comptroller’s judiciary section · pdf filed.1.8. juror pay ... 241 judiciary section,...
TRANSCRIPT
Fiscal Years 2016 and 2017September 1, 2015 – August 31, 2017
Legislative Appropriations Request
Submitted to the Governor’s Office of Budget, Planning and Policy and the Legislative Budget Board
Comptroller’s Judiciary Section
Susan Combs Texas Comptroller of Public Accounts
ADMINISTRATOR'S STATEMENT----------------------------------------------------------------------------------------------------------------------------------- 1
SUMMARY OF BUDGET2.A. Summary of Base Request by Strategy ------------------------------------------------------------------------------------------------------------------------------ 32.B. Summary of Base Request by Method of Finance ----------------------------------------------------------------------------------------------------------------- 72.C. Summary of Base Request by Object of Expense ------------------------------------------------------------------------------------------------------------------192.E. Summary of Exceptional Items Request ---------------------------------------------------------------------------------------------------------------------------- 212.F. Summary of Total Request by Strategy ------------------------------------------------------------------------------------------------------------------------------ 23
STRATEGY LEVEL DETAIL3.A. Strategy RequestsJudicial Salaries and Payments
A.1.1 District Judges: Salaries ------------------------------------------------------------------------------------------------------------------------------------27A.1.2 Visiting Judges: Regions -----------------------------------------------------------------------------------------------------------------------------------29A.1.3 Visiting Judges: Appellate ---------------------------------------------------------------------------------------------------------------------------------30A.1.4 Local Admin. Judge Supplement ------------------------------------------------------------------------------------------------------------------------- 31A.1.5 District Judge: Travel ---------------------------------------------------------------------------------------------------------------------------------------32A.1.6 Judicial Salary Per Diem -----------------------------------------------------------------------------------------------------------------------------------33A.1.7 MDL Salary and Benefits ----------------------------------------------------------------------------------------------------------------------------------34
Prosecutor Salaries and PaymentsB.1.1 District Attorneys: Salaries -------------------------------------------------------------------------------------------------------------------------------- 35B.1.2 Professional Prosecutors: Salaries ------------------------------------------------------------------------------------------------------------------------36B.1.3 Felony Prosecutors: Salaries ------------------------------------------------------------------------------------------------------------------------------ 37B.1.4 Prosecutors: Subchapter C ---------------------------------------------------------------------------------------------------------------------------------38B.1.5 Felony Prosecutors: Travel -------------------------------------------------------------------------------------------------------------------------------- 39B.1.6 Felony Prosecutors: Expenses -----------------------------------------------------------------------------------------------------------------------------40
JUDICIARY SECTION, COMPTROLLER'S DEPARTMENTTABLE OF CONTENTS
JUDICIARY SECTION, COMPTROLLER'S DEPARTMENTTABLE OF CONTENTS
County-Level Judges Salary Supplement ProgramsC.1.1 Const. County Judge GR/573 Supplement --------------------------------------------------------------------------------------------------------------41C.1.2 Const. County Judge 573 Supplement -------------------------------------------------------------------------------------------------------------------42C.1.3 Statutory County Judge GR Supplement ---------------------------------------------------------------------------------------------------------------- 43C.1.4 Statutory Probate Judge Supplement ---------------------------------------------------------------------------------------------------------------------44C.1.5 1st Multicounty Court at Law ----------------------------------------------------------------------------------------------------------------------------- 45
Special ProgramsD.1.1 Asst. Prosecutor Longevity Pay ---------------------------------------------------------------------------------------------------------------------------46D.1.2 County Attorney Supplement ----------------------------------------------------------------------------------------------------------------------------- 47D.1.3 Witness Expenses ------------------------------------------------------------------------------------------------------------------------------------------- 48D.1.4 Public Integrity Unit: Travis County ---------------------------------------------------------------------------------------------------------------------49D.1.5 Special Prosecution Unit: Walker County -------------------------------------------------------------------------------------------------------------- 51D.1.6 Death Penalty Representation -----------------------------------------------------------------------------------------------------------------------------53D.1.7 National Center for State Courts --------------------------------------------------------------------------------------------------------------------------54D.1.8 Juror Pay ------------------------------------------------------------------------------------------------------------------------------------------------------55D.1.9 Indigent Inmate Defense ----------------------------------------------------------------------------------------------------------------------------------- 56
D.1.10 Montgomery Co - 435th Dist. CT Staff ----------------------------------------------------------------------------------------------------------------- 57
SUPPORTING SCHEDULES4.A. Exceptional Item Request Schedule ----------------------------------------------------------------------------------------------------------------------------------594.B. Exceptional Strategy Allocation Schedule -------------------------------------------------------------------------------------------------------------------------- 614.C. Exceptional Items Strategy Request ----------------------------------------------------------------------------------------------------------------------------------636.E. Estimated Revenue Collections Supporting Schedule -------------------------------------------------------------------------------------------------------------656.I. 10 Percent Biennial Base Reduction Schedule ----------------------------------------------------------------------------------------------------------------------67
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
241 Judiciary Section, Comptroller's Department
84th Regular Session, Agency Submission, Version 1
Administrator's Statement
The Comptroller's Judiciary Section performs an accounting function for the state by paying the salaries and expenses of 618 district judges and felony prosecutors as well as other expenditures and claims related to the judicial branch of government.
The Comptroller's Judiciary Section is requesting “estimated” appropriation authority for D.1.2. Strategy: County Attorney Supplement. Since approximately 50% of the salary supplement is funded by Judicial Fund 0573, which is collected on a quarterly basis, the "estimated" authority will allow the Comptroller's Judiciary Section to process the salary supplement using temporary appropriation budget revision pending a distribution of collected revenue for Judicial Fund 0573.
