judicial department summary - delaware · judicial department summary recommend 02-00-00...
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![Page 1: JUDICIAL DEPARTMENT SUMMARY - Delaware · JUDICIAL DEPARTMENT SUMMARY Recommend 02-00-00 Appropriation Units FY 2014 Actual FY 2015 Budget FY 2016 Request FY 2016 FY 2014 Actual FY](https://reader036.vdocuments.us/reader036/viewer/2022062604/5fbbb616273f3176ae22881b/html5/thumbnails/1.jpg)
AOC - Court ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F
77.5
77.5
77.5
77.5
77.5
77.5
77.5
77.5
11,720.764.8
1,276.413,061.9
11,500.033.4
700.012,233.4
13,293.333.4
700.014,026.7
11,511.533.4
700.012,244.9
Central Services AccountGeneral FundsAppropriated S/FNon-Appropriated S/F
310.145.0
355.1
44.1
44.1
60.1
60.1
60.1
60.1
Justice of the Peace CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
246.518.0
264.5
246.518.0
264.5
247.018.0
265.0
246.518.0
264.5
18,112.11,439.53,406.0
22,957.6
18,294.52,221.83,300.0
23,816.3
18,429.62,192.23,300.0
23,921.8
18,320.22,192.23,300.0
23,812.4
Family CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
274.068.0
342.0
274.068.0
342.0
274.070.0
344.0
274.068.0
342.0
20,365.24,678.61,774.8
26,818.6
20,940.15,165.11,818.5
27,923.7
21,271.15,156.41,818.5
28,246.0
20,947.84,915.11,818.5
27,681.4
Court of Common PleasGeneral FundsAppropriated S/FNon-Appropriated S/F
130.04.0
134.0
130.06.0
136.0
131.06.0
137.0
130.06.0
136.0
9,588.4332.2
1,431.611,352.2
10,120.0430.5
1,208.411,758.9
10,357.1417.6
10,774.7
10,121.9408.4
10,530.3
Superior CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
306.5
306.5
306.5
306.5
306.5
306.5
306.5
306.5
24,639.0129.0
6,515.431,283.4
25,018.491.6
25,110.0
25,457.292.0
25,549.2
25,024.092.0
25,116.0
Court of ChanceryGeneral FundsAppropriated S/FNon-Appropriated S/F
28.521.52.0
52.0
28.520.52.0
51.0
28.520.52.0
51.0
28.520.52.0
51.0
3,158.21,512.0
678.75,348.9
3,196.72,104.2
381.85,682.7
3,238.81,736.8
384.15,359.7
3,197.41,718.4
384.15,299.9
Supreme CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
28.0
11.339.3
27.0
11.338.3
27.0
11.338.3
27.0
11.338.3
3,366.241.0
1,359.04,766.2
3,368.2151.1
1,149.04,668.3
3,401.3149.3
1,174.34,724.9
3,368.5149.3
1,174.34,692.1
JUDICIALDEPARTMENT SUMMARY
Recommend
02-00-00
Appropriation UnitsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
17
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AOC - Non-Judicial ServicesGeneral FundsAppropriated S/FNon-Appropriated S/F
30.51.0
31.5
30.51.0
31.5
30.51.0
31.5
30.51.0
31.5
2,640.267.8
149.12,857.1
2,621.976.7
2,698.6
2,689.479.0
2,768.4
2,632.776.7
2,709.4
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
1,121.5112.513.3
1,247.3
1,120.5113.513.3
1,247.3
1,122.0115.513.3
1,250.8
1,120.5113.513.3
1,247.3
93,590.08,575.0
16,636.0118,801.0
95,059.810,318.58,557.7
113,936.0
98,137.89,916.87,376.9
115,431.5
95,124.09,645.67,376.9
112,146.5
GRAND TOTAL
General FundsSpecial Funds
GRAND TOTAL(Reverted)(Encumbering)(Continuing)
93,782.725,819.8
119,602.5114.8
1,637.82,358.4
99,056.018,876.2
117,932.2
98,137.817,293.7
115,431.5
95,124.017,022.5
112,146.5
TOTAL DEPARTMENT
FIRST STATE IMPROVEMENT FUND - SPECIAL FUNDSCAPITAL IMPROVEMENTS - SPECIAL FUNDS 608.9
TOTAL DEPARTMENT - REGULAR OPERATIONS
General FundsSpecial Funds
TOTAL
93,782.725,210.9
118,993.6
99,056.018,876.2
117,932.2
98,137.817,293.7
115,431.5
95,124.017,022.5
112,146.5
General FundsSpecial Funds
SUBTOTAL
192.7-0.1
192.6
3,996.2
3,996.2
OTHER AVAILABLE FUNDS - REGULAR OPERATIONS
JUDICIALDEPARTMENT SUMMARY
Recommend
02-00-00
Appropriation UnitsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
18
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Reg - Arms of the CourtGeneral FundsAppropriated S/FNon-Appropriated S/F 11.3
11.311.311.3
11.311.3
11.311.3
1,066.51,066.5
1,093.11,093.1
1,118.41,118.4
1,118.41,118.4
Supreme CourtGeneral FundsAppropriated S/FNon-Appropriated S/F
28.0
28.0
27.0
27.0
27.0
27.0
27.0
27.0
3,366.241.0
292.53,699.7
3,368.2151.155.9
3,575.2
3,401.3149.355.9
3,606.5
3,368.5149.355.9
3,573.7
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
28.0
11.339.3
27.0
11.338.3
27.0
11.338.3
27.0
11.338.3
3,366.241.0
1,359.04,766.2
3,368.2151.1
1,149.04,668.3
3,401.3149.3
1,174.34,724.9
3,368.5149.3
1,174.34,692.1
SUPREME COURTJUDICIAL
Recommend
02-01-00
ProgramsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
APPROPRIATION UNIT SUMMARY
19
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Non-Appropriated S/FAppropriated S/F 1.5 1.8General Funds
1.5 1.8
Court Security
Non-Appropriated S/F
General FundsAppropriated S/F 17.2 20.0 20.0 20.0 20.0
17.2 20.0 20.0 20.0 20.0
Technology
