HLS 22RS-318 ENGROSSED 2022 Regular Session HOUSE BILL NO. 437 BY REPRESENTATIVE ZERINGUE APPROPRIATIONS: Appropriates funds for the expenses of the judiciary for Fiscal Year 2022-2023 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 Ninety Six Million, Six Hundred Ninty-Four 8Thousand, Seven Hundred Forty-Nine and No/100 ($196,694,749.00) Dollars, or so much 9thereof as 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 all lower courts. 15 It may establish procedural and administrative rules not in conflict with law and may assign a sitting or 16 retired judge to any court. The Supreme Court has sole authority to provide by rule for appointments of 17 attorneys as temporary or ad hoc judges. It considers applications for writs to review individual cases, 18 and has criminal and other appellate jurisdiction. The Supreme Court has exclusive original jurisdiction 19 of disciplinary proceedings against lawyers, recommendations of the Judiciary Commission of Louisiana 20 for the discipline of judges, and fact questions affecting its appellate jurisdiction. It has inherent authority 21 to regulate the legal profession and to promulgate and update the Code of Judicial Conduct. The court 22 also provides judicial training through the Judicial College and works to improve the administration of 23 justice. 24 FY 22 EOB FY 23 REC 25 01 Salaries of one (1) Chief Justice and 26 six (6) Associate Justices of the 27 Supreme Court, as provided by 28 R.S. 13:102 $ 1,185,165$ 1,249,135 Page 1 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 1 02 Salaries and other expenses of the 2 Supreme Court Proper and salary of 3 the Crier of the Supreme Court$10,418,312$11,846,153 4 03 Expenses of Judicial Administrator's 5 Office and of the Judiciary 6 Commission provided for in Article V, 7 Section 25 of the Constitution of 8 Louisiana and under the provisions of 9 R.S. 13:32 et seq. 10 A. Expenses of Judicial 11 Administrator's Office $ 5,024,977$ 5,679,506 12 Program Description: The Judicial Administrator's Office assists the Supreme Court in the 13 administration of the state court system. It staffs the Judicial Council and the Judiciary Commission of 14 Louisiana. Through the Judicial Council, it performs studies and makes recommendations for the creation 15 of new judgeships and for improving the administration of justice. The Judicial Administrator's Office 16 provides payroll and other fiscal services to the Judiciary, including the administration of a judicial 17 retirement system; support for the Supreme Court and Appellate Court human resource system; and 18 support for judicial branch reporting obligations. The Judicial Administrator's Office also manages the 19 ad hoc judgeship system, monitors cases under advisement, provides support for initiatives to ensure 20 access to the courts for limited English proficiency individuals; provides outreach services to state and 21 local courts, applies for and administers grants to improve judicial administration; and staffs the 22 Committee on Judicial Ethics. The Judicial Administrator’s office administers several programs, including 23 the Supreme Court Drug Court / Specialty Court Office, the Louisiana Protective Order Registry, and 24 CASA and FINS through the Division of Children and Families. The Judicial Administrator’s office also 25 provides staff support for the Louisiana Judicial College, and performs numerous legal services for the 26 Supreme Court and the Judiciary. 27 B. Expenses of Judiciary Commission $ 1,997,436$ 2,199,053 28 Program Description: The Judiciary Commission of Louisiana is a constitutional body established under 29 Article V, Section 25 of the Constitution of 1974 to accept, screen, investigate, and prosecute complaints 30 of judicial misconduct. As part of its authority, it may recommend to the Supreme Court the censure, 31 suspension, removal from office, or involuntary retirement of any judge for ethical misconduct. 