1
2
Automated Budget and Evaluation System of Texas (ABEST)
Goal / Objective / STRATEGY Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
08/04/2014
241 Judiciary Section, Comptroller's Department
2.A. Summary of Base Request by Strategy
1 Judicial Salaries and Payments
1 Judicial Salaries and Payments
65,340,596 65,340,596 65,682,409 64,998,784 58,043,4921 DISTRICT JUDGES
5,288,853 5,288,853 5,288,853 5,288,853 4,533,0682 VISITING JUDGES - REGIONS
364,479 364,479 364,479 364,479 256,6543 VISITING JUDGES - APPELLATE
80,745 80,745 80,745 80,745 80,7594 LOCAL ADMIN. JUDGE SUPPLEMENT
338,200 338,200 338,200 338,200 363,2005 DISTRICT JUDGES: TRAVEL
183,156 183,156 191,900 174,413 153,8006 JUDICIAL SALARY PER DIEM
174,502 174,502 174,502 174,502 159,5057 MDL SALARY AND BENEFITS
$63,590,478TOTAL, GOAL 1 $71,419,976 $72,121,088 $71,770,531 $71,770,531
2 Prosecutor Salaries and Payments
1 Prosecutor Salaries and Payments
741,727 741,727 741,727 741,727 504,3331 DISTRICT ATTORNEYS: SALARIES
3
Automated Budget and Evaluation System of Texas (ABEST)
Goal / Objective / STRATEGY Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
08/04/2014
241 Judiciary Section, Comptroller's Department
2.A. Summary of Base Request by Strategy
21,569,552 21,569,552 21,586,368 21,552,737 18,758,5072 PROFESSIONAL PROSECUTORS: SALARIES
340,535 340,535 340,536 340,533 274,2153 FELONY PROSECUTORS: SALARIES
136,023 136,023 136,023 136,023 136,0234 PROSECUTORS: SUBCHAPTER C
178,500 178,500 178,500 178,500 170,4005 FELONY PROSECUTORS: TRAVEL
4,028,583 4,028,583 4,028,583 4,028,583 3,951,7476 FELONY PROSECUTORS: EXPENSES
$23,795,225TOTAL, GOAL 2 $26,978,103 $27,011,737 $26,994,920 $26,994,920
3 County-Level Judges Salary Supplement Programs
1 County-Level Judges Salary Supplement Programs
2,155,000 2,155,000 2,155,000 2,155,000 2,164,1671 CONST. CO. JUDGE GR/573 SUPPLEMENT
1,349,397 1,349,397 1,349,397 1,349,397 1,292,4632 CONST. CO. JUDGE 573 SUPPLEMENT
19,847,245 19,847,245 19,969,245 19,919,245 17,625,0003 STATUTORY CO. JUDGE 573 SUPPLEMENT
1,369,786 1,369,786 1,376,369 1,363,202 1,363,2064 STATUTORY PROBATE JUDGE SUPPLEMENT
97,000 97,000 0 0 05 1ST MULTICOUNTY COURT AT LAW
4
Automated Budget and Evaluation System of Texas (ABEST)
Goal / Objective / STRATEGY Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
08/04/2014
241 Judiciary Section, Comptroller's Department
2.A. Summary of Base Request by Strategy
$22,444,836TOTAL, GOAL 3 $24,786,844 $24,850,011 $24,818,428 $24,818,428
4 Special Programs
1 Special Programs
4,384,850 4,384,850 4,384,850 4,384,850 4,254,3871 ASST. PROSECUTOR LONGEVITY PAY
6,103,334 6,103,334 6,103,334 6,103,334 5,427,0832 COUNTY ATTORNEY SUPPLEMENT
1,401,250 1,401,250 1,401,250 1,401,250 1,432,3503 WITNESS EXPENSES
0 0 0 0 3,097,2604 PUBLIC INTEGRITY UNIT, TRAVIS CO.
4,947,882 5,099,263 4,948,252 5,098,893 4,468,9795 SPECIAL PROSECUTION UNIT, WALKER CO
25,000 25,000 25,000 25,000 26,3086 DEATH PENALTY REPRESENTATION
455,378 455,378 456,896 453,859 438,3977 NATIONAL CENTER FOR STATE COURTS
10,881,700 10,881,700 10,881,700 10,881,700 8,059,8298 JUROR PAY
30,000 30,000 25,000 35,000 475,0009 INDIGENT INMATE DEFENSE
232,091 232,091 236,116 228,065 200,95310 MONTGOMERY CO - 435TH DIST CT STAFF
5
Automated Budget and Evaluation System of Texas (ABEST)
Goal / Objective / STRATEGY Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
08/04/2014
241 Judiciary Section, Comptroller's Department
2.A. Summary of Base Request by Strategy
$27,880,546TOTAL, GOAL 4 $28,611,951 $28,462,398 $28,612,866 $28,461,485
$137,711,085TOTAL, AGENCY STRATEGY REQUEST $151,796,874 $152,445,234 $152,196,745 $152,045,364
GRAND TOTAL, AGENCY REQUEST
TOTAL, AGENCY RIDER APPROPRIATIONS REQUEST* $0 $0
$152,045,364$152,196,745$137,711,085 $151,796,874 $152,445,234
METHOD OF FINANCING:
General Revenue Funds:
1 General Revenue Fund 83,996,225 84,478,716 84,313,471 84,161,471 74,992,526
8042 Insurance Maint Tax Fees 0 0 0 0 1,098,014
$83,996,225 $84,478,716 $84,313,471 $84,161,471 $76,090,540 SUBTOTAL
Other Funds:
6 State Highway Fund 0 0 0 0 783,694
303 Asst Prosecutor Supplement Fund 4,384,850 4,384,850 4,384,850 4,384,850 4,254,387
444 Interagency Contracts - CJG 1,467,834 1,468,453 1,467,834 1,468,453 1,323,297
573 Judicial Fund 61,740,965 61,906,215 61,823,590 61,823,590 55,052,167
777 Interagency Contracts 207,000 207,000 207,000 207,000 207,000
$67,800,649 $67,966,518 $67,883,274 $67,883,893 $61,620,545 SUBTOTAL
TOTAL, METHOD OF FINANCING $137,711,085 $151,796,874 $152,445,234 $152,196,745 $152,045,364
Rider appropriations for the historical years are included in the strategy amounts.*
6
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
GENERAL REVENUE
1 General Revenue Fund
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (2012-13 GAA) $73,451,559 $0 $0 $0 $0
Regular Appropriations from MOF Table (2014-15 GAA) $0 $72,869,126 $72,776,940 $0 $0
Regular Appropriations from MOF Table (2016-17 GAA) $0 $0 $0 $84,313,471 $84,161,471
RIDER APPROPRIATION
Art. IX, Sec.18.09, Contingency for HB 696, HB 717, HB 1278, SB 268 or SB 479 (2014-15 GAA)
$0 $186,750 $186,750 $0 $0
Art. IX, Sec.18.27, Contingency for HB 3153 (2014-15 GAA) $0 $150,000 $256,250 $0 $0
TRANSFERS
Art. IV-39, Sec. 11, Appropriation for Judicial Compensation (2014-15 GAA)
08/04/2014
$0 $11,924,330 $0 $0 $11,924,330
7
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
GENERAL REVENUE
Sex Offender Treatment & Supervision, SB 166 (2012-13 GAA) $(4,766,511) $0 $0 $0 $0
Art. IX, Sec.18.42, Contingency for SB 966 (2014-15 GAA) $0 $0 $20,524 $0 $0
SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS
HB 1025, 83 Leg, RS, Sec. 29, A.1.1 District Judge (2014-15 GAA) $7,495,137 $0 $0 $0 $0
HB 1025, 83 Leg, RS, Sec. 15, D.1.8 Juror Pay (2014-15 GAA) $475,000 $0 $0 $0 $0
Governor's Veto (2014-15 GAA) $0 $(1,563,161) $(1,614,184) $0 $0
A.1.1 District Judges (2014-15 GAA) $0 $115,516 $590,808 $0 $0
