New Hampshire Judicial Branch Presentation to Division I House - PDF document

New Hampshire Judicial Branch Presentation to Division I House Finance February 26, 2013

Judicial Branch Budget Request General Fund Revised Budget Summary FY2014 FY2015 75,793,788 Original General Fund Request 78,155,893 -4,351,154 -4,940,576 General Fund Reductions Identified 71,442,634 73,215,318 Revised General Fund Request - - -- - - - 71,288,3}7 73,688,854 Governor's Recommended General Fund Request - -$154,307 Revised vs Governor's Recommended $473,537 (Negative Variance is Unfavorable) House Finance Div I Committee Meeting Page 1 February 26, 2013

Judicial Branch Budget Request General Fund Revised Budget Summary FY2014 FY2015 -$4,505,461 -$4,467,039 IGovernor's Recommended General Fund Reduction -4,896,442 -4,983,357 GF Savings Identified through Reductions: Other Adjustments: 32,762 Add'i Rent for Superior Court Call Center, 45 Chenell Drive 33,407 12,527 9,374 Add'i Cost to Implement Pay Raises on Anniversary Date instead of Next Pay Period 500,000 o Reduction in Estimated IV-D Reimbursements -4,351,154 -4,940,576 Total Adjusted General Funds Savings -$154,307 $473,537 Adjusted vs Governor's Recommended (Negative Variance is Unfavorable) House Finance Div I Committee Meeting Page 2 February 26, 2013