32 C. Court Reporters; Statistical 33 Reporting Systems $ 351,216$ 373,140 34 D. Dues to National Center for 35 State Courts $ 176,761$ 187,367 36 04 Louisiana Attorney Disciplinary 37 Board, as per Louisiana Supreme 38 Court Rule XIX $ 3,000$ 3,000 39 05 Compensation and expenses of retired 40 judges assigned under Article V, 41 Section 5(A) of the Constitution of 42 Louisiana, be it more or less 43 estimated at $ 1,146,948$ 1,146,948 44 06 Law Library of Louisiana for salaries, 45 services, supplies, maintenance, repairs, 46 and equipment $ 1,728,073$ 1,910,317 47 Program Description: The Law Library of Louisiana serves the legal information needs of the state 48 judiciary, and is open to members of the bar and public. 49 07 Salaries and expenses of transferred 50 judges assigned under Article V, 51 Section 5(A) of the Constitution, 52 be it more or less estimated as $ 32,095$ 32,095 Page 2 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 1 08 Retirement pay for services rendered by 2 justices and judges of all courts, as 3 provided by R.S. 11:1358 $ 929,846$ 929,846 4 09 Pensions for widows of justices and 5 judges of all courts, as provided by 6 R.S. 11:1371 and R.S. 11:1381, be it 7 more or less estimated at $ 862,475$ 862,475 8 10 Judicial College $ 53,226$ 85,967 9 Program Description: The Judicial College was established by order of the Supreme Court in 1976 to 10 provide continuing legal education to Louisiana judges. 11 11 State contribution to judicial 12 retirement provided for in Article V, 13 Section 23 of the Constitution and 14 R.S. 11:551 et seq., be it more or 15 less estimated at $20,485,551$22,011,399 16 12 Civil commitment matters as 17 required by R.S. 28:54 $ 285,261$ 315,591 18 13 Paul M. Hebert Law Center for 19 expenses of storage of appellate 20 court records $ 60,000$ 60,000 21 14 Funding for statewide operations of the 22 Louisiana Protective Order Registry 23 (R.S. 46:2136.2) under the Case 24 Management Information System $ 1,081,364$ 1,211,613 25 15 Information Technology $ 1,087,884$ 1,552,003 26 16 Operational expenses of 27 the Families in Need of Services 28 Program (FINS) $ 1,982,762$ 2,264,410 29 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes by 30 developing and implementing a needs-based allocation formula; developing, implementing, and mandating 31 the use of a uniform data system for tracking, managing, and reporting FINS informal cases; developing 32 and mandating the use of programmatic standards; developing, implementing, and reporting performance 33 indicators and measures; requiring and monitoring periodic fiscal reports and financial accountability; 34 and, generally supervising and assisting local FINS processes in other ways. 35 36 17 Louisiana Drug and Specialty Courts $14,875,997$15,552,326 37 Program Description: Louisiana Drug and Specialty Courts, such as Drug/DWI Treatment Courts, 38 authorized in 1977 by R.S. 13:5301-5304; Reentry Courts, authorized in 2010 by R.S. 13:5401; Mental 39 Health Courts, authorized in 2013 by R.S. 13:5353 - 5358; Swift and Certain Program, authorized by R.S. 40 13:5371; and Veterans Treatment Courts, authorized in 2014 by R.S. 13:5361 - 5368, are proven and 41 effective alternatives to traditional criminal justice interventions. These programs provide integrated 42 treatment for substance use and mental health disorders, including the appropriate use of sanctions and 43 incentives along with case management, to place participants in need of services into appropriate 44 community-based and judicially supervised rehabilitation programs. Clients are regularly tested and 45 monitored for compliance with educational, employment, and treatment requirements pursuant to current 46 best practices and the proven national model. 47 18 Court Appointed Special Advocates$ 6,142,426$ 7,163,298 48 Program Description: The purpose of the CASA Assistance Program is to promote timely placement of 49 children in need of care in permanent, safe and stable homes, in accordance with the provisions of 50 Children's Code articles 424-426. Services are provided through local CASA programs which recruit, Page 3 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 1 screen, train and supervise community advocates. Upon appointment by the trial judge, qualified 2 advocates serve children by providing independent factual information to the judge, advocating for the best 3 interest of the children, monitoring cases to which they have been assigned, and advising and assisting the 4 judge in the determination of the best interest of the children involved. 