Appropriated S/F 6.7 6.7 6.7 6.7General Funds
Non-Appropriated S/F6.7 6.7 6.7 6.7
Capital Outlay
Non-Appropriated S/F 54.8Appropriated S/F 5.0 5.0 5.0 5.0General Funds 42.1 36.4 36.4 36.4 36.4
96.9 41.4 41.4 41.4 41.4
Supplies and Materials
Non-Appropriated S/F7.2 7.5 7.5 7.5 7.5
Appropriated S/FGeneral Funds 7.2 7.5 7.5 7.5 7.5
Energy
Appropriated S/F 18.6 101.4 101.4 101.4 101.4General Funds 159.3 169.0 169.0 168.4 168.4
Non-Appropriated S/F 157.4335.3 270.4 270.4 269.8 269.8
Contractual Services
Appropriated S/F 6.8 6.8 6.8 6.8General Funds 20.0 15.8 15.8 15.8 15.8
Non-Appropriated S/F 16.736.7 22.6 22.6 22.6 22.6
Travel
Appropriated S/F 3.7 9.4 9.4 9.4 9.4General Funds 3,137.6 3,139.5 3,172.6 3,140.4 3,140.4
Non-Appropriated S/F 63.6 55.9 55.9 55.9 55.93,204.9 3,204.8 3,237.9 3,205.7 3,205.7
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
3,366.241.0
292.53,699.7
3,368.2151.155.9
3,575.2
3,401.3149.355.9
3,606.5
3,368.5149.355.9
3,573.7
3,368.5149.355.9
3,573.7
SUPREME COURTJUDICIAL
SUPREME COURT
Recommend
02-01-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
20
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BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
28.0
28.0
27.0
27.0
27.0
27.0
27.0
27.0
27.0
27.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
101.331.4
1,077.6
60.0152.0920.0
60.0152.0920.0
60.0152.0
1,210.3 1,132.0 1,132.0920.0
1,132.0
60.0152.0920.0
1,132.0
*Base adjustments include ($0.6) in Contractual Services to reflect projected fuel expenditures; and ($1.8) ASF in Court Security toreflect court security spending plan.
*Do not recommend enhancement of $32.2 in Personnel Costs.
SUPREME COURTJUDICIAL
SUPREME COURT
Recommend
02-01-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
21
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Appropriated S/FGeneral Funds
18.6 54.0 54.0 54.0 54.0Non-Appropriated S/F 18.6 54.0 54.0 54.0 54.0
Supplies and Materials167.3 132.0 132.0 132.0 132.0
Appropriated S/FNon-Appropriated S/F 167.3 132.0 132.0 132.0 132.0
General FundsContractual Services
Appropriated S/FGeneral Funds
11.2 3.0 3.0 3.0 3.0Non-Appropriated S/F 11.2 3.0 3.0 3.0 3.0
Travel
General Funds
869.4 904.1 929.4 929.4 929.4Non-Appropriated S/F 869.4 904.1 929.4 929.4 929.4Appropriated S/F
Personnel Costs
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F 11.3
11.311.311.3
11.311.3
11.311.3
11.311.3
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 19.7 1,243.0 1,243.0
19.7 1,243.0 1,243.01,243.01,243.0
1,243.01,243.0
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F 1,066.5
1,066.51,093.11,093.1
1,118.41,118.4
1,118.41,118.4
1,118.41,118.4
*Recommend base funding to maintain Fiscal Year 2015 level of service.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
SUPREME COURTJUDICIAL
REG - ARMS OF THE COURT
Recommend
02-01-40
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
22
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Non-Appropriated S/F
General FundsAppropriated S/F 11.5 12.0 13.0 13.0 13.0
11.5 12.0 13.0 13.0 13.0
Court Security
Non-Appropriated S/F 25.0 25.0 25.0 25.0
General FundsAppropriated S/F 7.7 35.0 35.0 35.0 35.0
7.7 60.0 60.0 60.0 60.0
Capital Outlay
Non-Appropriated S/F 0.1 7.0 7.0 7.0 7.0Appropriated S/F 59.1 63.5 63.5 63.5 63.5General Funds
59.2 70.5 70.5 70.5 70.5
Supplies and Materials
Non-Appropriated S/F 430.8 6.0 6.0 6.0 6.0879.4 873.1 486.3 486.3 486.3
Appropriated S/F 448.6 867.1 480.3 480.3 480.3General Funds
Contractual Services
Appropriated S/F 11.9 13.0 13.0 13.0 13.0General Funds
Non-Appropriated S/F 4.7 6.2 6.2 6.2 6.216.6 19.2 19.2 19.2 19.2
Travel
Appropriated S/F 973.2 1,113.6 1,132.0 1,113.6 1,113.6General Funds 3,158.2 3,196.7 3,238.8 3,197.4 3,197.4
Non-Appropriated S/F 243.1 337.6 339.9 339.9 339.94,374.5 4,647.9 4,710.7 4,650.9 4,650.9
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
3,158.21,512.0
678.75,348.9
3,196.72,104.2
381.85,682.7
3,238.81,736.8
384.15,359.7
3,197.41,718.4
384.15,299.9
3,197.41,718.4
384.15,299.9
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
386.91,782.91,169.1
474.52,387.81,172.4
729.41,767.84,250.6
729.41,767.8
3,338.9 4,034.7 6,747.84,250.66,747.8
729.41,767.84,250.66,747.8
COURT OF CHANCERYJUDICIAL
COURT OF CHANCERY
Recommend
02-02-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
23
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BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
28.521.52.0
52.0
28.520.52.0
51.0
28.520.52.0
51.0
28.520.52.0
51.0
28.520.52.0
51.0
*Base adjustments include ($386.8) ASF in Contractual Services to reflect projected expenditures; and $1.0 ASF in Court Securityto reflect court security spending plan.
