ENROLLED ACT No. 168 2022 Regular Session HOUSE BILL NO. 437 BY REPRESENTATIVE ZERINGUE 1 AN ACT 2 To 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. 6 Be it enacted by the Legislature of Louisiana: 7 Section 1.A. The sum of One-Hundred Ninety Six Million, Six Hundred Ninty-Four 8 Thousand, Seven Hundred Forty-Nine and No/100 ($196,694,749.00) Dollars, or so much 9 thereof as may be necessary, is hereby appropriated to defray the expenses of the judiciary, 10 including the Supreme Court, Courts of Appeal, the District Courts, the Criminal District 11 Court of Orleans Parish, and of the other courts. 12 B. The total amount herein appropriated is hereby allocated to provide as follows: 13 03-8170 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 29 02 Salaries and other expenses of the 30 Supreme Court Proper and salary of 31 the Crier of the Supreme Court$10,418,312$11,846,153 32 03 Expenses of Judicial Administrator's 33 Office and of the Judiciary 34 Commission provided for in Article V, 35 Section 25 of the Constitution of 36 Louisiana and under the provisions of 37 R.S. 13:32 et seq. Page 1 of 10 HB NO. 437 ENROLLED 1 A. Expenses of Judicial 2 Administrator's Office $ 5,024,977$ 5,679,506 3 Program Description: The Judicial Administrator's Office assists the Supreme Court in the 4 administration of the state court system. It staffs the Judicial Council and the Judiciary Commission of 5 Louisiana. Through the Judicial Council, it performs studies and makes recommendations for the creation 6 of new judgeships and for improving the administration of justice. The Judicial Administrator's Office 7 provides payroll and other fiscal services to the Judiciary, including the administration of a judicial 8 retirement system; support for the Supreme Court and Appellate Court human resource system; and 9 support for judicial branch reporting obligations. The Judicial Administrator's Office also manages the 10 ad hoc judgeship system, monitors cases under advisement, provides support for initiatives to ensure 11 access to the courts for limited English proficiency individuals; provides outreach services to state and 12 local courts, applies for and administers grants to improve judicial administration; and staffs the 13 Committee on Judicial Ethics. The Judicial Administrator’s office administers several programs, including 14 the Supreme Court Drug Court / Specialty Court Office, the Louisiana Protective Order Registry, and 15 CASA and FINS through the Division of Children and Families. The Judicial Administrator’s office also 16 provides staff support for the Louisiana Judicial College, and performs numerous legal services for the 17 Supreme Court and the Judiciary. 18 B. Expenses of Judiciary Commission $ 1,997,436$ 2,199,053 19 Program Description: The Judiciary Commission of Louisiana is a constitutional body established under 20 Article V, Section 25 of the Constitution of 1974 to accept, screen, investigate, and prosecute complaints 21 of judicial misconduct. As part of its authority, it may recommend to the Supreme Court the censure, 22 suspension, removal from office, or involuntary retirement of any judge for ethical misconduct. 23 C. Court Reporters; Statistical 24 Reporting Systems $ 351,216$ 373,140 25 D. Dues to National Center for 26 State Courts $ 176,761$ 187,367 27 04 Louisiana Attorney Disciplinary 28 Board, as per Louisiana Supreme 29 Court Rule XIX $ 3,000$ 3,000 30 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 34 estimated at $ 1,146,948$ 1,146,948 35 06 Law Library of Louisiana for salaries, 36 services, supplies, maintenance, repairs, 37 and equipment $ 1,728,073$ 1,910,317 38 Program Description: The Law Library of Louisiana serves the legal information needs of the state 39 judiciary, and is open to members of the bar and public. 