5 19 Judges' supplemental compensation 6 R.S. 13:10.3, be it more or less 7 estimated at $ 6,223,724$ 6,223,724 8 Program Description: The Judges' Supplemental Compensation Fund was established by the Legislature 9 in 1985 to fund salary supplements and salary-related expenses to judges and commissioners. The funding 10 source is a non-refundable filing fee assessed on civil filings as provided in R.S. 13:10.3. 11 20 Case Management Information System, 12 Article 887(F) of the Code of Criminal 13 Procedure, be it more or less 14 estimated at $ 4,017,201$ 4,017,201 15 Program Description: The Case Management Information System (CMIS) was created by the Supreme 16 Court in 1993 to provide a statewide information system for tracking and managing criminal, civil, 17 juvenile, traffic, and appellate cases as well as protective orders. Data is received from courts statewide, 18 transferred to the CMIS repository, and made available to courts and executive branch agencies. 19 Additional information will also be available from the Department of Public Safety & Corrections. CMIS 20 is funded from a court cost assessed on all criminal and traffic convictions as provided under 21 C.Cr.P.887(F). 22 TOTAL EXPENDITURES: $80,151,700$86,876,567 23 MEANS OF FINANCE: 24 State General Fund (Direct) $60,517,925$67,242,792 25 State General Fund by: 26 Interagency Transfers $ 9,392,850$ 9,392,850 27 Statutory Dedications: 28 Judges' Supplemental Compensation 29 Fund $ 6,223,724$ 6,223,724 30 Trial Court Case Management 31 Information Fund $ 4,017,201$ 4,017,201 32 TOTAL MEANS OF FINANCING $80,151,700$86,876,567 3303-8171COURTS OF APPEAL 34 Program Description: The five courts of appeal, domiciled in Baton Rouge, Shreveport, Lake Charles, 35 New Orleans, and Gretna, have supervisory jurisdiction over all cases arising within their respective 36 circuits, subject to the general supervisory jurisdiction of the Supreme Court. Each court of appeal also 37 has appellate jurisdiction over all civil matters, all matters appealed from family and juvenile courts, and 38 all criminal cases triable by a jury which arise within its circuit, except for those cases appealable directly 39 to the Supreme Court or to the district courts. 40 FY 22 EOB FY 23 REC 41 01 Salaries of five (5) Chief Judges 42 and forty-eight (48) Judges of 43 the Courts of Appeal, R.S. 13:311$ 8,336,616$ 8,788,511 44 02 Salaries and expenses of operation 45 and maintenance of the Court of 46 appeal, First Circuit $10,758,883$11,744,814 47 03 Salaries and expenses of operation 48 and maintenance of the Court of 49 appeal, Second Circuit $ 6,077,318$ 6,418,221 Page 4 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 1 04 Salaries and expenses of operation 2 and maintenance of the Court of 3 appeal, Third Circuit $ 9,245,545$ 9,602,696 4 05 Salaries and expenses of operation 5 and maintenance of the Court of 6 Appeal, Fourth Circuit $ 8,595,198$ 9,100,520 7 06 Salaries and expenses of operation 8 and maintenance of the Court of 9 Appeal, Fifth Circuit $ 6,299,172$ 6,624,350 10 TOTAL EXPENDITURES: $49,312,732$52,279,112 11MEANS OF FINANCE: 12 State General Fund (Direct) $49,312,732$52,279,112 13 TOTAL MEANS OF FINANCING $49,312,732$52,279,112 1403-8172DISTRICT COURTS - SALARIES AND OFFICE EXPENSES AS 15 REQUIRED BY STATUTE 16 Program Description: There are forty-one district courts in Louisiana that have general jurisdiction over 17 all matters within their territorial limits, except in those judicial districts (the 1st, the 19th, and the 24th 18 Judicial Districts) where family and juvenile courts have exclusive jurisdiction over certain types of cases 19 and except in Orleans Parish where there are separate courts exercising civil, criminal, and juvenile 20 jurisdictions. In certain cases, the forty-one