08/04/2014
B.1.2 Professional Prosecutors: Salaries (2014-15 GAA)
B.1.3 Felony Prosecutors: Salaries (2014-15 GAA)
$0
$0
$0 $0
$0 $0
$273,346 $306,977
$30,318 $30,321
8
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
GENERAL REVENUE
$0 $0
$0 $0 $0
C.1.1 Const. County Judge GR/573 Supplement (2012-13 GAA) $4,167 $0 $0
D.1.10 Indigent Inmate Defense (2014-15 GAA) $10,000 $0
LAPSED APPROPRIATIONS
A.1.2 Visiting Judges: Regions (2012-13 GAA) $(189,122) $0 $0 $0 $0
A.1.3 Visiting Judges: Appellate (2012-13 GAA) $(18,407) $0 $0 $0 $0
08/04/2014
A.1.7 MDL Salaries and Benefits (2012-13 GAA)
B.1.3 Felony Prosecutors: Salaries (2012-13 GAA)
D.1.4 Public Integrity Unit: Travis County (2012-13 GAA)
$(965)
$(1,085)
$(161,961) $0
$0
$0
$0 $0
$0 $0
$0 $0
$0
$0
$0
9
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
GENERAL REVENUE
$0 $0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
D.1.5 Special Prosecution Unit: Walker County (2012-13 GAA) $(170,019)
$0 $0 $0 $0
D.1.8 Juror Pay (2012-13 GAA) $(1,575,287)
$0 $0 $0 $0
D.1.11 Montgomery County: 435th District Staff (2012-13 GAA) $(14,089)
UNEXPENDED BALANCES AUTHORITY
D.1.6 Death Penalty Representation (2012-13 GAA)
08/04/2014
$10,693
D.1.8 Juror Pay (2012-13 GAA) $453,416
TOTAL, General Revenue Fund $74,992,526 $83,996,225 $84,478,716 $84,313,471 $84,161,471
10
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
GENERAL REVENUE
8042 General Revenue - Insurance Companies Maintenance Tax and Insurance Department Fees
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (2012-13 GAA) $1,158,418 $0 $0 $0 $0
Regular Appropriations from MOF Table (2014-15 GAA) $0 $1,192,250 $1,228,995 $0 $0
SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS
Governor's Veto (2014-15 GAA) $0 $(1,192,250) $(1,228,995) $0 $0
LAPSED APPROPRIATIONS
D.1.4 Public Integrity Unit: Travis County (2012-13 GAA)
08/04/2014
$(60,404) $0 $0 $0 $0
TOTAL, General Revenue - Insurance Companies Maintenance Tax and Insurance Department Fees
$1,098,014 $0 $0 $0 $0
11
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
GENERAL REVENUE
$76,090,540 TOTAL, ALL GENERAL REVENUE $83,996,225 $84,478,716 $84,313,471 $84,161,471
OTHER FUNDS
6 State Highway Fund No. 006
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (2012-13 GAA) $987,418 $0 $0 $0 $0
Regular Appropriations from MOF Table (2014-15 GAA) $0 $987,418 $987,418 $0 $0
SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS
Governor's Veto (2014-15 GAA) $0 $(987,418) $(987,418) $0 $0
LAPSED APPROPRIATIONS
08/04/2014
D.1.4 Public Integrity Unit: Travis County (2012-13 GAA) $(203,724) $0 $0 $0 $0
12
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
OTHER FUNDS
$0 $0 $0 $0 State Highway Fund No. 006TOTAL, $783,694
303 Assistant Prosecutor Supplement Fund No. 303
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (2012-13 GAA) $3,759,000 $0 $0 $0 $0
Regular Appropriations from MOF Table (2014-15 GAA) $0 $4,044,000 $4,044,000 $0 $0
Regular Appropriations from MOF Table (2016-17 GAA) $0 $0 $0 $4,384,850 $4,384,850
SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS
D.1.1 Asst. Prosecutor Longevity Pay (2012-13 GAA) $495,387 $0 $0 $0 $0
08/04/2014
D.1.1 Asst. Prosecutor Longevity Pay (2014-15 GAA) $340,850 $340,850 $0 $0 $0
13
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
OTHER FUNDS
Assistant Prosecutor Supplement Fund No. 303TOTAL, $4,384,850 $4,384,850 $4,384,850 $4,384,850 $4,254,387
444 Interagency Contracts - Criminal Justice Grants
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (2012-13 GAA) $1,432,227 $0 $0 $0 $0
Regular Appropriations from MOF Table (2014-15 GAA) $0 $1,467,834 $1,468,453 $0 $0
Regular Appropriations from MOF Table (2016-17 GAA) $0 $0 $0 $1,467,834 $1,468,453
LAPSED APPROPRIATIONS
D.1.5 Special Prosecution Unit: Walker County (2012-13 GAA) $(108,930) $0 $0 $0 $0
08/04/2014
TOTAL, Interagency Contracts - Criminal Justice Grants $1,323,297 $1,467,834 $1,468,453 $1,467,834 $1,468,453
14
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
573 Judicial Fund No. 573
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (2012-13 GAA) $62,267,915 $0 $0 $0 $0
Regular Appropriations from MOF Table (2014-15 GAA) $0 $61,299,136 $61,299,136 $0 $0
Regular Appropriations from MOF Table (2016-17 GAA) $0 $0 $0 $61,823,590 $61,823,590
RIDER APPROPRIATION
Art. IX, Sec.18.27, Contingency for HB 3153 (2014-15 GAA) $0 $197,500 $376,250 $0 $0
Art. IX, Sec.18.09, Contingency for HB 696, HB 717, HB 1276, SB 268 or SB 479 (2014-15 GAA)
$0 $126,584 $126,584 $0 $0
SUPPLEMENTAL, SPECIAL OR EMERGENCY APPROPRIATIONS
08/04/2014
OTHER FUNDS
C.1.1 Const. County Judge GR/573 Supplement (2012-13 GAA) $45,000 $0 $0 $0 $0
15
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
OTHER FUNDS
$0 $0 $0 $0 C.1.3 Statutory County Judge 573 Supplement (2012-13 GAA) $277,579
C.1.3 Statutory County Judge 573 Supplement (2014-15 GAA) $0 $104,245 $104,245 $0 $0
C.1.4 Statutory Probate Judge Supplement (2014-15 GAA) $0 $13,500 $0 $0 $0
LAPSED APPROPRIATIONS
A.1.1 District Judges (2012-13 GAA) $(6,957,306) $0 $0 $0 $0
B.1.1 District Attorney: Salaries (2012-13 GAA) $(47,394) $0 $0 $0 $0
08/04/2014
B.1.2 Professional Prosecutors: Salaries (2012-13 GAA)
C.1.2 Const. County Judge 573 Supplement (2012-13 GAA)
C.1.4 Statutory Probate Judge Supplement (2012-13 GAA)
$(15,601)
$(294,232)
$(223,794) $0
$0
$0
$0
$0
$0
$0
$0 $0
$0
$0
$0
16
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
OTHER FUNDS
Judicial Fund No. 573TOTAL, $61,823,590 $61,823,590 $61,906,215 $61,740,965 $55,052,167
777 Interagency Contracts
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table (2012-13 GAA) $207,000 $0 $0 $0 $0
Regular Appropriations from MOF Table (2014-15 GAA) $0 $207,000 $207,000 $0 $0
Regular Appropriations from MOF Table (2016-17 GAA)
08/04/2014
$207,000 $207,000 $0 $0 $0
TOTAL, Interagency Contracts $207,000 $207,000 $207,000 $207,000 $207,000