Judicial Branch FY14/15 Budget. Sum m ary Org Code FY14 Budget. r-bm'tted 1 0 /0 1 /1 2 In fo T e c h F u n d J p r lS u p e r /A O C A D R .( C t S e c u r ity C t Im p r o v P r o j C ir c u it C o u r t W IC Qill DesClioti. 1736 1880 1995 2015 2034 2722 8670 ~ Total 10 Personalservices PermanentClassifi", 0.00 10,544,141.50 36,909.96 0.00 186,705.68 0.00 12,209,243.04 0.00 22,977,000,18 -rrpersonal services Unclassified 0.003,7113,146:00 0.00 0.00 0.00 0.00-6: 192,265.61 0~00-9~985A1T61 0~60- ._ .. -O~OO 12 PersonalServicesUnClassified 0.00--204~3.00 0.00 O~oo 0.00 0.00 204,303.00 !6"personaf"servili!SNOn:c13Ssified 0.00 0.00 0.00~ 0,00 0.00 0.00--857,944.97 0,00 857,94~7. 18 Overtime 0,00 3,500.00 0.00 0.00 20,000.00 0.00 7,400.00 0.00 30.900.00 0.00--506}7i:00 -20Current Expense 2.000.00 0.00 29.080.00 0.00 1.227.802.00 0])0"""1";765.059.00 0."06--250:535.59 0.00--277'-840.59 -22'Reiiis:ceasesother Ihan Slale 0.00--27,305.00 0.00 0.00 0.00 _23 ..Heal- Electricityc Waler 0.00 0:00 0.00 0.00 0.00 0.00 --0.00 0,00 __ ....._ 0:00 Dtherlhan Bldgs & Grounds 24 Maint 0.00 79.809.00 0.00 0.00 40.300.00 0.00 140.791.00 0.00 260.900.00 -260rgaiiiZaiiOniil5UeS 0.00 118.635:00 0.00 0.00 0.00 0.00 3.596.00 0.00-122~231.00 -27Transfers to DolT 0.00 10.181.00 0.00 0.00 0.00 0.00 0.00 0.00 10.18f00 --28 Transfersto Generalservices 0.00 0:00 350.00 0.00 0.00 0:00 0.00 0:00 350.00 __ 30~q~iRmentNewReplacement 0.00 172,946.00 1.500.00 0:00 109.500.QO 0.00 __ 2!2~i'54.00 0.00 49li.7oo.00 _3'-. Technol£gy Haroware 407,459.00 O~O . 0.00 Q,OO 0.00 0,00 0.00 0,00 __ ~07.459.00 _3!. Technol"9Y Software 845.86),00 506.044.40 604.44 O.QO 0.00 0.00 0.00 0.00 1.352.209.84 39 Telecommunications 372.678.00 18.676.00 0.00 0.00 0.00 0.00 0.00 0.00 391.354.00 40 Indirect Costs 0.60 0.00 0.00 0.00 0.00 6:"00 0.00 0.06--- 0:00 --41 AuditSet-AsideFees 0.00 0:00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fring_e-senefft-s--------b~oo 42 Additional 0.00 0.00 6.00 0.00 0,00 0.00 0.00 0.00 46Consultants 112.933.00-36(640])0 0.00 0.00 0.00 0.00 0.00 0.00 481.573.00 Bldgs & Grounds --48-Contractual Maint 0.00 7.684.00 0.00 O~OO 0.00 0.00 0.00 0:60--7,684.00 4rtiOnSi"iiiOOther Sfate Age!'ges O.OO .....8.:S59:605.00 0... 00 0.00 0,00 __ . 0.00 0.06 0,00 8,859,605.00 50 Personalservices TempAppointed 0.00 703.4 .. 62,80 58.293.50 83,270.15 2.244,425.72 91.466~8 1.935,863.36 0.00~11~782.01 57 BooksPeriodicals SubsCliplions 0.00 633.701.00 0.00 0.00 0.00 0.00 0.00 0.00 633.701.00 60 Benefils ..-.--- 0.6iJ8."958.226.02 24.777.96 21.912.33 283.909.15 6.997.19 12.575.300:32 0.0021.871,208.96 61-Unemp~ent Compensation 0.00 30:000.00 0.00 0.00 . 0.00 0.00 0.00 ----..Qil0 30. .0.00.00. __ 62_WoJ1<ers'Compensation 0.00 __ .... 0-,-00 0.00 0.00 0.00 0.00 0.00 75.000.00 75.000.00 ~,!,(lIoyee !raining 0.00 95.000.00 0.00 0.00 0.00 0,00 0.00 0.0~5.()()O.00 __ 6r...Training 01Providers 0.00 ...Q..QO 2.500.00 O~QO 0.00 0.00 0.00 0.00 2.500,00. 68 Remuneralion 0.00 10.000.00 300.000.00 0.00 0.00 0.00 0.00 0.00 310.000.00 2"OA70~00--25~600.00 -70 In-StateTravelReimbursement 0.00 0.00 76,830.00 0.00 539.400.00 6:00--851)00.00 -aoOuiofstaf.Travel 0.00 2.500.00 3.000.00 0.06 0.00 0.00 0:60 0.00 5'.500.00 104 Certification Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.06. . 0.00 105 R~ulatoryHearing.Expense 0.00 0.00 0.06--55.750.00 0.00 0.00 0.00 6:0-0--55,750.00 _108 ProviderPaymentsLegalServices 0,0_0 __ . 5.00~00 0.00 O.OQ 0.00 0.00 625.000.00 0.00 630.000.00 _221..-JuryJ'ees and Expenses 0.00 ~~.04.oo 0.00 0.00 0.00 0.00 0.00 0,00_924, 104.00 229 SheriffReimbursement 0.00 0.00 0.00 0.00 1.733.500.00 0.00 0.00 0.00 1.733.500.00 393.347:60 _23.ojnterpreler Services 0,00 393~34"i:00 0.00 0.00 0,00 0.00 0.00 0.00 235 Transcription services 0.00 3.500.00 0.00 0.00 0.00 0.00 0.00 0.00 3.500.00 402COurtSOrViCeComfl''nsalion 0.00 0.00 0.00 0-,-00 0.00 226.72if33 0.00 0.00-226,726.33 5.000,0Q. _S.0..2J'~ymentsto Providers 0.00 0.00 5.000.00 0.00 0.00 0.00 0.00 0.00 535 Out of HomePlacements 0.00 0.00 0.00 0.00 0.00 0.00 0.00. 0.00 0.00 Total Expenditures - FY14 1.738.931.0037.190,083.72 459.935.86 160.932.48 4.724.250.55 325.190.00 36,777.981.89 75.000.00 81,452.305.49 Revenue 000 Federal Funds 0.00 0.00 0.00 0.00 0.00 325.190.00 0.00 0.00 325.190.00 TrailSterSifOm 001 Other AgenCl'es 0.00 . 0.00 0.00 0.00 0.00 0.00 1.134.460.50 0.06 1.134.460.50 3:'17000.00 003 R~volviQ9 Fu~.d~s~ ~~~~~_ 0.00 270.000.00 0.60 0.00 0.00 0.00 o-:oo--Wi'.ooo.OO .005 Private Local Funds 0.00- n 0.00 0.00 u.uu 1 \ 1 \ 0.00 0.00 0.00 0.00 0.00 OO~gency Income 0.00 0.00 189.935.86 0.60 0.00 0.00 0.00 1),00_..!~!1.9358i[ 1401 931.06 ~~genq-~ln~co=m~e~ ~_~~~~ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.401.931.00 Highway Funds 600,000.00 0.00 n nn ... uu 0.00 0.00 0.00 1.400.000.60 0.00 2.000.000:60 General Fuilds u:60-=36~590J583:72 0:00 160;932.48 ~.72~.2501i5 060~:i4:2'l3:521.38 7,5,QOO:00-7"5.793.1&8"TI Total Funding - FY14 1.738.931.00 37.190.083.72 459,935.86 160.932.48 4.724,250.55 325.190.00 36.777.981.89 75,000.00 81,452.305.49 Page 3