*Do not recommend enhancement of $41.4 and $18.4 ASF in Personnel Costs.
COURT OF CHANCERYJUDICIAL
COURT OF CHANCERY
Recommend
02-02-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
24
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Non-Appropriated S/FAppropriated S/F 129.0 91.6 92.0 92.0 92.0General Funds
129.0 91.6 92.0 92.0 92.0
Court Security
Non-Appropriated S/FAppropriated S/FGeneral Funds 601.4 597.8 597.8 597.8 597.8
601.4 597.8 597.8 597.8 597.8
Jury Expenses
Appropriated S/FGeneral Funds
5,754.0Non-Appropriated S/F 5,754.0
Other Items
Non-Appropriated S/FAppropriated S/F
18.5
General Funds 18.5One-Time
Appropriated S/FGeneral Funds 46.0 46.0 46.0 46.0 46.0
Non-Appropriated S/F 96.7142.7 46.0 46.0 46.0 46.0
Capital Outlay
Appropriated S/FGeneral Funds 218.3 227.0 227.0 227.0 227.0
254.4 227.0 227.0 227.0 227.0Non-Appropriated S/F 36.1
Supplies and Materials
Non-Appropriated S/F 574.4
General Funds 337.0 353.5 353.5 352.7 352.7Appropriated S/F
911.4 353.5 353.5 352.7 352.7
Contractual Services
Appropriated S/FGeneral Funds 68.2 64.1 64.1 64.1 64.1
Non-Appropriated S/F 1.870.0 64.1 64.1 64.1 64.1
Travel
Appropriated S/FGeneral Funds 23,349.6 23,730.0 24,168.8 23,736.4 23,736.4
Non-Appropriated S/F 52.423,402.0 23,730.0 24,168.8 23,736.4 23,736.4
Personnel Costs
SUPERIOR COURTJUDICIAL
SUPERIOR COURT
Recommend
02-03-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
25
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POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
306.5
306.5
306.5
306.5
306.5
306.5
306.5
306.5
306.5
306.5
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
3,691.1118.2
5,245.9
3,582.8120.070.0
3,582.8118.0270.0
3,582.8118.0
9,055.2 3,772.8 3,970.8270.0
3,970.8
3,582.8118.0270.0
3,970.8
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
24,639.0129.0
6,515.431,283.4
25,018.491.6
25,110.0
25,457.292.0
25,549.2
25,024.092.0
25,116.0
25,024.092.0
25,116.0
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($0.8) in Contractual Services to reflect projected fuel expenditures; and $0.4 ASF in Court Security toreflect court security spending plan.
*Do not recommend enhancement of $432.4 in Personnel Costs.
SUPERIOR COURTJUDICIAL
SUPERIOR COURT
Recommend
02-03-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
26
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Non-Appropriated S/F
General FundsAppropriated S/F 64.3 171.4 149.3 149.3 149.3
64.3 171.4 149.3 149.3 149.3
Court Security
Non-Appropriated S/F 1,183.5 1,208.4Appropriated S/FGeneral Funds
1,183.5 1,208.4
Other Items
Appropriated S/F 3.1 4.0 4.0 4.0 4.0General Funds 19.5 10.7 12.9 10.7 10.7
Non-Appropriated S/F 7.930.5 14.7 16.9 14.7 14.7
Capital Outlay
Appropriated S/FGeneral Funds 80.4 90.6 90.8 90.6 90.6
Non-Appropriated S/F 98.6179.0 90.6 90.8 90.6 90.6
Supplies and Materials
Appropriated S/FGeneral Funds 278.8 336.7 336.8 335.6 335.6
408.6 336.7 336.8 335.6 335.6Non-Appropriated S/F 129.8
Contractual Services
General Funds 15.9 13.7 13.7 13.7 13.7Appropriated S/FNon-Appropriated S/F 2.2
18.1 13.7 13.7 13.7 13.7
Travel
Non-Appropriated S/F 9.6
General Funds 9,193.8 9,668.3 9,902.9 9,671.3 9,671.3Appropriated S/F 264.8 255.1 264.3 255.1 255.1
9,468.2 9,923.4 10,167.2 9,926.4 9,926.4
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
9,588.4332.2
1,431.611,352.2
10,120.0430.5
1,208.411,758.9
10,357.1417.6
10,774.7
10,121.9408.4
10,530.3
10,121.9408.4
10,530.3
COURT OF COMMON PLEASJUDICIAL
COURT OF COMMON PLEAS
Recommend
02-06-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
27
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BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
130.04.0
134.0
130.06.0
136.0
131.06.0
137.0
130.06.0
136.0
130.06.0
136.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
2,715.2433.0
1,373.9
4,565.7559.4
1,560.0
3,727.8423.9
1,560.0
3,727.8423.9
4,522.1 6,685.1 5,711.71,560.05,711.7
3,727.8423.9
1,560.05,711.7
*Base adjustments include ($1.1) in Contractual Services to reflect projected fuel expenditures; and ($22.1) ASF in Court Securityto reflect court security spending plan.
*Do not recommend enhancements of $231.6 and $9.2 ASF in Personnel Costs and 1.0 FTE, $0.1 in Contractual Services, and $0.2in Supplies and Materials.