$61,620,545 $67,800,649 $67,966,518 $67,883,274 $67,883,893 TOTAL, ALL OTHER FUNDS
GRAND TOTAL $137,711,085 $151,796,874 $152,445,234 $152,196,745 $152,045,364
17
Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
Agency code: Agency name:241
METHOD OF FINANCING Exp 2013 Est 2014 Bud 2015 Req 2016 Req 2017
84th Regular Session, Agency Submission, Version 1
2.B. Summary of Base Request by Method of Finance
FULL-TIME-EQUIVALENT POSITIONS
REGULAR APPROPRIATIONS
Regular Appropriations from MOF Table
(2012-13 GAA)
612.0 0.0 0.0 0.0 0.0
Regular Appropriations from MOF Table
(2014-15 GAA)
0.0 612.0 0.0 0.0 612.0
Regular Appropriations from MOF Table
(2016-17 GAA)
0.0 0.0 618.0 618.0 0.0
RIDER APPROPRIATION
Art. IX, Sec.18.09, Contingency for HB
696, HB 717, HB 1278, SB 268 or SB
479
0.0 2.0 0.0 0.0 2.0
Art. IX, Sec.18.27, Contingency for HB
3153
0.0 4.0 0.0 0.0 2.0
UNAUTHORIZED NUMBER OVER (BELOW) CAP
Unauthorized Number Over (Below) Cap (1.8) 0.0 0.0 0.0 (1.0)
610.2 615.0 618.0 618.0 618.0 TOTAL, ADJUSTED FTES
NUMBER OF 100% FEDERALLY
FUNDED FTEs
08/04/2014
18
Automated Budget and Evaluation System of Texas (ABEST)
OBJECT OF EXPENSE Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
84th Regular Session, Agency Submission, Version 1
2.C. Summary of Base Request by Object of Expense 08/04/2014
241 Judiciary Section, Comptroller's Department
$86,502,692 $94,668,692 $95,387,022 $95,019,648 $95,019,648 1001 SALARIES AND WAGES
$1,908,200 $1,362,827 $1,368,120 $1,367,131 $1,367,750 1002 OTHER PERSONNEL COSTS
$849,130 $958,295 $886,295 $958,295 $886,295 2001 PROFESSIONAL FEES AND SERVICES
$26,468 $34,200 $34,200 $34,200 $34,200 2002 FUELS AND LUBRICANTS
$85,858 $12,000 $12,000 $12,000 $12,000 2003 CONSUMABLE SUPPLIES
$38,585 $43,750 $43,750 $43,750 $43,750 2004 UTILITIES
$581,682 $594,577 $594,577 $594,577 $594,577 2005 TRAVEL
$14,271 $12,000 $12,000 $12,000 $12,000 2006 RENT - BUILDING
$8,829 $7,900 $7,900 $7,900 $7,900 2007 RENT - MACHINE AND OTHER
$2,587,350 $3,167,323 $3,181,618 $3,180,100 $3,180,100 2009 OTHER OPERATING EXPENSE
$45,090,749 $50,855,310 $50,917,752 $50,887,144 $50,887,144 4000 GRANTS
$17,271 $80,000 $0 $80,000 $0 5000 CAPITAL EXPENDITURES
OOE Total (Excluding Riders) $137,711,085 $151,796,874 $152,445,234 $152,196,745 $152,045,364
OOE Total (Riders)
Grand Total $137,711,085 $151,796,874 $152,445,234 $152,196,745 $152,045,364
19
20
Priority GR/GR Dedicated All Funds GR Dedicated All FundsFTEs FTEs All FundsGR DedicatedItem
2016 2017 Biennium
GR and GR andGR and
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
84th Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 2.E. Summary of Exceptional Items Request
1 SPU $327,878 $247,878 $299,967 $575,756 $679,934 $379,967
$327,878 $379,967 $247,878 $299,967 $575,756 $679,934 Total, Exceptional Items Request
Method of Financing
General Revenue $327,878 $247,878 $327,878 $247,878 $575,756 $575,756
General Revenue - Dedicated
Federal Funds
Other Funds 52,089 52,089 104,178
$327,878 $379,967 $247,878 $299,967 $679,934 $575,756
Full Time Equivalent Positions
Number of 100% Federally Funded FTEs
21
22
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
2.F. Summary of Total Request by Strategy
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
Base Base Exceptional Exceptional Total Request Total Request
2016 2017 2016 2017 2016 2017Goal/Objective/STRATEGY
1 Judicial Salaries and Payments
1 Judicial Salaries and Payments
$65,340,596 $65,340,596 $0 $0 $65,340,596 $65,340,596 1 DISTRICT JUDGES
5,288,853 5,288,853 0 0 5,288,853 5,288,853 2 VISITING JUDGES - REGIONS
364,479 364,479 0 0 364,479 364,479 3 VISITING JUDGES - APPELLATE
80,745 80,745 0 0 80,745 80,745 4 LOCAL ADMIN. JUDGE SUPPLEMENT
338,200 338,200 0 0 338,200 338,200 5 DISTRICT JUDGES: TRAVEL
183,156 183,156 0 0 183,156 183,156 6 JUDICIAL SALARY PER DIEM
174,502 174,502 0 0 174,502 174,502 7 MDL SALARY AND BENEFITS
$71,770,531 $71,770,531 $0 $0 $71,770,531 $71,770,531 TOTAL, GOAL 1
2 Prosecutor Salaries and Payments
1 Prosecutor Salaries and Payments
741,727 741,727 0 0 741,727 741,727 1 DISTRICT ATTORNEYS: SALARIES
21,569,552 21,569,552 0 0 21,569,552 21,569,552 2 PROFESSIONAL PROSECUTORS: SALARIES
340,535 340,535 0 0 340,535 340,535 3 FELONY PROSECUTORS: SALARIES
136,023 136,023 0 0 136,023 136,023 4 PROSECUTORS: SUBCHAPTER C
178,500 178,500 0 0 178,500 178,500 5 FELONY PROSECUTORS: TRAVEL
4,028,583 4,028,583 0 0 4,028,583 4,028,583 6 FELONY PROSECUTORS: EXPENSES
$26,994,920 $26,994,920 $0 $0 $26,994,920 $26,994,920 TOTAL, GOAL 2
08/04/2014
23
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
2.F. Summary of Total Request by Strategy
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
Base Base Exceptional Exceptional Total Request Total Request
2016 2017 2016 2017 2016 2017Goal/Objective/STRATEGY
3 County-Level Judges Salary Supplement Programs
1 County-Level Judges Salary Supplement Programs
$2,155,000 $2,155,000 $0 $0 $2,155,000 $2,155,000 1 CONST. CO. JUDGE GR/573 SUPPLEMENT
1,349,397 1,349,397 0 0 1,349,397 1,349,397 2 CONST. CO. JUDGE 573 SUPPLEMENT
19,847,245 19,847,245 0 0 19,847,245 19,847,245 3 STATUTORY CO. JUDGE 573 SUPPLEMENT
1,369,786 1,369,786 0 0 1,369,786 1,369,786 4 STATUTORY PROBATE JUDGE SUPPLEMENT
97,000 97,000 0 0 97,000 97,000 5 1ST MULTICOUNTY COURT AT LAW
$24,818,428 $24,818,428 $0 $0 $24,818,428 $24,818,428 TOTAL, GOAL 3
08/04/2014
24
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
2.F. Summary of Total Request by Strategy
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
Base Base Exceptional Exceptional Total Request Total Request
2016 2017 2016 2017 2016 2017Goal/Objective/STRATEGY
4 Special Programs
1 Special Programs
$4,384,850 $4,384,850 $0 $0 $4,384,850 $4,384,850 1 ASST. PROSECUTOR LONGEVITY PAY
6,103,334 6,103,334 0 0 6,103,334 6,103,334 2 COUNTY ATTORNEY SUPPLEMENT
1,401,250 1,401,250 0 0 1,401,250 1,401,250 3 WITNESS EXPENSES
0 0 0 0 0 0 4 PUBLIC INTEGRITY UNIT, TRAVIS CO.
