ENROLLED 2024 Regular Session HOUSE BILL NO. 781 BY REPRESENTATIVE MCFARLAND 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 Two Hundred Thirteen Million Seven Hundred Forty-Five 8 Thousand Eight Hundred Sixty-Nine ($213,745,869) Dollars, or so much thereof as may be 9 necessary, is hereby appropriated to defray the expenses of the judiciary, including the 10 Supreme Court, Courts of Appeal, the District Courts, the Criminal District Court of Orleans 11 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 24 EOB FY 25 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 $ 1,282,315$ 1,381,774 29 02 Salaries and other expenses of the 30 Supreme Court Proper and salary of 31 the Crier of the Supreme Court$11,941,695$12,813,962 Page 1 of 11 HB NO. 781 ENROLLED 1 03 Expenses of Judicial Administrator's 2 Office and of the Judiciary 3 Commission provided for in Article V, 4 Section 25 of the Constitution of 5 Louisiana and under the provisions of 6 R.S. 13:32 et seq. 7 A. Expenses of Judicial 8 Administrator's Office $ 5,799,573$ 5,999,379 9 Program Description: The Judicial Administrator's Office assists the Supreme Court in the 10 administration of the state court system. It staffs the Judicial Council and the Judiciary Commission of 11 Louisiana. Through the Judicial Council, it performs studies and makes recommendations for the creation 12 of new judgeships and for improving the administration of justice. The Judicial Administrator's Office 13 provides payroll and other fiscal services to the Judiciary, including the administration of a judicial 14 retirement system; support for the Supreme Court and Appellate Court human resource system; and 15 support for judicial branch reporting obligations. The Judicial Administrator's Office also manages the 16 ad hoc judgeship system, monitors cases under advisement, provides support for initiatives to ensure 17 access to the courts for limited English proficiency individuals; provides outreach services to state and 18 local courts, applies for and administers grants to improve judicial administration; and staffs the 19 Committee on Judicial Ethics. The Judicial Administrator’s office administers several programs, including 20 the Supreme Court Drug Court / Specialty Court Office, the Louisiana Protective Order Registry, and 21 CASA and FINS through the Division of Children and Families. The Judicial Administrator’s office also 22 provides staff support for the Louisiana Judicial College, and performs numerous legal services for the 23 Supreme Court and the Judiciary. 24 B. Expenses of Judiciary Commission $ 2,210,912$ 2,351,156 25 Program Description: The Judiciary Commission of Louisiana is a constitutional body established under 26 Article V, Section 25 of the Constitution of 1974 to accept, screen, investigate, and prosecute complaints 27 of judicial misconduct. As part of its authority, it may recommend to the Supreme Court the censure, 28 suspension, removal from office, or involuntary retirement of any judge for ethical misconduct. 29 C. Court Reporters; Statistical 30 Reporting Systems $ 362,299$ 380,536 31 D. Dues to National Center for 32 State Courts $ 186,000$ 186,000 33 04 Louisiana Attorney Disciplinary 34 Board, as per Louisiana Supreme 35 Court Rule XIX $ 3,000$ 3,000 36 05 Compensation and expenses of retired 37 judges assigned under Article V, 38 Section 5(A) of the Constitution of 39 Louisiana, be it more or less 40 estimated at $ 873,866$ 917,559 41 06 Law Library of Louisiana for salaries, 42 services, supplies, maintenance, repairs, 43 and equipment $ 1,868,758$ 2,010,898 44 Program Description: The Law Library of Louisiana serves the legal information needs of the state 45 judiciary, and is open to members of the bar and public. 