*Do not recommend one-time of $2.2 in Capital Outlay.
COURT OF COMMON PLEASJUDICIAL
COURT OF COMMON PLEAS
Recommend
02-06-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
28
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General Funds
50.0 50.0 50.0 50.0 50.0Non-Appropriated S/FAppropriated S/F 50.0 50.0 50.0 50.0 50.0
Technology
General FundsAppropriated S/F 602.7 250.0
602.7 250.0Non-Appropriated S/F
DCAP Support
General FundsAppropriated S/F 113.2 113.3 113.3 113.3 113.3Non-Appropriated S/F
113.2 113.3 113.3 113.3 113.3
Child Protection Registry Appeals
General Funds
Non-Appropriated S/F 225.4 320.0 320.0 320.0 320.0225.4 320.0 320.0 320.0 320.0
Appropriated S/F
Other Items91.0 48.0 48.0 48.0 48.0
Non-Appropriated S/FAppropriated S/F 91.0 48.0 48.0 48.0 48.0General Funds
Capital Outlay
General Funds 129.5 116.2 116.2 116.2 116.2
234.6 247.1 260.1 247.1 247.1Non-Appropriated S/F 6.6 49.1 49.1 49.1 49.1Appropriated S/F 98.5 81.8 94.8 81.8 81.8
Supplies and Materials
General Funds 337.7 362.5 362.5 361.2 361.2Appropriated S/F 230.3 289.7 289.7 289.7 289.7
2,071.6 2,080.1 2,080.1 2,078.8 2,078.8Non-Appropriated S/F 1,503.6 1,427.9 1,427.9 1,427.9 1,427.9
Contractual Services
General Funds 39.7 34.8 34.8 34.8 34.8
Non-Appropriated S/F 39.2 21.5 21.5 21.5 21.591.4 68.6 68.6 68.6 68.6
Appropriated S/F 12.5 12.3 12.3 12.3 12.3
Travel
General Funds 19,858.3 20,426.6 20,757.6 20,435.6 20,435.6
23,308.8 24,576.6 25,135.9 24,585.6 24,585.6Non-Appropriated S/FAppropriated S/F 3,450.5 4,150.0 4,378.3 4,150.0 4,150.0
Personnel Costs
FAMILY COURTJUDICIAL
FAMILY COURT
Recommend
02-08-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
29
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Non-Appropriated S/F29.9 170.0 170.0 170.0 170.0
Appropriated S/F 29.9 170.0 170.0 170.0 170.0General Funds
Court Security
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
20,365.24,678.61,774.8
26,818.6
20,940.15,165.11,818.5
27,923.7
21,271.15,156.41,818.5
28,246.0
20,947.84,915.11,818.5
27,681.4
20,947.84,915.11,818.5
27,681.4
*Base adjustments include ($1.3) in Contractual Services to reflect projected fuel expenditures; and ($250.0) ASF in DCAPSupport to reflect projected expenditures.
*Do not recommend enhancements of $322.0 and $228.3 ASF in Personnel Costs and 2.0 ASF FTEs and $13.0 ASF in Suppliesand Materials.
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
297.85,069.52,634.9
449.75,450.02,749.9
449.75,200.02,749.9
449.75,200.0
8,002.2 8,649.6 8,399.62,749.98,399.6
449.75,200.02,749.98,399.6
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
274.068.0
342.0
274.068.0
342.0
274.070.0
344.0
274.068.0
342.0
274.068.0
342.0
FAMILY COURTJUDICIAL
FAMILY COURT
Recommend
02-08-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
30
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Non-Appropriated S/FAppropriated S/F 623.1 757.5 788.5 788.5 788.5General Funds
623.1 757.5 788.5 788.5 788.5
Court Security
Non-Appropriated S/FAppropriated S/FGeneral Funds 68.7
68.7
Operations
Appropriated S/FGeneral Funds
3,250.0 3,300.0 3,300.0 3,300.0 3,300.0Non-Appropriated S/F 3,250.0 3,300.0 3,300.0 3,300.0 3,300.0
Other Items
Non-Appropriated S/F 24.9Appropriated S/F
24.9
General FundsCapital Outlay
Appropriated S/FGeneral Funds 148.0 128.2 128.2 128.2 128.2
Non-Appropriated S/F 91.4239.4 128.2 128.2 128.2 128.2
Supplies and Materials
Appropriated S/FGeneral Funds 89.4 105.8 105.8 105.8 105.8
89.4 105.8 105.8 105.8 105.8Non-Appropriated S/F
Energy
Non-Appropriated S/F 39.7
General Funds 1,384.4 1,544.2 1,575.2 1,542.1 1,542.1Appropriated S/F
1,424.1 1,544.2 1,575.2 1,542.1 1,542.1
Contractual Services
Appropriated S/FGeneral Funds 8.7 12.8 12.8 12.8 12.8
Non-Appropriated S/F8.7 12.8 12.8 12.8 12.8
Travel
Appropriated S/F 816.4 1,464.3 1,403.7 1,403.7 1,403.7General Funds 16,412.9 16,503.5 16,607.6 16,531.3 16,531.3
Non-Appropriated S/F17,229.3 17,967.8 18,011.3 17,935.0 17,935.0
Personnel Costs
JUSTICE OF THE PEACE COURTJUDICIAL
JUSTICE OF THE PEACE COURT
Recommend
02-13-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
31
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POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
246.518.0
264.5
246.518.0
264.5
247.018.0
265.0
246.518.0
264.5
246.518.0
264.5
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
4,727.01,976.43,370.2
4,600.02,243.73,300.0
4,600.02,089.93,441.0
4,600.02,089.9
10,073.6 10,143.7 10,130.93,441.0
10,130.9
4,600.02,089.93,441.0
10,130.9
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
18,112.11,439.53,406.0
22,957.6
18,294.52,221.83,300.0
23,816.3
18,429.62,192.23,300.0
23,921.8
18,320.22,192.23,300.0
23,812.4
18,320.22,192.23,300.0
23,812.4
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($60.6) ASF in Personnel Costs to reflect projected expenditures; ($2.1) in Contractual Services toreflect projected fuel expenditures; and $31.0 ASF in Court Security to reflect court security spending plan.