5,247,849 5,479,230 299,967 379,967 5,099,263 4,947,882 5 SPECIAL PROSECUTION UNIT, WALKER CO
25,000 25,000 0 0 25,000 25,000 6 DEATH PENALTY REPRESENTATION
455,378 455,378 0 0 455,378 455,378 7 NATIONAL CENTER FOR STATE COURTS
10,881,700 10,881,700 0 0 10,881,700 10,881,700 8 JUROR PAY
30,000 30,000 0 0 30,000 30,000 9 INDIGENT INMATE DEFENSE
232,091 232,091 0 0 232,091 232,091 10 MONTGOMERY CO - 435TH DIST CT STAFF
$28,612,866 $28,461,485 $379,967 $299,967 $28,992,833 $28,761,452 TOTAL, GOAL 4
$152,045,364 $379,967 $299,967 $152,576,712 $152,345,331 $152,196,745
TOTAL, AGENCY
STRATEGY REQUEST
TOTAL, AGENCY RIDER
APPROPRIATIONS REQUEST
$152,196,745 $152,045,364 $379,967 $299,967 $152,576,712 $152,345,331 GRAND TOTAL, AGENCY REQUEST
08/04/2014
25
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
2.F. Summary of Total Request by Strategy
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
Base Base Exceptional Exceptional Total Request Total Request
2016 2017 2016 2017 2016 2017Goal/Objective/STRATEGY
General Revenue Funds:
$84,313,471 $84,161,471 $327,878 $247,878 1 General Revenue Fund $84,641,349 $84,409,349
0 0 0 0 8042 Insurance Maint Tax Fees 0 0
$84,313,471 $84,161,471 $327,878 $247,878 $84,641,349 $84,409,349
Other Funds:
0 0 0 0 6 State Highway Fund 0 0
4,384,850 4,384,850 0 0 303 Asst Prosecutor Supplement Fund 4,384,850 4,384,850
1,467,834 1,468,453 52,089 52,089 444 Interagency Contracts - CJG 1,519,923 1,520,542
61,823,590 61,823,590 0 0 573 Judicial Fund 61,823,590 61,823,590
207,000 207,000 0 0 777 Interagency Contracts 207,000 207,000
$67,883,274 $67,883,893 $52,089 $52,089 $67,935,363 $67,935,982
$152,196,745 $152,045,364 $379,967 $299,967 TOTAL, METHOD OF FINANCING $152,576,712 $152,345,331
618.0 618.0 0.0 0.0 618.0 618.0FULL TIME EQUIVALENT POSITIONS
08/04/2014
26
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
1STRATEGY:
1 Judicial Salaries and PaymentsOBJECTIVE:
1 Judicial Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
District Judge Salaries
Objects of Expense:
1001 SALARIES AND WAGES $63,763,423 $63,763,423 $64,105,236 $57,289,855 $63,438,027
1002 OTHER PERSONNEL COSTS $377,866 $377,866 $377,866 $351,972 $373,932
2009 OTHER OPERATING EXPENSE $1,081,676 $1,081,676 $1,081,676 $401,665 $1,070,418
4000 GRANTS $117,631 $117,631 $117,631 $0 $116,407
$64,998,784 $58,043,492 TOTAL, OBJECT OF EXPENSE $65,340,596 $65,340,596 $65,682,409
Method of Financing:
General Revenue Fund 1 $36,490,197 $37,119,443 $37,700,985 $37,410,214 $37,410,214
$37,119,443 $36,490,197 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $37,410,214 $37,410,214 $37,700,985
Method of Financing:
573 Judicial Fund $21,553,295 $27,879,341 $27,981,424 $27,930,382 $27,930,382
$27,879,341 $21,553,295 SUBTOTAL, MOF (OTHER FUNDS) $27,930,382 $27,930,382 $27,981,424
27
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
1STRATEGY:
1 Judicial Salaries and PaymentsOBJECTIVE:
1 Judicial Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
District Judge Salaries
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$58,043,492 $64,998,784 $65,682,409
$65,340,596 $65,340,596
FULL TIME EQUIVALENT POSITIONS: 454.2 456.0 459.0 459.0 459.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $65,340,596 $65,340,596
This strategy provides for the salary payment of judges for all state district courts. These courts have been created through the state constitution and throughout various
legislative bills. Estimated.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
28
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
2STRATEGY:
1 Judicial Salaries and PaymentsOBJECTIVE:
1 Judicial Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Visiting Judges: Regions
Objects of Expense:
1001 SALARIES AND WAGES $5,288,853 $5,288,853 $5,288,853 $4,533,068 $5,288,853
$5,288,853 $4,533,068 TOTAL, OBJECT OF EXPENSE $5,288,853 $5,288,853 $5,288,853
Method of Financing:
General Revenue Fund 1 $4,326,068 $5,081,853 $5,081,853 $5,081,853 $5,081,853
$5,081,853 $4,326,068 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $5,081,853 $5,081,853 $5,081,853
Method of Financing:
777 Interagency Contracts $207,000 $207,000 $207,000 $207,000 $207,000
$207,000 $207,000 SUBTOTAL, MOF (OTHER FUNDS) $207,000 $207,000 $207,000
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$4,533,068 $5,288,853 $5,288,853
$5,288,853 $5,288,853
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $5,288,853 $5,288,853
This strategy provides for the salary payment of retired and former judges called to duty as visiting judges under Government Code Sections 74.061(c)(d)(h)(i).
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
29
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
3STRATEGY:
1 Judicial Salaries and PaymentsOBJECTIVE:
1 Judicial Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Visiting Judges: Appellate
Objects of Expense:
1001 SALARIES AND WAGES $364,479 $364,479 $364,479 $256,654 $364,479
$364,479 $256,654 TOTAL, OBJECT OF EXPENSE $364,479 $364,479 $364,479
Method of Financing:
General Revenue Fund 1 $256,654 $364,479 $364,479 $364,479 $364,479
$364,479 $256,654 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $364,479 $364,479 $364,479
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$256,654 $364,479 $364,479
$364,479 $364,479
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $364,479 $364,479
This strategy provides for the salary payment of retired and former appellate judges called to duty as visiting judges under Government Code Sections 74.061(c)(d).