46 07 Salaries and expenses of transferred 47 judges assigned under Article V, 48 Section 5(A) of the Constitution, 49 be it more or less estimated as $ 75,000$ 78,750 50 08 Retirement pay for services rendered by 51 justices and judges of all courts, as 52 provided by R.S. 11:1358 $ 527,000$ 548,080 Page 2 of 11 HB NO. 781 ENROLLED 1 09 Pensions for widows of justices and 2 judges of all courts, as provided by 3 R.S. 11:1371 and R.S. 11:1381, be it 4 more or less estimated at $ 715,000$ 730,494 5 10 Judicial College $ 266,227$ 283,830 6 Program Description: The Judicial College was established by order of the Supreme Court in 1976 to 7 provide continuing legal education to Louisiana judges. 8 11 State contribution to judicial 9 retirement provided for in Article V, 10 Section 23 of the Constitution and 11 R.S. 11:551 et seq., be it more or 12 less estimated at $22,166,383$22,170,013 13 12 Civil commitment matters as 14 required by R.S. 28:54 $ 345,335$ 405,088 15 13 Paul M. Hebert Law Center for 16 expenses of storage of appellate 17 court records $ 60,000$ 60,000 18 14 Funding for statewide operations of the 19 Louisiana Protective Order Registry 20 (R.S. 46:2136.2) under the Case 21 Management Information System $ 1,243,914$ 1,593,127 22 15 Information Technology $ 2,053,167$ 2,495,770 23 16 Operational expenses of 24 the Families in Need of Services 25 Program (FINS) $ 2,358,111$ 3,219,018 26 Program Description: The mission of the FINS Assistance Program is to assist local FINS processes by 27 developing and implementing a needs-based allocation formula; developing, implementing, and mandating 28 the use of a uniform data system for tracking, managing, and reporting FINS informal cases; developing 29 and mandating the use of programmatic standards; developing, implementing, and reporting performance 30 indicators and measures; requiring and monitoring periodic fiscal reports and financial accountability; 31 and, generally supervising and assisting local FINS processes in other ways. 32 33 17 Louisiana Drug and Specialty Courts $15,775,458$16,643,558 34 Program Description: Louisiana Drug and Specialty Courts, such as Drug/DWI Treatment Courts, 35 authorized in 1977 by R.S. 13:5301-5304; Reentry Courts, authorized in 2010 by R.S. 13:5401; Mental 36 Health Courts, authorized in 2013 by R.S. 13:5353 - 5358; Swift and Certain Program, authorized by R.S. 37 13:5371; and Veterans Treatment Courts, authorized in 2014 by R.S. 13:5361 - 5368, are proven and 38 effective alternatives to traditional criminal justice interventions. These programs provide integrated 39 treatment for substance use and mental health disorders, including the appropriate use of sanctions and 40 incentives along with case management, to place participants in need of services into appropriate 41 community-based and judicially supervised rehabilitation programs. Clients are regularly tested and 42 monitored for compliance with educational, employment, and treatment requirements pursuant to current 43 best practices and the proven national model. 44 18 Court Appointed Special Advocates$ 7,350,304$ 8,052,692 45 Program Description: The purpose of the CASA Assistance Program is to promote timely placement of 46 children in need of care in permanent, safe and stable homes, in accordance with the provisions of 47 Children's Code articles 424-426. Services are provided through local CASA programs which recruit, 48 screen, train and supervise community advocates. Upon appointment by the trial judge, qualified 49 advocates serve children by providing independent factual information to the judge, advocating for the best 50 interest of the children, monitoring cases to which they have been assigned, and advising and assisting the 51 judge in the determination of the best interest of the children involved. Page 3 of 11 HB NO. 781 ENROLLED 1 19 Judges' supplemental compensation 2 R.S. 13:10.3, be it more or less 3 estimated at $ 6,223,724$ 7,785,844 4 Program Description: The Judges' Supplemental Compensation Fund was established by the Legislature 5 in 1985 to fund salary supplements and salary-related expenses to judges and commissioners. The funding 6 source is a non-refundable filing fee assessed on civil filings as provided in R.S. 13:10.3. 