40 07 Salaries and expenses of transferred 41 judges assigned under Article V, 42 Section 5(A) of the Constitution, 43 be it more or less estimated as $ 32,095$ 32,095 44 08 Retirement pay for services rendered by 45 justices and judges of all courts, as 46 provided by R.S. 11:1358 $ 929,846$ 929,846 47 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 $ 862,475$ 862,475 51 10 Judicial College $ 53,226$ 85,967 Page 2 of 10 HB NO. 437 ENROLLED 1 Program Description: The Judicial College was established by order of the Supreme Court in 1976 to 2 provide continuing legal education to Louisiana judges. 3 11 State contribution to judicial 4 retirement provided for in Article V, 5 Section 23 of the Constitution and 6 R.S. 11:551 et seq., be it more or 7 less estimated at $20,485,551$22,011,399 8 12 Civil commitment matters as 9 required by R.S. 28:54 $ 285,261$ 315,591 10 13 Paul M. Hebert Law Center for 11 expenses of storage of appellate 12 court records $ 60,000$ 60,000 13 14 Funding for statewide operations of the 14 Louisiana Protective Order Registry 15 (R.S. 46:2136.2) under the Case 16 Management Information System $ 1,081,364$ 1,211,613 17 15 Information Technology $ 1,087,884$ 1,552,003 18 16 Operational expenses of 19 the Families in Need of Services 20 Program (FINS) $ 1,982,762$ 2,264,410 21 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes by 22 developing and implementing a needs-based allocation formula; developing, implementing, and mandating 23 the use of a uniform data system for tracking, managing, and reporting FINS informal cases; developing 24 and mandating the use of programmatic standards; developing, implementing, and reporting performance 25 indicators and measures; requiring and monitoring periodic fiscal reports and financial accountability; 26 and, generally supervising and assisting local FINS processes in other ways. 27 28 17 Louisiana Drug and Specialty Courts $14,875,997$15,552,326 29 Program Description: Louisiana Drug and Specialty Courts, such as Drug/DWI Treatment Courts, 30 authorized in 1977 by R.S. 13:5301-5304; Reentry Courts, authorized in 2010 by R.S. 13:5401; Mental 31 Health Courts, authorized in 2013 by R.S. 13:5353 - 5358; Swift and Certain Program, authorized by R.S. 32 13:5371; and Veterans Treatment Courts, authorized in 2014 by R.S. 13:5361 - 5368, are proven and 33 effective alternatives to traditional criminal justice interventions. These programs provide integrated 34 treatment for substance use and mental health disorders, including the appropriate use of sanctions and 35 incentives along with case management, to place participants in need of services into appropriate 36 community-based and judicially supervised rehabilitation programs. Clients are regularly tested and 37 monitored for compliance with educational, employment, and treatment requirements pursuant to current 38 best practices and the proven national model. 39 18 Court Appointed Special Advocates$ 6,142,426$ 7,163,298 40 Program Description: The purpose of the CASA Assistance Program is to promote timely placement of 41 children in need of care in permanent, safe and stable homes, in accordance with the provisions of 42 Children's Code articles 424-426. Services are provided through local CASA programs which recruit, 43 screen, train and supervise community advocates. Upon appointment by the trial judge, qualified 44 advocates serve children by providing independent factual information to the judge, advocating for the best 45 interest of the children, monitoring cases to which they have been assigned, and advising and assisting the 46 judge in the determination of the best interest of the children involved. 