general jurisdiction courts have concurrent jurisdiction with 21 justices of the peace and parish courts. The district courts generally have appellate jurisdiction of 22 criminal cases tried by city, parish, municipal, traffic, and mayors' courts, except in certain cases. The 23 district courts also have appellate jurisdiction over justices of the peace in parishes where no parish courts 24 exist. The Civil District Court of Orleans Parish has jurisdiction of all civil cases in that parish. The 25 Criminal District Court of Orleans Parish has jurisdiction over all criminal cases in that parish. It also 26 has general supervisory jurisdiction over the municipal and traffic court in Orleans Parish. The Family 27 Court of East Baton Rouge Parish has exclusive jurisdiction of many domestic cases in that parish. The 28 four juvenile courts located in Caddo, East Baton Rouge, Jefferson, and Orleans parishes have exclusive 29 jurisdiction of juvenile cases in their respective parishes. 30 FY 22 EOB FY 23 REC 31 01 Salaries of one hundred ninety-one 32 (191) District Judges as provided 33 by R.S. 13:691 $ 28,769,899$30,325,142 34 02 Office and travel expenses of District 35 Judges as provided by R.S. 13:698 36 and R.S. 13:694, respectively $ 1,285,250$ 1,299,750 37 03 Salaries of fourteen (14) Judges of 38 Civil District Court, Orleans Parish, 39 as provided by R.S. 13:691 $ 2,101,870$ 2,214,091 40 04 Expenses of Judges of Civil District 41 Court, Parish of Orleans, for salaries 42 of stenographers, clerks, law books, 43 stationery, telephone, and like 44 expenses as provided by R.S. 13:698$ 80,500$ 80,500 45 05 Salaries of two (2) Court Reporters 46 of the Twentieth Judicial District Court, 47 including retirement contributions, as 48 provided by R.S. 13:966.1 $ 114,514$ 117,437 Page 5 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 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 $ 7,174,181$ 8,148,916 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 $ 608,607$ 639,439 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 $ 428,637$ 439,403 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 $ 290,306$ 298,340 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 $40,948,075$43,657,329 27 13 Criminal Court - Parish of Orleans 28 Program Description: The Criminal District Court for the Parish of Orleans has exclusive jurisdiction 29 of the trial and punishment of all crimes, misdemeanors, and offenses committed within the parish of 30 Orleans, if the jurisdiction is not vested by law in some other court. The court, through its magistrate and 31 with assistance from its commissioners, has the power of committing magistrates in all felony charges and 32 the power to hold preliminary examinations, with authority to bail or discharge, or to hold for trial, in all 33 cases before the court. The court has appellate jurisdiction of all cases tried before the Municipal and 34 Traffic Court of New Orleans and has general supervisory jurisdiction over these courts. 35 A.Salaries of thirteen (13) District 36 Judges of Criminal Court, Orleans 37 Parish as provided by R.S. 13:691$ 1,951,737$ 2,002,753 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 $ 691,610$ 779,091 44 D.Salaries of thirteen (13) minute 45 clerks as provided by R.S. 46 13:1373.1 $ 292,220$ 294,348 Page 6 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 1 E.Salaries of twenty-six (26) court 2 reporters as provided by R.S. 3 13:1373.1 $ 456,821$ 459,353 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 $ 538,613$ 567,412 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 $ 76,372$ 79,215 14 I.Salaries of four (4) court reporters, 15 one for each commissioner 16 as provided by R.S. 13:1347 $ 57,312$ 57,946 17 J.Salaries of Judicial Administrator, 18 and assistants, including 19 related benefits $ 956,419$ 1,010,528 20 K.Salaries of thirteen (13) law clerks$ 742,242$ 764,517 21 L.Salaries of four (4) secretaries $ 220,378$ 221,556 22 M.Sanity Commissions $ 58,855$ 60,268 23 N.Board of Jury Commissioners $ 401,580$ 433,005 24 SUBTOTAL $ 6,526,859$ 6,815,342 