7 20 Case Management Information System, 8 Article 887(F) of the Code of Criminal 9 Procedure, be it more or less 10 estimated at $ 4,017,201$ 4,057,080 11 Program Description: The Case Management Information System (CMIS) was created by the Supreme 12 Court in 1993 to provide a statewide information system for tracking and managing criminal, civil, 13 juvenile, traffic, and appellate cases as well as protective orders. Data is received from courts statewide, 14 transferred to the CMIS repository, and made available to courts and executive branch agencies. 15 Additional information will also be available from the Department of Public Safety & Corrections. CMIS 16 is funded from a court cost assessed on all criminal and traffic convictions as provided under 17 C.Cr.P.887(F). 18 TOTAL EXPENDITURES: $87,705,242$94,167,608 19 MEANS OF FINANCE: 20 State General Fund (Direct) $68,071,467$72,931,834 21 State General Fund by: 22 Interagency Transfers $ 9,392,850$ 9,392,850 23 Statutory Dedications: 24 Judges' Supplemental Compensation 25 Fund $ 6,223,724$ 7,785,844 26 Trial Court Case Management 27 Information Fund $ 4,017,201$ 4,057,080 28 TOTAL MEANS OF FINANCING $87,705,242$94,167,608 29 03-8171COURTS OF APPEAL 30 Program Description: The five courts of appeal, domiciled in Baton Rouge, Shreveport, Lake Charles, 31 New Orleans, and Gretna, have supervisory jurisdiction over all cases arising within their respective 32 circuits, subject to the general supervisory jurisdiction of the Supreme Court. Each court of appeal also 33 has appellate jurisdiction over all civil matters, all matters appealed from family and juvenile courts, and 34 all criminal cases triable by a jury which arise within its circuit, except for those cases appealable directly 35 to the Supreme Court or to the district courts. 36 FY 24 EOB FY 25 REC 37 01 Salaries of five (5) Chief Judges 38 and forty-eight (48) Judges of 39 the Courts of Appeal, R.S. 13:311$ 9,022,841$ 9,901,650 40 02 Salaries and expenses of operation 41 and maintenance of the Court of 42 Appeal, First Circuit $11,279,856$11,902,319 43 03 Salaries and expenses of operation 44 and maintenance of the Court of 45 Appeal, Second Circuit $ 6,378,931$ 6,764,817 46 04 Salaries and expenses of operation 47 and maintenance of the Court of 48 Appeal, Third Circuit $ 9,691,207$10,310,148 49 05 Salaries and expenses of operation 50 and maintenance of the Court of 51 Appeal, Fourth Circuit $ 9,011,897$ 9,694,031 Page 4 of 11 HB NO. 781 ENROLLED 1 06 Salaries and expenses of operation 2 and maintenance of the Court of 3 Appeal, Fifth Circuit $ 6,602,212$ 7,257,673 4 TOTAL EXPENDITURES: $51,986,944$55,830,638 5 MEANS OF FINANCE: 6 State General Fund (Direct) $51,986,944$55,830,638 7 TOTAL MEANS OF FINANCING $51,986,944$55,830,638 8 03-8172DISTRICT COURTS - SALARIES AND OFFICE EXPENSES AS 9 REQUIRED BY STATUTE 10 Program Description: There are forty-one district courts in Louisiana that have general jurisdiction over 11 all matters within their territorial limits, except in those judicial districts (the 1st, the 19th, and the 24th 12 Judicial Districts) where family and juvenile courts have exclusive jurisdiction over certain types of cases 13 and except in 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 jurisdiction with 15 justices of the peace and parish courts. The district courts