47 19 Judges' supplemental compensation 48 R.S. 13:10.3, be it more or less 49 estimated at $ 6,223,724$ 6,223,724 50 Program Description: The Judges' Supplemental Compensation Fund was established by the Legislature 51 in 1985 to fund salary supplements and salary-related expenses to judges and commissioners. The funding 52 source is a non-refundable filing fee assessed on civil filings as provided in R.S. 13:10.3. Page 3 of 10 HB NO. 437 ENROLLED 1 20 Case Management Information System, 2 Article 887(F) of the Code of Criminal 3 Procedure, be it more or less 4 estimated at $ 4,017,201$ 4,017,201 5 Program Description: The Case Management Information System (CMIS) was created by the Supreme 6 Court in 1993 to provide a statewide information system for tracking and managing criminal, civil, 7 juvenile, traffic, and appellate cases as well as protective orders. Data is received from courts statewide, 8 transferred to the CMIS repository, and made available to courts and executive branch agencies. 9 Additional information will also be available from the Department of Public Safety & Corrections. CMIS 10 is funded from a court cost assessed on all criminal and traffic convictions as provided under 11 C.Cr.P.887(F). 12 TOTAL EXPENDITURES: $80,151,700$86,876,567 13 MEANS OF FINANCE: 14 State General Fund (Direct) $60,517,925$67,242,792 15 State General Fund by: 16 Interagency Transfers $ 9,392,850$ 9,392,850 17 Statutory Dedications: 18 Judges' Supplemental Compensation 19 Fund $ 6,223,724$ 6,223,724 20 Trial Court Case Management 21 Information Fund $ 4,017,201$ 4,017,201 22 TOTAL MEANS OF FINANCING $80,151,700$86,876,567 23 03-8171COURTS OF APPEAL 24 Program Description: The five courts of appeal, domiciled in Baton Rouge, Shreveport, Lake Charles, 25 New Orleans, and Gretna, have supervisory jurisdiction over all cases arising within their respective 26 circuits, subject to the general supervisory jurisdiction of the Supreme Court. Each court of appeal also 27 has appellate jurisdiction over all civil matters, all matters appealed from family and juvenile courts, and 28 all criminal cases triable by a jury which arise within its circuit, except for those cases appealable directly 29 to the Supreme Court or to the district courts. 30 FY 22 EOB FY 23 REC 31 01 Salaries of five (5) Chief Judges 32 and forty-eight (48) Judges of 33 the Courts of Appeal, R.S. 13:311$ 8,336,616$ 8,788,511 34 02 Salaries and expenses of operation 35 and maintenance of the Court of 36 appeal, First Circuit $10,758,883$11,744,814 37 03 Salaries and expenses of operation 38 and maintenance of the Court of 39 appeal, Second Circuit $ 6,077,318$ 6,418,221 40 04 Salaries and expenses of operation 41 and maintenance of the Court of 42 appeal, Third Circuit $ 9,245,545$ 9,602,696 43 05 Salaries and expenses of operation 44 and maintenance of the Court of 45 Appeal, Fourth Circuit $ 8,595,198$ 9,100,520 46 06 Salaries and expenses of operation 47 and maintenance of the Court of 48 Appeal, Fifth Circuit $ 6,299,172$ 6,624,350 49 TOTAL EXPENDITURES: $49,312,732$52,279,112 Page 4 of 10 HB NO. 437 ENROLLED 1 MEANS OF FINANCE: 2 State General Fund (Direct) $49,312,732$52,279,112 3 TOTAL MEANS OF FINANCING $49,312,732$52,279,112 4 03-8172DISTRICT COURTS - SALARIES AND OFFICE EXPENSES AS 5 REQUIRED BY STATUTE 6 Program Description: There are forty-one district courts in Louisiana that have general jurisdiction over 7 all matters within their territorial limits, except in those judicial districts (the 1st, the 19th, and the 24th 8 Judicial Districts) where family and juvenile courts have exclusive jurisdiction over certain types of cases 9 and except in Orleans Parish where there are separate courts exercising civil, criminal, and juvenile 10 jurisdictions. In certain cases, the forty-one general jurisdiction courts have concurrent jurisdiction with 11 justices of the peace and parish courts. The district courts generally have appellate jurisdiction of 12 criminal cases tried by city, parish, municipal, traffic, and mayors' courts, except in certain cases. The 13 district courts also have appellate jurisdiction over justices of the peace in parishes where no parish courts 14 exist. The Civil District Court of Orleans Parish has jurisdiction of all civil cases in that parish. The 15 Criminal District Court of Orleans Parish has jurisdiction over all criminal cases in that parish. It also 16 has general supervisory jurisdiction over the municipal and traffic court in Orleans Parish. The Family 17 Court of East Baton Rouge Parish has exclusive jurisdiction of many domestic cases in that parish. The 18 four juvenile courts located in Caddo, East Baton Rouge, Jefferson, and Orleans parishes have exclusive 19 jurisdiction of juvenile cases in their respective parishes. 