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
30
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
4STRATEGY:
1 Judicial Salaries and PaymentsOBJECTIVE:
1 Judicial Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Local Admin. Judge Supplement
Objects of Expense:
1001 SALARIES AND WAGES $80,745 $80,745 $80,745 $80,759 $80,745
$80,745 $80,759 TOTAL, OBJECT OF EXPENSE $80,745 $80,745 $80,745
Method of Financing:
General Revenue Fund 1 $80,759 $80,745 $80,745 $80,745 $80,745
$80,745 $80,759 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $80,745 $80,745 $80,745
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$80,759 $80,745 $80,745
$80,745 $80,745
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $80,745 $80,745
Provide state salary supplement of $5,000 to local administrative judges who serve in counties with more than five district courts pursuant to Government Code Section
659.012(d). Estimated.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
31
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
5STRATEGY:
1 Judicial Salaries and PaymentsOBJECTIVE:
1 Judicial Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
District Judge: Travel
Objects of Expense:
2005 TRAVEL $338,200 $338,200 $338,200 $363,100 $338,200
2009 OTHER OPERATING EXPENSE $0 $0 $0 $100 $0
$338,200 $363,200 TOTAL, OBJECT OF EXPENSE $338,200 $338,200 $338,200
Method of Financing:
General Revenue Fund 1 $363,200 $338,200 $338,200 $338,200 $338,200
$338,200 $363,200 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $338,200 $338,200 $338,200
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$363,200 $338,200 $338,200
$338,200 $338,200
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $338,200 $338,200
Expenses of district judges while engaged in the actual performance of their duties whose judicial district is composed of more than one county per Government Code
Section 24.019.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
32
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
6STRATEGY:
1 Judicial Salaries and PaymentsOBJECTIVE:
1 Judicial Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Judicial Salary Per Diem
Objects of Expense:
1001 SALARIES AND WAGES $181,272 $181,272 $190,016 $152,409 $172,529
2005 TRAVEL $1,884 $1,884 $1,884 $1,391 $1,884
$174,413 $153,800 TOTAL, OBJECT OF EXPENSE $183,156 $183,156 $191,900
Method of Financing:
General Revenue Fund 1 $153,800 $174,413 $191,900 $183,156 $183,156
$174,413 $153,800 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $183,156 $183,156 $191,900
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$153,800 $174,413 $191,900
$183,156 $183,156
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $183,156 $183,156
Per diem for active, retired and former district judges and statutory county court at law judges serving on assignment and the per diem and expenses for active and retired
justices and judges of the Supreme Court, Court of Criminal Appeals or a Court of Appeals, when holding court out of their district or county when assigned per
Government Code Chapter 74.003(c), 74.061.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
33
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
7STRATEGY:
1 Judicial Salaries and PaymentsOBJECTIVE:
1 Judicial Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
MDL Salary and Benefits
Objects of Expense:
1001 SALARIES AND WAGES $174,502 $174,502 $174,502 $159,505 $174,502
$174,502 $159,505 TOTAL, OBJECT OF EXPENSE $174,502 $174,502 $174,502
Method of Financing:
General Revenue Fund 1 $159,505 $174,502 $174,502 $174,502 $174,502
$174,502 $159,505 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $174,502 $174,502 $174,502
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$159,505 $174,502 $174,502
$174,502 $174,502
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $174,502 $174,502
FULL TIME EQUIVALENT POSITIONS:
STRATEGY DESCRIPTION AND JUSTIFICATION:
For the payment of salaries, salary supplements and benefits for active and retired judges assigned to multi-district litigation per Gov. Code 659.0125. Estimated..
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
34
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
1STRATEGY:
1 Prosecutor Salaries and PaymentsOBJECTIVE:
2 Prosecutor Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
District Attorneys: Salaries
Objects of Expense:
1001 SALARIES AND WAGES $741,727 $741,727 $741,727 $504,333 $741,727
$741,727 $504,333 TOTAL, OBJECT OF EXPENSE $741,727 $741,727 $741,727
Method of Financing:
General Revenue Fund 1 $279,768 $412,427 $412,427 $412,427 $412,427
$412,427 $279,768 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $412,427 $412,427 $412,427
Method of Financing:
573 Judicial Fund $224,565 $329,300 $329,300 $329,300 $329,300
$329,300 $224,565 SUBTOTAL, MOF (OTHER FUNDS) $329,300 $329,300 $329,300
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$504,333 $741,727 $741,727
$741,727 $741,727
FULL TIME EQUIVALENT POSITIONS: 4.0 5.0 5.0 5.0 5.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $741,727 $741,727
Salaries of district attorneys compensated per Government Code 41.013. Estimated.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
35
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
2STRATEGY:
1 Prosecutor Salaries and PaymentsOBJECTIVE:
2 Prosecutor Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Professional Prosecutors: Salaries
Objects of Expense:
1001 SALARIES AND WAGES $21,440,048 $21,440,048 $21,456,864 $18,643,924 $21,423,233
4000 GRANTS $129,504 $129,504 $129,504 $114,583 $129,504
$21,552,737 $18,758,507 TOTAL, OBJECT OF EXPENSE $21,569,552 $21,569,552 $21,586,368
Method of Financing:
General Revenue Fund 1 $9,638,440 $12,373,909 $12,407,540 $12,390,724 $12,390,724
$12,373,909 $9,638,440 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $12,390,724 $12,390,724 $12,407,540
Method of Financing:
573 Judicial Fund $9,120,067 $9,178,828 $9,178,828 $9,178,828 $9,178,828
$9,178,828 $9,120,067 SUBTOTAL, MOF (OTHER FUNDS) $9,178,828 $9,178,828 $9,178,828
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$18,758,507 $21,552,737 $21,586,368
$21,569,552 $21,569,552
FULL TIME EQUIVALENT POSITIONS: 149.0 151.0 151.0 151.0 151.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $21,569,552 $21,569,552
STRATEGY DESCRIPTION AND JUSTIFICATION:
Salaries of district attorneys, criminal district attorneys and county attorneys performing the duties of a district attorney that are prohibited from the private practice of law
and compensated per Government Code Section 46.002; 46.003 and 46.005. Estimated.
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
36
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
3STRATEGY:
1 Prosecutor Salaries and PaymentsOBJECTIVE:
2 Prosecutor Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Felony Prosecutors: Salaries
Objects of Expense:
1001 SALARIES AND WAGES $340,535 $340,535 $340,536 $274,215 $340,533
$340,533 $274,215 TOTAL, OBJECT OF EXPENSE $340,535 $340,535 $340,536
Method of Financing:
General Revenue Fund 1 $140,387 $208,505 $208,508 $208,507 $208,507
$208,505 $140,387 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $208,507 $208,507 $208,508
Method of Financing:
573 Judicial Fund $133,828 $132,028 $132,028 $132,028 $132,028
$132,028 $133,828 SUBTOTAL, MOF (OTHER FUNDS) $132,028 $132,028 $132,028
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$274,215 $340,533 $340,536
$340,535 $340,535
FULL TIME EQUIVALENT POSITIONS: 3.0 3.0 3.0 3.0 3.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $340,535 $340,535
STRATEGY DESCRIPTION AND JUSTIFICATION:
Salaries of one criminal district attorney per Government Code Section 44.220 (Jackson); one county attorney performing the duties of a district attorney per Government
Code Section 45.175 (Fayette); and one county attorney performing the duties of a district attorney per Government Code Section 45.280 (Oldham).
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
37
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
4STRATEGY:
1 Prosecutor Salaries and PaymentsOBJECTIVE:
2 Prosecutor Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Prosecutors: Subchapter C
Objects of Expense:
4000 GRANTS $136,023 $136,023 $136,023 $136,023 $136,023
$136,023 $136,023 TOTAL, OBJECT OF EXPENSE $136,023 $136,023 $136,023
Method of Financing:
General Revenue Fund 1 $136,023 $136,023 $136,023 $136,023 $136,023
$136,023 $136,023 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $136,023 $136,023 $136,023
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$136,023 $136,023 $136,023
$136,023 $136,023
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $136,023 $136,023
Apportionment payable to County Officers Salary Fund in counties where there is a district attorney per Government Code Section 43.180 (Harris) not receiving a state
salary per Government Code Section 41.201(1).