generally have appellate jurisdiction of 16 criminal cases tried by city, parish, municipal, traffic, and mayors' courts, except in certain cases. The 17 district courts also have appellate jurisdiction over justices of the peace in parishes where no parish courts 18 exist. The Civil District Court of Orleans Parish has jurisdiction of all civil cases in that parish. The 19 Criminal District Court of Orleans Parish has jurisdiction over all criminal cases in that parish. It also 20 has general supervisory jurisdiction over the municipal and traffic court in Orleans Parish. The Family 21 Court of East Baton Rouge Parish has exclusive jurisdiction of many domestic cases in that parish. The 22 four juvenile courts located in Caddo, East Baton Rouge, Jefferson, and Orleans parishes have exclusive 23 jurisdiction of juvenile cases in their respective parishes. 24 FY 24 EOB FY 25 REC 25 01 Salaries of one hundred ninety-one 26 (191) District Judges as provided 27 by R.S. 13:691 $ 31,159,398$33,751,199 28 02 Office and travel expenses of District 29 Judges as provided by R.S. 13:698 30 and R.S. 13:694, respectively $ 1,285,250$ 1,299,750 31 03 Salaries of fourteen (14) Judges of 32 Civil District Court, Orleans Parish, 33 as provided by R.S. 13:691 $ 2,273,223$ 2,462,307 34 04 Expenses of Judges of Civil District 35 Court, Parish of Orleans, for salaries 36 of stenographers, clerks, law books, 37 stationery, telephone, and like 38 expenses as provided by R.S. 13:698$ 80,500$ 80,500 39 05 Salaries of two (2) Court Reporters 40 of the Twentieth Judicial District Court, 41 including retirement contributions, as 42 provided by R.S. 13:966.1 $ 114,514$ 114,098 43 06 Clerk of Civil District Court, Orleans 44 Parish, as provided by R.S. 13:1212(A)$ 10,000$ 10,000 45 07 State share of Group, Workers' 46 Compensation, General Liability, and 47 Property Insurance Premiums as 48 provided by R.S. 42:851 $ 8,161,271$ 9,307,095 Page 5 of 11 HB NO. 781 ENROLLED 1 08 Salaries of two (2) commissioners of 2 the Nineteenth Judicial District and 3 one (1) commissioner of the Fifteenth 4 Judicial District as provided by 5 R.S. 13:712 and R.S. 13:715, 6 respectively $ 650,843$ 689,813 7 09 Office expenses for the Judicial 8 Expense Fund of the Nineteenth Judicial 9 District Court as provided by 10 R.S. 13:711-713 $ 447,975$ 567,875 11 10 Office expenses for the Judicial 12 Expense Fund of the Fifteenth 13 Judicial District Court as provided 14 by R.S. 13:714-716 $ 303,754$ 317,343 15 11 Law Clerk, Twentieth Judicial District 16 Court as provided by Act 747 of 1977$ 49,311$ 49,311 17 12 For the expenses of the Judicial Expense 18 Fund, Tenth Judicial District Court as 19 provided by Act 57 of 2006 $ 35,000$ 35,000 20 SUBTOTAL $44,571,039$48,684,291 21 13 Criminal Court - Parish of Orleans 22 Program Description: The Criminal District Court for the Parish of Orleans has exclusive jurisdiction 23 of the trial and punishment of all crimes, misdemeanors, and offenses committed within the parish of 24 Orleans, if the jurisdiction is not vested by law in some other court. The court, through its magistrate and 25 with assistance from its commissioners, has the power of committing magistrates in all felony charges and 26 the power to hold preliminary examinations, with authority to bail or discharge, or to hold for trial, in all 27 cases before the court. The court has appellate jurisdiction of all cases tried before the Municipal and 28 Traffic Court of New Orleans and has general supervisory jurisdiction over these courts. 