 2017 2018 27 Percentage of surveyed city/parish court chief 28 judges indicating that their courts 29 regularly provided public education 30 and public outreach services in 31 FY 2017-2018 88.5% 88.5% 78.4% 32 Objective: To recognize new conditions or emerging events and to adjust court 33 operations as necessary. 34 General Performance Information: 35 2016 2017 2018 36 Percentage of surveyed city/parish court chief 37 judges indicating actions taken in 38 FY 2017-2018 to improve employee 39 training and development 96.2% 92.3% 78.4% 40 Percentage of surveyed city/parish court chief judges 41 indicating actions taken in FY 2017-2018 to install 42 or implement technologies 90.4% 90.4% 78.4% 43Payable out of the State General Fund (Direct): 44 FY 19 EOB FY 20 45 01Salaries of sixty (60) City Court 46 Judges as provided by R.S. 13:1875 $2,757,559 $2,757,559 47 02Salaries of seven (7) Municipal and 48 Traffic and one (1) Parish Court 49 Judge as provided by R.S. 13:2492 50 and 2563.5, respectively $399,682 $399,682 51TOTAL OTHER COURTS REQUIRED 52BY STATUTE $3,157,241 $3,157,241 Page 11 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 103-8174OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT 2 REQUIRED BY STATUTE 3Payable out of the State General Fund (Direct): 4 FY 19 EOB FY 20 5 01Orleans Parish Juvenile Protective 6 Care Monitoring Program $536,132 $595,770 7 Program Description: The program tracks and maintains child abuse and neglect cases in the Orleans 8 Parish Juvenile Court. It also provides assistance in support of the Families in Need of Services Program. 9 02 Orleans Parish Juvenile Court 10 Reporters $77,178 $79,985 11 03 For the expenses of the Judges' 12 Assistance Program $61,877 $63,473 13 Program Description: The Judges' Assistance Program provides counseling and other assistance to 14 judges with substance abuse problems. 15TOTAL OTHER COURTS NOT REQUIRED 16BY STATUTE $675,187 $739,228 1703-8175NON-JUDICIAL STATE EXP ENSES 18Payable out of the State General Fund (Direct): 19 FY 19 EOB FY 20 20 01 Legal representation of children in 21 child protection cases $2,070,853 $2,070,853 22 Program Description: As recommended by the Task Force on Legal representation 23 in Child Protection Cases and at the request of the Division of Administration, in 24 order to advance the administration of justice, the Supreme Court administers 25 funding to provide qualified legal representation for children in child protection 26 cases as required to fulfill the state’s statutory responsibility. 27TOTAL NON-JUDICIAL STATE EXPENSES 28 $2,070,853 $2,070,853 29 Section 2.A. The Chief Justice of the Supreme Court, or her duly authorized and 30appointed agent, shall warrant the state treasurer for the allocations herein provided, or for 31so much thereof as may be necessary. The aforesaid warrant shall be paid out of the state 32general fund, and the state treasurer shall pay said warrant by preference over all other 33warrants, except warrants for the salaries of constitutional officers of the state and warrants 34for expenses of the legislature, which shall be concurrent with the warrant provided by this 35Act. 36 B. The funds drawn as provided herein shall be deposited in the name of the judiciary 37in an approved bank that has been selected by the Supreme Court and is located in the state. 38 C. Any funds herein allocated to the judiciary, any portion of the funds previously 39appropriated to the judiciary, other revenue of the judiciary or its agencies, and interest 40earnings are hereby appropriated and may be used to defray the expenses of the judiciary; Page 12 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 1however, all funds remaining unexpended or unencumbered shall be returnable to the State 2General Fund on or before September 1, 2020. 3 D. For Fiscal Year 2019-2020, any surpluses occurring in the appropriations made in 4this Act may be transferred from one agency or line-item to another during the fiscal year 5in accordance with the rules of the Judicial Budgetary Control Board, or as approved by the 6Supreme Court. 7 E. The adjustment to be made in the salaries of judicial employees and the number of 8authorized positions of the judiciary shall be as decided by the judicial agency affected, 9subject to the approval of the Judicial Budgetary Control Board or as approved by the 10Supreme Court. 11 F. The program descriptions, general performance information and indicators, 12objectives, goals, and mission statements contained in this Act are not part of the law and 13are not enacted into law by virtue of their inclusion in this Act. The missions, goals, and 14objectives contained in the Act are derived from performance standards established by 15Section 10 of Part G, General Administrative Rules of the Supreme Court of Louisiana. 16 G. The inclusion in this Act of staff salaries and benefits for lower court or other judicial 17branch agency employees shall not be deemed to create or impose any obligation upon the 18State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial Budgetary 19Control Board, or the Supreme Court Judicial Administrator's Office relative to the 20administration of pay, retirement or other benefits to any such employees. Accordingly, the 21State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial Budgetary 22Control Board, and the Supreme Court Judicial Administrator's Office are not to be 23considered the "employer" or "employing agency" of lower court or other judicial agency 24employees whose staff salaries and other benefits are included in this Act. 25 Section 3. This Act shall become effective on July 1, 2019; if vetoed by the governor 26and subsequently approved by the legislature, this Act shall become effective on July 1, 272019, or on the day following such approval by the legislature, whichever is later. Page 13 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 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 2019-2020 is compared to the appropriations for FY 2018-2019 as contained in the original bill. Operating Budget Appropriation Request Courts and Programs FY 2018-2019 FY 2019-2020 Supreme Court Total Supreme Court$62,232,029 $69,032,055 Courts of Appeal Total Courts of Appeal$47,088,543 $49,587,810 District Courts Total District Courts$47,699,941 $ 48,079,587 Other Courts Total Other Courts $3,157,241 $ 3,157,241 Other Programs Total Other Programs $675,187 $ 739,228 Non-Judicial State Expenses Total State Expenses $2,070,853 $2,070,853 Total State General Fund and Interagency Transfer All Line Items $162,923794 $172,666,774 Total Statutory Dedications$10,240,925 $10,240,925 Total Funding $173,164,719 $182,907,699 Page 14 of 15 HLS 19RS-190 ORIGINAL HB NO. 148 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)] HB 148 Original 2019 Regular Session Henry Abstract: Appropriates funds for FY 2019-2020 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 2019-2020 for the ordinary operating expenses of the judicial branch of government with total funding of $181,722,537 from the following sources: $171,481,612 out of the State General Fund (Direct); and $10,240,925 from statutory dedications out of the Judges' Supplemental Compensation Fund and the Trial Court Case Management Fund. Funding for the ordinary operating expenses of the judicial branch of government is provided as follows: FY 19 EOB FY 20 (1)Louisiana Supreme Court $72,472,954 $79,272,980 (2)Courts of Appeal 47,088,543 49,587,810 (3) District Courts 38,846,138 38,985,461 (4) Criminal Court, Parish of Orleans6,330,464 6,570,787 (5) Juvenile and Family Courts 2,523,339 2,523,339 (6)Other Courts (Required by Statute) 3,157,241 3,157,241 (7)Other Courts (Not Required by Statute)675,187 739,228 (8)Non-Judicial State Expenses 2,070,853 2,070,853 TOTAL $173,164,719 $182,907,699 Effective July 1, 2019 Page 15 of 15