*Do not recommend inflation and volume adjustment of $31.0 in Contractual Services.
*Do not recommend enhancement of $76.3 in Personnel Costs and 0.5 FTE.
JUSTICE OF THE PEACE COURTJUDICIAL
JUSTICE OF THE PEACE COURT
Recommend
02-13-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
32
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Appropriated S/FGeneral Funds
45.0Non-Appropriated S/F 45.0
Other Items49.5
Appropriated S/F 49.5Non-Appropriated S/F
General FundsCapital Outlay
Appropriated S/F 43.2General Funds
43.2Non-Appropriated S/F
Supplies and Materials
General Funds
217.4 44.1 60.1 60.1 60.1Non-Appropriated S/FAppropriated S/F 217.4 44.1 60.1 60.1 60.1
Contractual Services
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 119.1
100.0 60.1 60.1
119.1 100.0 60.1 60.1
60.1
60.1
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
310.145.0
355.1
44.1
44.1
60.1
60.1
60.1
60.1
60.1
60.1
*Base adjustments include $16.0 ASF in Contractual Services to reflect court security spending plan.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
CENTRAL SERVICES ACCOUNTJUDICIAL
CENTRAL SERVICES ACCOUNT
Recommend
02-15-10
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
33
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Law LibrariesGeneral FundsAppropriated S/FNon-Appropriated S/F
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
517.3
517.3
469.6
469.6
472.3
472.3
470.0
470.0
Information TechnologyGeneral FundsAppropriated S/FNon-Appropriated S/F
34.0
34.0
34.0
34.0
34.0
34.0
34.0
34.0
4,108.9
4,108.9
4,478.4
4,478.4
5,815.5
5,815.5
4,484.0
4,484.0
Office of State Court Collections EnforcGeneral FundsAppropriated S/FNon-Appropriated S/F
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
712.3
1,162.21,874.5
560.9
700.01,260.9
565.0
700.01,265.0
562.6
700.01,262.6
Office of State Court AdministratorGeneral FundsAppropriated S/FNon-Appropriated S/F
31.0
31.0
31.0
31.0
31.0
31.0
31.0
31.0
6,382.264.8
114.26,561.2
5,991.133.4
6,024.5
6,440.533.4
6,473.9
5,994.933.4
6,028.3
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
77.5
77.5
77.5
77.5
77.5
77.5
77.5
77.5
11,720.764.8
1,276.413,061.9
11,500.033.4
700.012,233.4
13,293.333.4
700.014,026.7
11,511.533.4
700.012,244.9
AOC - COURT SERVICESJUDICIAL
Recommend
02-17-00
ProgramsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
APPROPRIATION UNIT SUMMARY
34
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General Funds 835.3 864.4 864.4 864.4 864.4
835.3 864.4 864.4 864.4 864.4Non-Appropriated S/FAppropriated S/F
Family Court Civil Attorneys
General Funds 326.3 328.0 328.0 328.0 328.0Appropriated S/F
326.3 328.0 328.0 328.0 328.0Non-Appropriated S/F
CASA Attorneys
General Funds 361.1 361.1 397.2 361.1 361.1Appropriated S/FNon-Appropriated S/F
361.1 361.1 397.2 361.1 361.1
Victim Offender Mediation Program
General Funds 59.3 58.3 58.3 58.3 58.3
Non-Appropriated S/F59.3 58.3 58.3 58.3 58.3
Appropriated S/F
Continuing Judicial Education66.3 60.0 60.0 60.0 60.0
Non-Appropriated S/FAppropriated S/FGeneral Funds 66.3 60.0 60.0 60.0 60.0
Retired Judges
General Funds 53.7 86.0 86.0 86.0 86.0
56.1 86.0 86.0 86.0 86.0Non-Appropriated S/F 2.4Appropriated S/F
Supplies and Materials
General Funds 357.3 544.5 544.5 543.1 543.1Appropriated S/F
451.6 544.5 544.5 543.1 543.1Non-Appropriated S/F 94.3
Contractual Services
General Funds 10.4 12.2 12.2 12.2 12.2
Non-Appropriated S/F 9.119.5 12.2 12.2 12.2 12.2
Appropriated S/F
Travel
General Funds 2,589.5 2,564.8 2,632.1 2,570.0 2,570.0
2,597.9 2,564.8 2,632.1 2,570.0 2,570.0Non-Appropriated S/F 8.4Appropriated S/F
Personnel Costs
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT ADMINISTRATOR
Recommend
02-17-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
35
![Page 20: JUDICIAL DEPARTMENT SUMMARY - Delaware · JUDICIAL DEPARTMENT SUMMARY Recommend 02-00-00 Appropriation Units FY 2014 Actual FY 2015 Budget FY 2016 Request FY 2016 FY 2014 Actual FY](https://reader036.vdocuments.us/reader036/viewer/2022062604/5fbbb616273f3176ae22881b/html5/thumbnails/20.jpg)
Non-Appropriated S/FAppropriated S/FGeneral Funds 250.0
250.0
Problem Solving Courts
Non-Appropriated S/FAppropriated S/F 64.8General Funds
64.8
Court Security
Appropriated S/FGeneral Funds 18.8
18.8Non-Appropriated S/F
Operations
Non-Appropriated S/FAppropriated S/F
600.0
General Funds 600.0DSBF Civil Indigent Legal
Appropriated S/FGeneral Funds 79.0
Non-Appropriated S/F79.0
DCAP Support
Appropriated S/F 33.4 33.4 33.4 33.4General Funds 355.1 361.4 361.4 361.4 361.4
355.1 394.8 394.8 394.8 394.8Non-Appropriated S/F
New Castle County Courthouse
Non-Appropriated S/F
General Funds 64.8 177.6 177.6 177.6 177.6Appropriated S/F
64.8 177.6 177.6 177.6 177.6
Court Appointed Attorneys/Involuntary Co
Appropriated S/FGeneral Funds 555.8 523.3 619.3 523.3 523.3
Non-Appropriated S/F555.8 523.3 619.3 523.3 523.3
Interpreters
Appropriated S/FGeneral Funds 49.5 49.5 49.5 49.5 49.5
Non-Appropriated S/F49.5 49.5 49.5 49.5 49.5
Elder Law Program
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT ADMINISTRATOR
Recommend
02-17-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
36
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POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
31.0
31.0
31.0
31.0
31.0
31.0
31.0
31.0
31.0
31.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
50.0214.1
35.0 35.0 35.0
264.1 35.0 35.0 35.0
35.0
35.0
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
6,382.264.8
114.26,561.2
5,991.133.4
6,024.5
6,440.533.4
6,473.9
5,994.933.4
6,028.3
5,994.933.4
6,028.3
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS*Base adjustments include ($1.4) in Contractual Services to reflect projected fuel expenditures.