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
38
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
5STRATEGY:
1 Prosecutor Salaries and PaymentsOBJECTIVE:
2 Prosecutor Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Felony Prosecutors: Travel
Objects of Expense:
2005 TRAVEL $173,304 $173,304 $173,304 $165,395 $173,304
2009 OTHER OPERATING EXPENSE $5,196 $5,196 $5,196 $5,005 $5,196
$178,500 $170,400 TOTAL, OBJECT OF EXPENSE $178,500 $178,500 $178,500
Method of Financing:
General Revenue Fund 1 $170,400 $178,500 $178,500 $178,500 $178,500
$178,500 $170,400 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $178,500 $178,500 $178,500
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$170,400 $178,500 $178,500
$178,500 $178,500
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $178,500 $178,500
Expenses of felony prosecutors while engaged in the actual performance of their duties per Government Code Section 43.004.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
39
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
6STRATEGY:
1 Prosecutor Salaries and PaymentsOBJECTIVE:
2 Prosecutor Salaries and PaymentsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Felony Prosecutors: Expenses
Objects of Expense:
4000 GRANTS $4,028,583 $4,028,583 $4,028,583 $3,951,747 $4,028,583
$4,028,583 $3,951,747 TOTAL, OBJECT OF EXPENSE $4,028,583 $4,028,583 $4,028,583
Method of Financing:
General Revenue Fund 1 $3,951,747 $4,028,583 $4,028,583 $4,028,583 $4,028,583
$4,028,583 $3,951,747 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $4,028,583 $4,028,583 $4,028,583
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$3,951,747 $4,028,583 $4,028,583
$4,028,583 $4,028,583
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $4,028,583 $4,028,583
STRATEGY DESCRIPTION AND JUSTIFICATION:
For the payment of salaries of assistant district attorneys,investigators and/or secretarial help and expenses, including travel for these personnel as determined by the
prosecutors designated in Strategies B.1.l, B.1.2, B.l.3, and B.1.4. Reimbursement shall be limited to expenses for supplies or items that would normally be consumed or
utilized within the fiscal year for which the funds in this item are designated. Payments shall not exceed $11,083 per year in single-county districts with populations over
50,000 in Strategy B.1.4; $22,500 per year in districts with populations over 50,000; or, $27,500 per year in districts with populations under 50,000 for those district
attorneys, criminal district attorneys and county attorneys performing the duties of a district attorney both prohibited and not prohibited from the private practice of law per
Government Code, Chapter 46; and shall be made available in three equal installments issued on the first day of September, January and May of each fiscal year. These
payments shall be made directly to the district attorney, criminal district attorney, or county attorney for the purposes of disbursement as required by the attorney. The
attorney receiving these payments shall be responsible to the Comptroller for accounting for all expenditures of these funds.
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
40
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
1STRATEGY:
1 County-Level Judges Salary Supplement ProgramsOBJECTIVE:
3 County-Level Judges Salary Supplement ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Const. County Judge GR/573 Supplement
Objects of Expense:
4000 GRANTS $2,155,000 $2,155,000 $2,155,000 $2,164,167 $2,155,000
$2,155,000 $2,164,167 TOTAL, OBJECT OF EXPENSE $2,155,000 $2,155,000 $2,155,000
Method of Financing:
General Revenue Fund 1 $1,084,167 $1,080,000 $1,080,000 $1,080,000 $1,080,000
$1,080,000 $1,084,167 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $1,080,000 $1,080,000 $1,080,000
Method of Financing:
573 Judicial Fund $1,080,000 $1,075,000 $1,075,000 $1,075,000 $1,075,000
$1,075,000 $1,080,000 SUBTOTAL, MOF (OTHER FUNDS) $1,075,000 $1,075,000 $1,075,000
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$2,164,167 $2,155,000 $2,155,000
$2,155,000 $2,155,000
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $2,155,000 $2,155,000
Provide $5,000 state salary supplement to constitutional county judges whose functions are at least 40 percent judicial per Government Code Sections 26.006. Estimated.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
41
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
2STRATEGY:
1 County-Level Judges Salary Supplement ProgramsOBJECTIVE:
3 County-Level Judges Salary Supplement ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Const. County Judge 573 Supplement
Objects of Expense:
4000 GRANTS $1,349,397 $1,349,397 $1,349,397 $1,292,463 $1,349,397
$1,349,397 $1,292,463 TOTAL, OBJECT OF EXPENSE $1,349,397 $1,349,397 $1,349,397
Method of Financing:
573 Judicial Fund $1,292,463 $1,349,397 $1,349,397 $1,349,397 $1,349,397
$1,349,397 $1,292,463 SUBTOTAL, MOF (OTHER FUNDS) $1,349,397 $1,349,397 $1,349,397
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$1,292,463 $1,349,397 $1,349,397
$1,349,397 $1,349,397
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $1,349,397 $1,349,397
Provide salary supplement from appropriated receipts (Fund 573) to constitutional county judges per Government Code Section 26.006. Appropriation of all receipts
remitted to the state per Government Code Section 51.703(d). Estimated.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
42
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
3STRATEGY:
1 County-Level Judges Salary Supplement ProgramsOBJECTIVE:
3 County-Level Judges Salary Supplement ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Statutory County Judge 573 Supplement
Objects of Expense:
4000 GRANTS $19,847,245 $19,847,245 $19,969,245 $17,625,000 $19,919,245
$19,919,245 $17,625,000 TOTAL, OBJECT OF EXPENSE $19,847,245 $19,847,245 $19,969,245
Method of Financing:
General Revenue Fund 1 $0 $2,114,579 $2,114,579 $2,114,579 $2,114,579
$2,114,579 $0 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $2,114,579 $2,114,579 $2,114,579
Method of Financing:
573 Judicial Fund $17,625,000 $17,804,666 $17,854,666 $17,732,666 $17,732,666
$17,804,666 $17,625,000 SUBTOTAL, MOF (OTHER FUNDS) $17,732,666 $17,732,666 $17,854,666
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$17,625,000 $19,919,245 $19,969,245
$19,847,245 $19,847,245
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $19,847,245 $19,847,245
STRATEGY DESCRIPTION AND JUSTIFICATION:
Provide salary supplement from appropriated receipts (Fund 573) to statutory county judges per Government Code Section 25.0015. Appropriation of all receipts remitted
to the state per Government Code Section 51.702(d). Estimated.
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
43
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
4STRATEGY:
1 County-Level Judges Salary Supplement ProgramsOBJECTIVE:
3 County-Level Judges Salary Supplement ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Statutory Probate Judge Supplement
Objects of Expense:
4000 GRANTS $1,369,786 $1,369,786 $1,376,369 $1,363,206 $1,363,202
$1,363,202 $1,363,206 TOTAL, OBJECT OF EXPENSE $1,369,786 $1,369,786 $1,376,369
Method of Financing:
573 Judicial Fund $1,363,206 $1,363,202 $1,376,369 $1,369,786 $1,369,786
$1,363,202 $1,363,206 SUBTOTAL, MOF (OTHER FUNDS) $1,369,786 $1,369,786 $1,376,369
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$1,363,206 $1,363,202 $1,376,369
$1,369,786 $1,369,786
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $1,369,786 $1,369,786
Provide salary supplement from appropriated receipts (Fund 573) to statutory probate judges per Government Code Section 25.00211. Appropriation of all receipts
remitted to the state per Government Code Section 51.704(c). Estimated.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
44
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
5STRATEGY:
1 County-Level Judges Salary Supplement ProgramsOBJECTIVE:
3 County-Level Judges Salary Supplement ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
1st Multicounty Court at Law
Objects of Expense:
4000 GRANTS $97,000 $97,000 $0 $0 $0
$0 $0 TOTAL, OBJECT OF EXPENSE $97,000 $97,000 $0
Method of Financing:
573 Judicial Fund $0 $0 $0 $97,000 $97,000
$0 $0 SUBTOTAL, MOF (OTHER FUNDS) $97,000 $97,000 $0
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$0 $0 $0
$97,000 $97,000
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $97,000 $97,000
Provide payments from appropriated receipts (Fund 573) to Fisher, Nolan and Mitchell counties per Government Code Section 25.0015. Appropriation of all receipts
remitted to the state per Government Code Section 51.702(d).