20 FY 22 EOB FY 23 REC 21 01 Salaries of one hundred ninety-one 22 (191) District Judges as provided 23 by R.S. 13:691 $ 28,769,899$30,325,142 24 02 Office and travel expenses of District 25 Judges as provided by R.S. 13:698 26 and R.S. 13:694, respectively $ 1,285,250$ 1,299,750 27 03 Salaries of fourteen (14) Judges of 28 Civil District Court, Orleans Parish, 29 as provided by R.S. 13:691 $ 2,101,870$ 2,214,091 30 04 Expenses of Judges of Civil District 31 Court, Parish of Orleans, for salaries 32 of stenographers, clerks, law books, 33 stationery, telephone, and like 34 expenses as provided by R.S. 13:698$ 80,500$ 80,500 35 05 Salaries of two (2) Court Reporters 36 of the Twentieth Judicial District Court, 37 including retirement contributions, as 38 provided by R.S. 13:966.1 $ 114,514$ 117,437 39 06 Clerk of Civil District Court, Orleans 40 Parish, as provided by R.S. 13:1212(A)$ 10,000$ 10,000 41 07 State share of Group, Workers' 42 Compensation, General Liability, and 43 Property Insurance Premiums as 44 provided by R.S. 42:851 $ 7,174,181$ 8,148,916 45 08 Salaries of two (2) commissioners of 46 the Nineteenth Judicial District and 47 one (1) commissioner of the Fifteenth 48 Judicial District as provided by 49 R.S. 13:712 and R.S. 13:715, 50 respectively $ 608,607$ 639,439 Page 5 of 10 HB NO. 437 ENROLLED 1 09 Office expenses for the Judicial 2 Expense Fund of the Nineteenth Judicial 3 District Court as provided by 4 R.S. 13:711-713 $ 428,637$ 439,403 5 10 Office expenses for the Judicial 6 Expense Fund of the Fifteenth 7 Judicial District Court as provided 8 by R.S. 13:714-716 $ 290,306$ 298,340 9 11 Law Clerk, Twentieth Judicial District 10 Court as provided by Act 747 of 1977$ 49,311$ 49,311 11 12 For the expenses of the Judicial Expense 12 Fund, Tenth Judicial District Court as 13 provided by Act 57 of 2006 $ 35,000$ 35,000 14 SUBTOTAL $40,948,075$43,657,329 15 13 Criminal Court - Parish of Orleans 16 Program Description: The Criminal District Court for the Parish of Orleans has exclusive jurisdiction 17 of the trial and punishment of all crimes, misdemeanors, and offenses committed within the parish of 18 Orleans, if the jurisdiction is not vested by law in some other court. The court, through its magistrate and 19 with assistance from its commissioners, has the power of committing magistrates in all felony charges and 20 the power to hold preliminary examinations, with authority to bail or discharge, or to hold for trial, in all 21 cases before the court. The court has appellate jurisdiction of all cases tried before the Municipal and 22 Traffic Court of New Orleans and has general supervisory jurisdiction over these courts. 23 A.Salaries of thirteen (13) District 24 Judges of Criminal Court, Orleans 25 Parish as provided by R.S. 13:691$ 1,951,737$ 2,002,753 26 B.Office expenses of Judges of 27 Criminal Court, Orleans Parish as 28 Provided by R.S. 13:698 $ 74,750$ 74,750 29 C.State's share of group insurance 30 for personnel of Criminal Court 31 as provided by R.S. 42:851 $ 691,610$ 779,091 32 D.Salaries of thirteen (13) minute 33 clerks as provided by R.S. 34 13:1373.1 $ 292,220$ 294,348 35 E.Salaries of twenty-six (26) court 36 reporters as provided by R.S. 37 13:1373.1 $ 456,821$ 459,353 38 F.Salaries of four (4) commissioners 39 of Criminal Court, Orleans Parish, 40 including related benefits as 41 provided by R.S. 13:1347 $ 538,613$ 567,412 