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 $ 1,951,737$ 2,055,942 29 B.Salaries of four (4) Family Court 30 Judges as provided by R.S. 13:691$ 600,536$ 632,597 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$ 97,750 35 SUBTOTAL $ 2,655,773$ 2,786,289 36 TOTAL EXPENDITURES (District Courts):$50,130,707$53,258,960 37MEANS OF FINANCE: 38 State General Fund (Direct) $50,130,707$53,258,960 39 TOTAL MEANS OF FINANCING 40 (District Courts): $50,130,707$53,258,960 Page 7 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 103-8173OTHER COURTS - SALARIES AND OFFICE EXPENSES AS 2 REQUIRED BY STATUTE 3 Program Description: The category includes forty-seven city courts, one municipal and traffic court 4 (New Orleans), and one parish court (Ascension Parish). 5 FY 22 EOB FY 23 REC 6 01Salaries of sixty (60) City Court 7 Judges as provided by R.S. 13:1875 $ 2,908,483$3,063,774 8 02Salaries of seven (7) Municipal and 9 Traffic and one (1) Parish Court 10 Judge as provided by R.S. 13:2492 11 and 2563.5, respectively $ 421,556 $ 444,063 12 TOTAL EXPENDITURES (OTHER COURTS 13 REQUIRED BY STATUTE) $ 3,330,039$3,507,837 14MEANS OF FINANCE: 15 State General Fund (Direct) $ 3,330,039$3,507,837 16 TOTAL MEANS OF FINANCE (OTHER 17 COURTS REQUIRED BY STATUTE) $ 3,330,039$3,507,837 1803-8174 OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT 19 REQUIRED BY STATUTE 20 FY 22 EOB FY 23 REC 21 01Orleans Parish Juvenile Protective 22 Care Monitoring Program $ 577,981 $ 618,961 23 Program Description: The program tracks and maintains child abuse and neglect cases in the Orleans 24 Parish Juvenile Court. It also provides assistance in support of the Families in Need of Services Program. 25 02Orleans Parish Juvenile Court 26 Reporters $ 77,178 $ 89,950 27 03 For the expenses of the Judges' 28 Assistance Program $ 61,877 $ 63,362 29 Program Description: The Judges' Assistance Program provides counseling and other assistance to 30 judges with substance abuse problems. 31 TOTAL EXPENDITURES (OTHER COURTS 32 NOT REQUIRED BY STATUTE) $ 717,036 $ 772,273 33MEANS OF FINANCE: 34 State General Fund (Direct) $ 717,036 $ 772,273 35 TOTAL MEANS OF FINANCE (OTHER 36 COURTS NOT REQUIRED BY 37 STATUTE) $ 717,036 $ 772,273 38 Section 2. The appropriations, and the allocations of such appropriations, from the 39State General Fund (Direct) contained in Section 1of this Act shall be reduced by a total 40amount of Two Million Four Hundred Eighty-Three Thousand Three Hundred Eight and Page 8 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 1No/100 ($2,483,308) Dollars, pursuant to a plan adopted by the Judicial Budgetary Control 2Board or as approved by the Louisiana Supreme Court. 3 Section 3.A. The Chief Justice of the Supreme Court, or his duly authorized and 4appointed agent, shall warrant the state treasurer for the allocations herein provided, or for 5so much thereof as may be necessary. The aforesaid warrant shall be paid out of the State 6General Fund, and the state treasurer shall pay said warrant by preference over all other 7warrants, except warrants for the salaries of constitutional officers of the state and warrants 8for expenses of the legislature, which shall be concurrent with the warrant provided by this 9Act. 10 B. The funds drawn as provided herein shall be deposited in the name of the 11judiciary in an approved bank that has been selected by the Supreme Court and is located in 12the state. 13 C. Any funds herein allocated to the judiciary, any portion of the funds previously 14appropriated to the judiciary, other revenue of the judiciary or its agencies, and interest 15earnings are hereby appropriated and may be used to defray the expenses of the judiciary; 16however, all funds remaining unexpended or unencumbered shall be returnable to the State 17General Fund on or before September 1, 2023. 18 D. For Fiscal Year 2022-2023, any surpluses occurring in the appropriations made 19in this Act may be transferred from one agency or line-item to another during the fiscal year 20in accordance with the rules of the Judicial Budgetary Control Board, or as approved by the 21Supreme Court. 