29 A.Salaries of thirteen (13) District 30 Judges of Criminal Court, Orleans 31 Parish as provided by R.S. 13:691$ 2,110,850$ 2,286,428 32 B.Office expenses of Judges of 33 Criminal Court, Orleans Parish as 34 Provided by R.S. 13:698 $ 74,750$ 74,750 35 C.State's share of group insurance 36 for personnel of Criminal Court 37 as provided by R.S. 42:851 $ 754,735$ 809,410 38 D.Salaries of thirteen (13) minute 39 clerks as provided by R.S. 40 13:1373.1 $ 294,775$ 284,090 41 E.Salaries of twenty-six (26) court 42 reporters as provided by R.S. 43 13:1373.1 $ 460,845$ 447,504 44 F.Salaries of four (4) commissioners 45 of Criminal Court, Orleans Parish, 46 including related benefits as 47 provided by R.S. 13:1347 $ 567,412$ 597,692 Page 6 of 11 HB NO. 781 ENROLLED 1 G.Office and travel expenses of 2 commissioners as provided by 3 R.S. 13:1347 $ 10,600$ 10,600 4 H.Salaries of four (4) minute clerks, 5 one for each commissioner 6 as provided by R.S. 13:1347 $ 79,683$ 77,708 7 I.Salaries of four (4) court reporters, 8 one for each commissioner 9 as provided by R.S. 13:1347 $ 58,103$ 57,057 10 J.Salaries of Judicial Administrator, 11 and assistants, including 12 related benefits $ 1,052,496$ 1,220,656 13 K.Salaries of thirteen (13) law clerks$ 785,166$ 773,076 14 L.Salaries of four (4) secretaries $ 227,400$ 224,948 15 M.Sanity Commissions $ 58,855$ 60,179 16 N.Board of Jury Commissioners $ 443,769$ 463,679 17 SUBTOTAL $ 6,979,439$ 7,387,777 18 14 Juvenile and Family Court Judges 19 A.Salaries of thirteen (13) Juvenile 20 Court Judges as provided by 21 R.S. 13:691 $ 2,110,850$ 2,110,549 22 B.Salaries of four (4) Family Court 23 Judges as provided by R.S. 13:691$ 649,492$ 703,516 24 C.Office and travel expenses of Juvenile 25 and Family Court Judges as 26 provided by R.S. 13:698 and 27 R.S. 13:694, respectively $ 97,750$ 97,750 28 SUBTOTAL $ 2,858,092$ 2,911,815 29 TOTAL EXPENDITURES (District Courts):$54,408,570$58,983,883 30 MEANS OF FINANCE: 31 State General Fund (Direct) $54,408,570$58,983,883 32 TOTAL MEANS OF FINANCING 33 (District Courts): $54,408,570$58,983,883 34 03-8173OTHER COURTS - SALARIES AND OFFICE EXPENSES AS 35 REQUIRED BY STATUTE 36 Program Description: The category includes forty-seven city courts, one municipal and traffic court 37 (New Orleans), and one parish court (Ascension Parish). 38 FY 24 EOB FY 25 REC 39 01Salaries of sixty (60) City Court 40 Judges as provided by R.S. 13:1875 $ 3,145,602$3,407,236 Page 7 of 11 HB NO. 781 ENROLLED 1 02Salaries of seven (7) Municipal and 2 Traffic and one (1) Parish Court 3 Judge as provided by R.S. 13:2492 4 and 2563.5, respectively $ 455,923 $ 493,846 5 TOTAL EXPENDITURES (OTHER COURTS 6 REQUIRED BY STATUTE) $ 3,601,525$3,901,082 7 MEANS OF FINANCE: 8 State General Fund (Direct) $ 3,601,525$3,901,082 9 TOTAL MEANS OF FINANCE (OTHER 10 COURTS REQUIRED BY STATUTE) $ 3,601,525$3,901,082 11 03-8174 OTHER COURTS - SALARIES AND OFFICE EXPENSES NOT 12 REQUIRED BY STATUTE 13 FY 24 EOB FY 25 REC 14 01Orleans Parish Juvenile Protective 15 Care Monitoring Program $ 634,328 $ 671,737 16 Program Description: The program tracks and maintains child abuse and neglect cases in the Orleans 17 Parish Juvenile Court. It also provides assistance in support of the Families in Need of Services Program. 18 02Orleans Parish Juvenile Court 19 Reporters $ 118,978 $ 127,652 20 03 For the expenses of the Judges' 21 Assistance Program $ 61,877 $ 63,269 22 Program Description: The Judges' Assistance Program provides counseling and other assistance to 23 judges with substance abuse problems. 