*Do not recommend enhancements of $62.1 in Personnel Costs, $36.1 in Victim Offender Mediation Program, $96.0 inInterpreters, and $250.0 in Problem Solving Courts.
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT ADMINISTRATOR
Recommend
02-17-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
37
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Non-Appropriated S/F 1,161.7 700.0 700.0 700.0 700.0
General FundsAppropriated S/F
1,161.7 700.0 700.0 700.0 700.0
Other Items
Non-Appropriated S/FAppropriated S/FGeneral Funds 9.9
9.9
One-Time
Appropriated S/FGeneral Funds 7.3 12.5 12.5 12.5 12.5
Non-Appropriated S/F7.3 12.5 12.5 12.5 12.5
Supplies and Materials
Appropriated S/FGeneral Funds 3.1 3.1 3.1 3.1
Non-Appropriated S/F3.1 3.1 3.1 3.1
Energy
Appropriated S/FGeneral Funds 30.2 33.5 33.5 33.4 33.4
30.7 33.5 33.5 33.4 33.4Non-Appropriated S/F 0.5
Contractual Services
General Funds 2.9 2.9 2.9 2.9 2.9Appropriated S/FNon-Appropriated S/F
2.9 2.9 2.9 2.9 2.9
Travel
Non-Appropriated S/F
General Funds 662.0 508.9 513.0 510.7 510.7Appropriated S/F
662.0 508.9 513.0 510.7 510.7
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
712.3
1,162.21,874.5
560.9
700.01,260.9
565.0
700.01,265.0
562.6
700.01,262.6
562.6
700.01,262.6
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT COLLECTIONS ENFORC
Recommend
02-17-03
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
38
![Page 23: JUDICIAL DEPARTMENT SUMMARY - Delaware · JUDICIAL DEPARTMENT SUMMARY Recommend 02-00-00 Appropriation Units FY 2014 Actual FY 2015 Budget FY 2016 Request FY 2016 FY 2014 Actual FY](https://reader036.vdocuments.us/reader036/viewer/2022062604/5fbbb616273f3176ae22881b/html5/thumbnails/23.jpg)
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
9.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
1.9
1,163.7
110.5
700.0
110.5
700.0
110.5
1,165.6 810.5 810.5700.0810.5
110.5
700.0810.5
*Base adjustments include ($0.1) in Contractual Services to reflect projected fuel expenditures.
*Do not recommend enhancement of $2.3 in Personnel Costs.
AOC - COURT SERVICESJUDICIAL
OFFICE OF STATE COURT COLLECTIONS ENFORC
Recommend
02-17-03
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
39
![Page 24: JUDICIAL DEPARTMENT SUMMARY - Delaware · JUDICIAL DEPARTMENT SUMMARY Recommend 02-00-00 Appropriation Units FY 2014 Actual FY 2015 Budget FY 2016 Request FY 2016 FY 2014 Actual FY](https://reader036.vdocuments.us/reader036/viewer/2022062604/5fbbb616273f3176ae22881b/html5/thumbnails/24.jpg)
Appropriated S/FGeneral Funds 432.4 719.8 719.8 719.8 -4.0 715.8
432.4 719.8 719.8 719.8 -4.0 715.8Non-Appropriated S/F
DCAP Maintenance Agreements
Appropriated S/FGeneral Funds 151.5 240.9 1,565.9 240.9 240.9
151.5 240.9 1,565.9 240.9 240.9Non-Appropriated S/F
Capital Outlay
Non-Appropriated S/F33.8 32.6 32.6 32.6 32.6
General Funds 33.8 32.6 32.6 32.6 32.6Appropriated S/F
Supplies and Materials
Appropriated S/FGeneral Funds 581.4 514.3 518.3 514.1 4.0 518.1
581.4 514.3 518.3 514.1 4.0 518.1Non-Appropriated S/F
Contractual Services
Appropriated S/FGeneral Funds 18.0 14.3 14.3 14.3 14.3
18.0 14.3 14.3 14.3 14.3Non-Appropriated S/F
Travel
Non-Appropriated S/F2,891.8 2,956.5 2,964.6 2,962.3 2,962.3
General Funds 2,891.8 2,956.5 2,964.6 2,962.3 2,962.3Appropriated S/F
Personnel Costs
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
4,108.9
4,108.9
4,478.4
4,478.4
5,815.5
5,815.5
4,484.0
4,484.0
4,484.0
4,484.0
AOC - COURT SERVICESJUDICIAL
INFORMATION TECHNOLOGY
Recommend
02-17-04
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
40
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BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
34.0
34.0
34.0
34.0
34.0
34.0
34.0
34.0
34.0
34.0
*Base adjustments include ($0.2) in Contractual Services to reflect projected fuel expenditures.