42 G.Office and travel expenses of 43 commissioners as provided by 44 R.S. 13:1347 $ 7,950$ 10,600 45 H.Salaries of four (4) minute clerks, 46 one for each commissioner 47 as provided by R.S. 13:1347 $ 76,372$ 79,215 Page 6 of 10 HB NO. 437 ENROLLED 1 I.Salaries of four (4) court reporters, 2 one for each commissioner 3 as provided by R.S. 13:1347 $ 57,312$ 57,946 4 J.Salaries of Judicial Administrator, 5 and assistants, including 6 related benefits $ 956,419$ 1,010,528 7 K.Salaries of thirteen (13) law clerks$ 742,242$ 764,517 8 L.Salaries of four (4) secretaries $ 220,378$ 221,556 9 M.Sanity Commissions $ 58,855$ 60,268 10 N.Board of Jury Commissioners $ 401,580$ 433,005 11 SUBTOTAL $ 6,526,859$ 6,815,342 12 14 Juvenile and Family Court Judges 13 A.Salaries of thirteen (13) Juvenile 14 Court Judges as provided by 15 R.S. 13:691 $ 1,951,737$ 2,055,942 16 B.Salaries of four (4) Family Court 17 Judges as provided by R.S. 13:691$ 600,536$ 632,597 18 C.Office and travel expenses of Juvenile 19 and Family Court Judges as 20 provided by R.S. 13:698 and 21 R.S. 13:694, respectively $ 103,500$ 97,750 22 SUBTOTAL $ 2,655,773$ 2,786,289 23 TOTAL EXPENDITURES (District Courts):$50,130,707$53,258,960 24 MEANS OF FINANCE: 25 State General Fund (Direct) $50,130,707$53,258,960 26 TOTAL MEANS OF FINANCING 27 (District Courts): $50,130,707$53,258,960 28 03-8173OTHER COURTS - SALARIES AND OFFICE EXPENSES AS 29 REQUIRED BY STATUTE 30 Program Description: The category includes forty-seven city courts, one municipal and traffic court 31 (New Orleans), and one parish court (Ascension Parish). 32 FY 22 EOB FY 23 REC 33 01Salaries of sixty (60) City Court 34 Judges as provided by R.S. 13:1875 $ 2,908,483$3,063,774 35 02Salaries of seven (7) Municipal and 36 Traffic and one (1) Parish Court 37 Judge as provided by R.S. 13:2492 38 and 2563.5, respectively $ 421,556 $ 444,063 39 TOTAL EXPENDITURES (OTHER COURTS 40 REQUIRED BY STATUTE) $ 3,330,039$3,507,837 Page 7 of 10 HB NO. 437 ENROLLED 1 MEANS OF FINANCE: 2 State General Fund (Direct) $ 3,330,039$3,507,837 3 TOTAL MEANS OF FINANCE (OTHER 4 COURTS REQUIRED BY STATUTE) $ 3,330,039$3,507,837 5 03-8174 OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT 6 REQUIRED BY STATUTE 7 FY 22 EOB FY 23 REC 8 01Orleans Parish Juvenile Protective 9 Care Monitoring Program $ 577,981 $ 618,961 10 Program Description: The program tracks and maintains child abuse and neglect cases in the Orleans 11 Parish Juvenile Court. It also provides assistance in support of the Families in Need of Services Program. 12 02Orleans Parish Juvenile Court 13 Reporters $ 77,178 $ 89,950 14 03 For the expenses of the Judges' 15 Assistance Program $ 61,877 $ 63,362 16 Program Description: The Judges' Assistance Program provides counseling and other assistance to 17 judges with substance abuse problems. 18 TOTAL EXPENDITURES (OTHER COURTS 19 NOT REQUIRED BY STATUTE) $ 717,036 $ 772,273 20 MEANS OF FINANCE: 21 State General Fund (Direct) $ 717,036 $ 772,273 22 TOTAL MEANS OF FINANCE (OTHER 23 COURTS NOT REQUIRED BY 24 STATUTE) $ 717,036 $ 772,273 25 Section 2.A. The appropriations, and the allocations of such appropriations, from the 26 State General Fund (Direct) contained in Section 1of this Act shall be reduced by a total 27 amount of Two Million Four Hundred Eighty-Three Thousand Three Hundred Eight and 28 No/100 ($2,483,308) Dollars, pursuant to a plan adopted by the Judicial Budgetary Control 29 Board or as approved by the Louisiana Supreme Court. 