24 TOTAL EXPENDITURES (OTHER COURTS 25 NOT REQUIRED BY STATUTE) $ 815,183 $ 862,658 26 MEANS OF FINANCE: 27 State General Fund (Direct) $ 815,183 $ 862,658 28 TOTAL MEANS OF FINANCE (OTHER 29 COURTS NOT REQUIRED BY 30 STATUTE) $ 815,183 $ 862,658 31 Section 2.A. The Chief Justice of the Supreme Court, or his duly authorized and 32 appointed agent, shall warrant the state treasurer for the allocations herein provided, or for 33 so much thereof as may be necessary. The aforesaid warrant shall be paid out of the State 34 General Fund, and the state treasurer shall pay said warrant by preference over all other 35 warrants, except warrants for the salaries of constitutional officers of the state and warrants 36 for expenses of the legislature, which shall be concurrent with the warrant provided by this 37 Act. 38 B. The funds drawn as provided herein shall be deposited in the name of the judiciary 39 in an approved bank that has been selected by the Supreme Court and is located in the state. Page 8 of 11 HB NO. 781 ENROLLED 1 C. Any funds herein allocated to the judiciary, any portion of the funds previously 2 appropriated to the judiciary, other revenue of the judiciary or its agencies, and interest 3 earnings are hereby appropriated and may be used to defray the expenses of the judiciary; 4 however, all funds remaining unexpended or unencumbered shall be returnable to the State 5 General Fund on or before September 1, 2025. 6 D. For Fiscal Year 2024-2025, any surpluses occurring in the appropriations made in 7 this Act may be transferred from one agency or line-item to another during the fiscal year 8 in accordance with the rules of the Judicial Budgetary Control Board, or as approved by the 9 Supreme Court. 10 E. The adjustment to be made in the salaries of judicial employees and the number of 11 authorized positions of the judiciary shall be as decided by the judicial agency affected, 12 subject to the approval of the Judicial Budgetary Control Board, or as approved by the 13 Supreme Court. 14 F. The program descriptions contained in this Act are not part of the law and are not 15 enacted into law by virtue of their inclusion in this Act. 16 G. The inclusion in this Act of staff salaries and benefits for lower court or other judicial 17 branch agency employees shall not be deemed to create or impose any obligation upon the 18 State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial Budgetary 19 Control Board, or the Supreme Court Judicial Administrator's Office relative to the 20 administration of pay, retirement, or other benefits to any such employees. Accordingly, the 21 State of Louisiana Judicial Branch, the Supreme Court of Louisiana, the Judicial Budgetary 22 Control Board, and the Supreme Court Judicial Administrator's Office are not to be 23 considered the "employer" or "employing agency" of lower court or other judicial agency 24 employees whose staff salaries and other benefits are included in this Act. 25 Section 3. The appropriations, and the allocations of such appropriations, from the State 26 General Fund (Direct) contained in Section 1 of this Act shall be reduced by a total amount 27 of Thirteen Million Six Hundred Sixty-Six Thousand Two Hundred Eighty-Five 28 ($13,666,285) Dollars, pursuant to a plan adopted by the Judicial Budgetary Control Board 29 or as approved by the Louisiana Supreme Court. 30 Section 4. The appropriations, and the allocations of such appropriations, from the State 31 General Fund (Direct) contained in Section 1 of this Act shall be increased by a total amount Page 9 of 11 HB NO. 781 ENROLLED 1 of Two Million Seven Hundred Seventy-One Thousand Seven Hundred Forty-Five 2 ($2,771,745) Dollars to be distributed as follows: Seven Hundred Fifty-Eight Thousand One 3 Hundred Forty-Two ($758,142) Dollars for the funding of additional positions with Families 4 in Need of Services and the Louisiana Protective Order Registry; Seven Hundred Thirty- 5 Four Thousand Five Hundred Fifty-Three ($734,553) Dollars for the expansion of Families 6 in Need of Services; Six Hundred Fifty Thousand ($650,000) Dollars for Louisiana Drug and 7 Specialty Courts; and Six Hundred Twenty-Nine Thousand Fifty ($629,050) Dollars for 8 Court Appointed Special Advocates. 