*Do not recommend inflation and volume adjustment of $4.0 in Contractual Services.
*Recommend structural changes of $4.0 in Contractual Services and ($4.0) in DCAP Maintenance Agreements to reflect projectedexpenditures.
*Do not recommend enhancements of $2.3 in Personnel Costs and $1,325.0 in Capital Outlay.
AOC - COURT SERVICESJUDICIAL
INFORMATION TECHNOLOGY
Recommend
02-17-04
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
41
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Appropriated S/FGeneral Funds 46.0
46.0Non-Appropriated S/F
One-Time214.5 215.0 215.0 215.0 215.0
Appropriated S/FNon-Appropriated S/F
General Funds 214.5 215.0 215.0 215.0 215.0Supplies and Materials
Appropriated S/FGeneral Funds 66.5 62.8 62.8 62.8 62.8
66.5 62.8 62.8 62.8 62.8Non-Appropriated S/F
Contractual Services
General Funds 190.3 191.8 194.5 192.2 192.2
190.3 191.8 194.5 192.2 192.2Non-Appropriated S/FAppropriated S/F
Personnel Costs
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
3.5
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
517.3
517.3
469.6
469.6
472.3
472.3
470.0
470.0
470.0
470.0
*Do not recommend enhancement of $2.3 in Personnel Costs.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
AOC - COURT SERVICESJUDICIAL
LAW LIBRARIES
Recommend
02-17-05
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
42
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DE Nrsng Hm Rsdnts Qlty Assre CmGeneral FundsAppropriated S/FNon-Appropriated S/F
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
67.8
67.8
61.8
61.8
61.9
61.9
61.9
61.9
Ch Death, Nr Death & Still Birth CommissGeneral FundsAppropriated S/FNon-Appropriated S/F
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
447.8
48.8496.6
433.2
433.2
447.7
447.7
433.9
433.9
Office of the Child AdvocateGeneral FundsAppropriated S/FNon-Appropriated S/F
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
929.4
100.31,029.7
922.1
922.1
937.9
937.9
922.7
922.7
Child Placement Review BoardGeneral FundsAppropriated S/FNon-Appropriated S/F
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
597.5
597.5
562.4
562.4
581.8
581.8
563.4
563.4
Office of the Public GuardianGeneral FundsAppropriated S/FNon-Appropriated S/F
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
597.767.8
665.5
642.476.7
719.1
660.179.0
739.1
650.876.7
727.5
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
30.51.0
31.5
30.51.0
31.5
30.51.0
31.5
30.51.0
31.5
2,640.267.8
149.12,857.1
2,621.976.7
2,698.6
2,689.479.0
2,768.4
2,632.776.7
2,709.4
AOC - NON-JUDICIAL SERVICESJUDICIAL
Recommend
02-18-00
ProgramsFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016 FY 2014Actual
FY 2015Budget
FY 2016FY 2016Request
POSITIONS
Recommend
DOLLARS
APPROPRIATION UNIT SUMMARY
43
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Appropriated S/FGeneral Funds 0.5 0.5 0.5 0.5 0.5
0.5 0.5 0.5 0.5 0.5Non-Appropriated S/F
Special Needs Fund
Appropriated S/FGeneral Funds 3.3 3.7 4.2 3.7 3.7
3.3 3.7 4.2 3.7 3.7Non-Appropriated S/F
Supplies and Materials
Appropriated S/FGeneral Funds 28.9 23.6 35.1 23.0 7.9 30.9
28.9 23.6 35.1 23.0 7.9 30.9Non-Appropriated S/F
Contractual Services
Appropriated S/FGeneral Funds 3.6 3.7 3.7 3.7 3.7
3.6 3.7 3.7 3.7 3.7Non-Appropriated S/F
Travel
General Funds 561.4 610.9 616.6 612.0 612.0
629.2 687.6 695.6 688.7 688.7Non-Appropriated S/FAppropriated S/F 67.8 76.7 79.0 76.7 76.7
Personnel Costs
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
9.01.0
10.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
597.767.8
665.5
642.476.7
719.1
660.179.0
739.1
642.976.7
719.6
7.9
7.9
650.876.7
727.5
AOC - NON-JUDICIAL SERVICESJUDICIAL
OFFICE OF THE PUBLIC GUARDIAN
Recommend
02-18-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
44
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*Base adjustments include ($0.6) in Contractual Services to reflect projected fuel expenditures.
*Recommend enhancement of $7.9 in Contractual Services to reflect projected expenditures. Do not recommend additionalenhancements of $4.6 and $2.3 ASF in Personnel Costs, $3.6 in Contractual Services, and $0.5 in Supplies and Materials.