30 B. The sum of Eight Hundred Forty-One Thousand Six Hundred Seventy and 31 No/100 ($841,670) Dollars is hereby appropriated from State General Fund (Direct) for 32 implementing the automated expungement of criminal records, in the event that House Bill 33 No. 707 of the 2022 Regular Session of the Legislature is enacted into law. 34 Section 3.A. The Chief Justice of the Supreme Court, or his duly authorized and 35 appointed agent, shall warrant the state treasurer for the allocations herein provided, or for 36 so much thereof as may be necessary. The aforesaid warrant shall be paid out of the State 37 General Fund, and the state treasurer shall pay said warrant by preference over all other Page 8 of 10 HB NO. 437 ENROLLED 1 warrants, except warrants for the salaries of constitutional officers of the state and warrants 2 for expenses of the legislature, which shall be concurrent with the warrant provided by this 3 Act. 4 B. The funds drawn as provided herein shall be deposited in the name of the 5 judiciary in an approved bank that has been selected by the Supreme Court and is located in 6 the state. 7 C. Any funds herein allocated to the judiciary, any portion of the funds previously 8 appropriated to the judiciary, other revenue of the judiciary or its agencies, and interest 9 earnings are hereby appropriated and may be used to defray the expenses of the judiciary; 10 however, all funds remaining unexpended or unencumbered shall be returnable to the State 11 General Fund on or before September 1, 2023. 12 D. For Fiscal Year 2022-2023, any surpluses occurring in the appropriations made 13 in this Act may be transferred from one agency or line-item to another during the fiscal year 14 in accordance with the rules of the Judicial Budgetary Control Board, or as approved by the 15 Supreme Court. 16 E. The adjustment to be made in the salaries of judicial employees and the number 17 of authorized positions of the judiciary shall be as decided by the judicial agency affected, 18 subject to the approval of the Judicial Budgetary Control Board, or as approved by the 19 Supreme Court. 20 F. The program descriptions contained in this Act are not part of the law and are not 21 enacted into law by virtue of their inclusion in this Act. 22 G. The inclusion in this Act of staff salaries and benefits for lower court or other 23 judicial branch agency employees shall not be deemed to create or impose any obligation 24 upon the State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial 25 Budgetary Control Board, or the Supreme Court Judicial Administrator's Office relative to 26 the administration of pay, retirement, or other benefits to any such employees. Accordingly, 27 the State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial 28 Budgetary Control Board, and the Supreme Court Judicial Administrator's Office are not to 29 be considered the "employer" or "employing agency" of lower court or other judicial agency 30 employees whose staff salaries and other benefits are included in this Act. Page 9 of 10 HB NO. 437 ENROLLED 1 Section 4. This Act shall become effective on July 1, 2022; if vetoed by the 2 governor and subsequently approved by the legislature, this Act shall become effective on 3 July 1, 2022, or on the day following such approval by the legislature, whichever is later. 4 COMPARATIVE STATEMENT 5 In accordance with R.S. 39:51(D), the following represents a comparative statement for 6 each Court and program. The existing operating budget for FY 2021-2022 is compared 7 to the appropriations for FY 2022-2023 as contained in the original bill. 8 Existing Operating Budget Appropriation Request 9 Courts and Programs FY 2021-2022 FY 2022-2023 10 By Expenditure: 11 Supreme Court $80,151,700 $ 86,876,567 12 Courts of Appeal $49,312,732 $ 52,279,112 13 District Courts $50,130,707 $ 53,258,960 14 Other Courts (statutory) $ 3,330,039 $ 3,507,837 15 Other Programs (non-statutory)$ 717,036 $ 772,273 16 Total Expenditures $183,642,214 $ 196,694,749 17 By Means of Finance: 18 Total General Fund (Direct) $164,008,439 $ 177,060,974 19 Total Interagency Transfers $ 9,392,850 $ 9,392,850 20 Total Statutory Dedications $10,240,925 $ 10,240,925 21 Total Funding $183,642,214 $ 196,694,749 SPEAKER OF THE HOUSE OF REPRESENTATIVES PRESIDENT OF THE SENATE GOVERNOR OF THE STATE OF LOUISIANA APPROVED: Page 10 of 10