9 Section 5. The appropriations, and the allocations of such appropriations, from the State 10 General Fund (Direct) contained in Section 1 of this Act shall be increased by a total amount 11 of Five Million Seven Hundred Thousand ($5,700,000) Dollars for the operation of drug 12 courts. 13 Section 6.(A) If the Louisiana Supreme Court and the Louisiana Judicial Budgetary 14 Control Board each determine that the judiciary has sufficient funding from its approved 15 bank account, as reflected in its balance as of June 30, 2024, to fund a one-time stipend as 16 authorized in this Section, then the justices of the supreme court shall receive an additional 17 one-time payment of Fifteen Thousand Two Hundred Eighty ($15,280) Dollars; the judges 18 of the courts of appeal shall receive an additional one-time payment of Seventeen Thousand 19 Six Hundred Eighty ($17,680) Dollars; the judges of the district courts shall receive an 20 additional one-time payment of Fourteen Thousand Six Hundred Ninety-One ($14,691) 21 Dollars; and the judges of city courts and parish courts shall receive an additional one-time 22 payment of Eight and Forty-Five Hundredths (8.45) Percent of their current base salary. 23 (B) The one-time stipend authorized in this Section shall be funded solely by the 24 approved bank account of the judiciary based on its balance as of June 30, 2024. 25 (C) The one-time stipend authorized in this Section shall become effective following the 26 completion of a work point study of the appellate and district courts in Louisiana with the 27 National Center for State Courts and the submission of a report to the Louisiana Supreme 28 Court and the Judicial Structure Task Force continued pursuant to House Resolution No. 3 29 of the 2024 Regular Session of the Louisiana Legislature. Page 10 of 11 HB NO. 781 ENROLLED 1 (D) The one-time stipend authorized in this Section shall not be funded by a specific 2 appropriation of the Louisiana Legislature, and as such shall not be considered compensation 3 pursuant to Article V, Section 21 of the Constitution of Louisiana. 4 (E) Any salary increase pursuant to R.S. 13:5636 that occurs by operation of law shall 5 be considered a salary increase for purposes of Article V, Section 31 of the Constitution of 6 Louisiana. 7 Section 7. This Act shall become effective on July 1, 2024; if vetoed by the governor 8 and subsequently approved by the legislature, this Act shall become effective on July 1, 9 2024, or on the day following such approval by the legislature, whichever is later. 10 COMPARATIVE STATEMENT 11 In accordance with R.S. 39:51(D), the following represents a comparative statement for 12 each Court and program. The existing operating budget for FY 2023-2024 is compared 13 to the appropriations for FY 2024-2025 as contained in the original bill. 14 Existing Operating Budget Appropriation Request 15 Courts and Programs FY 2023-2024 FY 2024-2025 16 By Expenditure: 17 Supreme Court $87,705,242 $ 94,167,608 18 Courts of Appeal $51,986,944 $ 55,830,638 19 District Courts $54,408,570 $ 58,983,883 20 Other Courts (statutory) $ 3,601,525 $ 3,901,082 21 Other Programs (non-statutory)$ 815,183 $ 862,658 22 Reduction $ 0 $($13,666,285) 23 Addition $ 0 $ 2,771,745 24 Addition $ 0 $ 5,700,000 25 Total Expenditures $198,517,464 $208,551,329 26 By Means of Finance: 27 Total General Fund (Direct) $178,883,689 $ 192,510,095 28 Reduction General Fund (Direct)$ 0 $(13,666,285) 29 Addition General Fund (Direct)$ 0 $ 2,771,745 30 Addition General Fund (Direct)$ 0 $ 5,700,000 31 Total Interagency Transfers $ 9,392,850 $ 9,392,850 32 Total Statutory Dedications $10,240,925 $ 11,842,9 2 4 33 Total Funding $198,517,464 $ 208,551,329 SPEAKER OF THE HOUSE OF REPRESENTATIVES PRESIDENT OF THE SENATE GOVERNOR OF THE STATE OF LOUISIANA APPROVED: Page 11 of 11