AOC - NON-JUDICIAL SERVICESJUDICIAL
OFFICE OF THE PUBLIC GUARDIAN
Recommend
02-18-01
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
45
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Appropriated S/FGeneral Funds 47.2 75.0 75.0 75.0 75.0
47.2 75.0 75.0 75.0 75.0Non-Appropriated S/F
Ivy Davis Scholarship Fund
Appropriated S/FGeneral Funds 0.2 0.2 0.2 0.2 0.2
0.2 0.2 0.2 0.2 0.2Non-Appropriated S/F
Capital Outlay
Non-Appropriated S/F9.4 9.3 9.3 9.3 9.3
General Funds 9.4 9.3 9.3 9.3 9.3Appropriated S/F
Supplies and Materials
Appropriated S/FGeneral Funds 35.1 40.1 40.1 40.1 40.1
35.1 40.1 40.1 40.1 40.1Non-Appropriated S/F
Contractual Services
Appropriated S/FGeneral Funds 19.8 19.6 19.6 19.6 19.6
19.8 19.6 19.6 19.6 19.6Non-Appropriated S/F
Travel
Non-Appropriated S/F485.8 418.2 437.6 419.2 419.2
General Funds 485.8 418.2 437.6 419.2 419.2Appropriated S/F
Personnel Costs
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
597.5
597.5
562.4
562.4
581.8
581.8
563.4
563.4
563.4
563.4
AOC - NON-JUDICIAL SERVICESJUDICIAL
CHILD PLACEMENT REVIEW BOARD
Recommend
02-18-03
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
46
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BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
7.5
*Do not recommend enhancement of $18.4 in Personnel Costs.
AOC - NON-JUDICIAL SERVICESJUDICIAL
CHILD PLACEMENT REVIEW BOARD
Recommend
02-18-03
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
47
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Appropriated S/FGeneral Funds 9.1 7.3 7.3 7.3 7.3
9.4 7.3 7.3 7.3 7.3Non-Appropriated S/F 0.3
Supplies and Materials
Appropriated S/FGeneral Funds 3.5 4.3 4.3 4.3 4.3
3.5 4.3 4.3 4.3 4.3Non-Appropriated S/F
Energy
Appropriated S/FGeneral Funds 63.6 60.0 60.0 58.6 58.6
150.1 60.0 60.0 58.6 58.6Non-Appropriated S/F 86.5
Contractual Services
Appropriated S/FGeneral Funds 6.5 4.3 4.3 4.3 4.3
20.0 4.3 4.3 4.3 4.3Non-Appropriated S/F 13.5
Travel
General Funds 846.7 846.2 862.0 848.2 848.2
846.7 846.2 862.0 848.2 848.2Non-Appropriated S/FAppropriated S/F
Personnel Costs
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
7.0
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 101.9
101.9
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
929.4
100.31,029.7
922.1
922.1
937.9
937.9
922.7
922.7
922.7
922.7
AOC - NON-JUDICIAL SERVICESJUDICIAL
OFFICE OF THE CHILD ADVOCATE
Recommend
02-18-05
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
48
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*Base adjustments include ($1.4) in Contractual Services to reflect projected fuel expenditures.
*Do not recommend enhancement of $13.8 in Personnel Costs.
AOC - NON-JUDICIAL SERVICESJUDICIAL
OFFICE OF THE CHILD ADVOCATE
Recommend
02-18-05
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
49
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Appropriated S/FGeneral Funds 5.8 7.0 7.0 7.0 7.0
36.6 7.0 7.0 7.0 7.0Non-Appropriated S/F 30.8
Supplies and Materials
Appropriated S/FGeneral Funds 62.4 67.1 67.1 67.1 67.1
73.5 67.1 67.1 67.1 67.1Non-Appropriated S/F 11.1
Contractual Services10.3 3.2 3.2 3.2 3.2
Appropriated S/FGeneral Funds 3.4 3.2 3.2 3.2 3.2
Non-Appropriated S/F 6.9
Travel
Non-Appropriated S/F376.2 355.9 370.4 356.6 356.6
Appropriated S/FGeneral Funds 376.2 355.9 370.4 356.6 356.6
Personnel Costs
*Do not recommend enhancement of $13.8 in Personnel Costs.BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
6.0
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
447.8
48.8496.6
433.2
433.2
447.7
447.7
433.9
433.9
433.9
433.9
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F 56.8
56.8
AOC - NON-JUDICIAL SERVICESJUDICIAL
CH DEATH, NR DEATH & STILL BIRTH COMMISS
Recommend
02-18-06
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
50
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Non-Appropriated S/F
General Funds 1.3 1.0 1.0 1.0 1.0Appropriated S/F
1.3 1.0 1.0 1.0 1.0
Supplies and Materials
Non-Appropriated S/FAppropriated S/FGeneral Funds 1.5 1.5 1.5 1.5 1.5
1.5 1.5 1.5 1.5 1.5
Contractual Services
Non-Appropriated S/F2.1 2.0 2.0 2.0 2.0
Appropriated S/FGeneral Funds 2.1 2.0 2.0 2.0 2.0
Travel
Appropriated S/FGeneral Funds 62.9 57.3 57.4 57.4 57.4
Non-Appropriated S/F62.9 57.3 57.4 57.4 57.4
Personnel Costs
TOTALGeneral FundsAppropriated S/FNon-Appropriated S/F
67.8
67.8
61.8
61.8
61.9
61.9
61.9
61.9
61.9
61.9
*Recommend base funding to maintain Fiscal Year 2015 level of service.
IPU REVENUESGeneral FundsAppropriated S/FNon-Appropriated S/F
POSITIONSGeneral FundsAppropriated S/FNon-Appropriated S/F
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
1.0
BASE, INFLATION, STRUCTURAL CHANGES, ENHANCEMENTS AND ONE-TIME ITEMS
AOC - NON-JUDICIAL SERVICESJUDICIAL
DE NRSNG HM RSDNTS QLTY ASSRE CM
Recommend
02-18-07
LinesFY 2014Actual
FY 2015Budget
FY 2016Request
FY 2016Base
Inflation& Volume
AdjustmentStructuralChanges
FY 2016Enhance-ments
INTERNAL PROGRAM UNIT SUMMARY
51