22 E. The adjustment to be made in the salaries of judicial employees and the number 23of authorized positions of the judiciary shall be as decided by the judicial agency affected, 24subject to the approval of the Judicial Budgetary Control Board, or as approved by the 25Supreme Court. 26 F. The program descriptions contained in this Act are not part of the law and are not 27enacted into law by virtue of their inclusion in this Act. 28 G. The inclusion in this Act of staff salaries and benefits for lower court or other 29judicial branch agency employees shall not be deemed to create or impose any obligation 30upon the State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial Page 9 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 1Budgetary Control Board, or the Supreme Court Judicial Administrator's Office relative to 2the administration of pay, retirement, or other benefits to any such employees. Accordingly, 3the State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial 4Budgetary Control Board, and the Supreme Court Judicial Administrator's Office are not to 5be considered the "employer" or "employing agency" of lower court or other judicial agency 6employees whose staff salaries and other benefits are included in this Act. 7 Section 4. This Act shall become effective on July 1, 2022; if vetoed by the 8governor and subsequently approved by the legislature, this Act shall become effective on 9July 1, 2022, or on the day following such approval by the legislature, whichever is later. 10 COMPARATIVE STATEMENT 11In accordance with R.S. 39:51(D), the following represents a comparative statement for 12each Court and program. The existing operating budget for FY 2021-2022 is compared 13to the appropriations for FY 2022-2023 as contained in the original bill. 14 Existing Operating Budget Appropriation Request 15 Courts and Programs FY 2021-2022 FY 2022-2023 16 By Expenditure: 17 Supreme Court $80,151,700 $ 86,876,567 18 Courts of Appeal $49,312,732 $ 52,279,112 19 District Courts $50,130,707 $ 53,258,960 20 Other Courts (statutory) $ 3,330,039 $ 3,507,837 21 Other Programs (non-statutory)$ 717,036 $ 772,273 22 Total Expenditures $183,642,214 $ 196,694,749 23 By Means of Finance: 24 Total General Fund (Direct) $164,008,439 $ 177,060,974 25 Total Interagency Transfers $ 9,392,850 $ 9,392,850 26 Total Statutory Dedications $10,240,925 $ 10,240,925 27 Total Funding $183,642,214 $ 196,694,749 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 437 Engrossed 2022 Regular Session Zeringue Abstract: Appropriates funds for FY 2022-2023 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 2022-2023 for the ordinary operating expenses of the judicial branch of government with total funding of $196,694,749 from the following sources: $177,060,974 out of the State General Fund (Direct); $9,392,850 out of Interagency Transfers; and $10,240,925 from statutory dedications out of the Judges' Supplemental Compensation Fund and the Trial Court Case Management Fund. Page 10 of 11 HLS 22RS-318 ENGROSSED HB NO. 437 Funding for the ordinary operating expenses of the judicial branch of government is provided as follows: FY 22 EOB FY 23 REC Louisiana Supreme Court $80,151,700 $ 86,876,567 Courts of Appeal 49,312,732 52,279,112 District Courts 40,948,075 43,657,329 Criminal Court, Parish of Orleans6,526,859 6,815,342 Juvenile and Family Courts 2,655,773 2,786,289 Other Courts (Required by Statute) 3,330,039 3,507,837 Other Programs 717,036 772,273 Total Funding $183,642,214 $196,694,749 Proposed law reduces the State General Fund (Direct) appropriation to the judiciary by $2,483,308 and requires the Judicial Budgetary Control Board or the La. Supreme Court to adopt a plan to allocate the reduction. Effective July 1, 2022. Summary of Amendments Adopted by House The Committee Amendments Proposed by House Committee on Appropriations to the original bill: 1. Reduce the State General Fund (Direct) appropriation to the judiciary by $2,483,308 and require the Judicial Budgetary Control Board or the La. Supreme Court to adopt a plan to allocate the reduction. Page 11 of 11