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
45
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
1STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Asst. Prosecutor Longevity Pay
Objects of Expense:
4000 GRANTS $4,384,850 $4,384,850 $4,384,850 $4,254,387 $4,384,850
$4,384,850 $4,254,387 TOTAL, OBJECT OF EXPENSE $4,384,850 $4,384,850 $4,384,850
Method of Financing:
303 Asst Prosecutor Supplement Fund $4,254,387 $4,384,850 $4,384,850 $4,384,850 $4,384,850
$4,384,850 $4,254,387 SUBTOTAL, MOF (OTHER FUNDS) $4,384,850 $4,384,850 $4,384,850
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$4,254,387 $4,384,850 $4,384,850
$4,384,850 $4,384,850
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $4,384,850 $4,384,850
Reimbursement by the state to counties for longevity pay for eligible assistant district attorneys per Government Code Section 41.255(d). Estimated.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
46
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
2STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
County Attorney Supplement
Objects of Expense:
4000 GRANTS $6,103,334 $6,103,334 $6,103,334 $5,427,083 $6,103,334
$6,103,334 $5,427,083 TOTAL, OBJECT OF EXPENSE $6,103,334 $6,103,334 $6,103,334
Method of Financing:
General Revenue Fund 1 $2,767,340 $3,474,131 $3,474,131 $3,474,131 $3,474,131
$3,474,131 $2,767,340 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $3,474,131 $3,474,131 $3,474,131
Method of Financing:
573 Judicial Fund $2,659,743 $2,629,203 $2,629,203 $2,629,203 $2,629,203
$2,629,203 $2,659,743 SUBTOTAL, MOF (OTHER FUNDS) $2,629,203 $2,629,203 $2,629,203
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$5,427,083 $6,103,334 $6,103,334
$6,103,334 $6,103,334
$6,103,334 $6,103,334 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS)
FULL TIME EQUIVALENT POSITIONS:
STRATEGY DESCRIPTION AND JUSTIFICATION:
Provide salary supplement to county attorneys per Government Code Section 46.0031.
"Estimated" appropriation authority for this salary supplement appropriation strategy is requested.
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
N/A
47
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
3STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Witness Expenses
Objects of Expense:
2009 OTHER OPERATING EXPENSE $1,401,250 $1,401,250 $1,401,250 $1,432,350 $1,401,250
$1,401,250 $1,432,350 TOTAL, OBJECT OF EXPENSE $1,401,250 $1,401,250 $1,401,250
Method of Financing:
General Revenue Fund 1 $1,432,350 $1,401,250 $1,401,250 $1,401,250 $1,401,250
$1,401,250 $1,432,350 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $1,401,250 $1,401,250 $1,401,250
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$1,432,350 $1,401,250 $1,401,250
$1,401,250 $1,401,250
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $1,401,250 $1,401,250
Expenses of witnesses called in criminal proceedings who reside outside the county where the trial is held per Code of Criminal Procedure, Articles 24.28 and 35.27.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
48
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
4STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Public Integrity Unit: Travis County
Objects of Expense:
1001 SALARIES AND WAGES $0 $0 $0 $2,259,185 $0
1002 OTHER PERSONNEL COSTS $0 $0 $0 $753,761 $0
2002 FUELS AND LUBRICANTS $0 $0 $0 $495 $0
2003 CONSUMABLE SUPPLIES $0 $0 $0 $49,224 $0
2005 TRAVEL $0 $0 $0 $2,082 $0
2007 RENT - MACHINE AND OTHER $0 $0 $0 $2,840 $0
2009 OTHER OPERATING EXPENSE $0 $0 $0 $29,673 $0
$0 $3,097,260 TOTAL, OBJECT OF EXPENSE $0 $0 $0
Method of Financing:
General Revenue Fund 1 $1,215,552 $0 $0 $0 $0
Insurance Maint Tax Fees 8042 $1,098,014 $0 $0 $0 $0
$0 $2,313,566 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $0 $0 $0
Method of Financing:
6 State Highway Fund $783,694 $0 $0 $0 $0
$0 $783,694 SUBTOTAL, MOF (OTHER FUNDS) $0 $0 $0
49
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
4STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Public Integrity Unit: Travis County
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$3,097,260 $0 $0
$0 $0
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $0 $0
Apportionment to fund the operation of the Public Integrity Unit in the District Attorney’s Office of the Fifty-third Judicial District (Travis County) for the payment of
salaries and other necessary expenses for the operation of the Public Integrity Unit to be used for the investigation and prosecution of motor fuel tax fraud cases; insurance
fraud cases; offenses involving an elected or appointed official of state government or an officer or employee of an agency of the state; and offenses relating to state
government with respect to which prosecution, jurisdiction and venue, by law, lie in Travis County.
The funding for Appropriation Years 2014 and 2015 was vetoed by the Governor's Office.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
50
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
5STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Special Prosecution Unit: Walker County
Objects of Expense:
1001 SALARIES AND WAGES $2,644,064 $2,644,064 $2,644,064 $2,348,785 $2,644,064
1002 OTHER PERSONNEL COSTS $989,884 $989,265 $990,254 $802,467 $988,895
2001 PROFESSIONAL FEES AND SERVICES $886,295 $958,295 $886,295 $849,130 $958,295
2002 FUELS AND LUBRICANTS $34,200 $34,200 $34,200 $25,973 $34,200
2003 CONSUMABLE SUPPLIES $12,000 $12,000 $12,000 $36,634 $12,000
2004 UTILITIES $43,750 $43,750 $43,750 $38,585 $43,750
2005 TRAVEL $81,189 $81,189 $81,189 $49,714 $81,189
2006 RENT - BUILDING $12,000 $12,000 $12,000 $14,271 $12,000
2007 RENT - MACHINE AND OTHER $7,900 $7,900 $7,900 $5,989 $7,900
2009 OTHER OPERATING EXPENSE $236,600 $236,600 $236,600 $280,160 $236,600
5000 CAPITAL EXPENDITURES $0 $80,000 $0 $17,271 $80,000
$5,098,893 $4,468,979 TOTAL, OBJECT OF EXPENSE $5,099,263 $4,947,882 $4,948,252
Method of Financing:
General Revenue Fund 1 $3,145,682 $3,631,059 $3,479,799 $3,631,429 $3,479,429
$3,631,059 $3,145,682 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $3,631,429 $3,479,429 $3,479,799
51
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
5STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Special Prosecution Unit:Walker County
Method of Financing:
444 Interagency Contracts - CJG $1,323,297 $1,467,834 $1,468,453 $1,467,834 $1,468,453
$1,467,834 $1,323,297 SUBTOTAL, MOF (OTHER FUNDS) $1,467,834 $1,468,453 $1,468,453
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$4,468,979 $5,098,893 $4,948,252
$5,099,263 $4,947,882
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $4,947,882 $5,099,263
Funds for the operation of the Special Prosecution Unit in the District Attorney’s Office of the 12th and 278th Judicial Districts (Walker County) per Code of Criminal
Procedure, Article 104.003 and Section 21, Article V Texas Constitution.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
52
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
6STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Death Penalty Representation
Objects of Expense:
4000 GRANTS $25,000 $25,000 $25,000 $26,308 $25,000
$25,000 $26,308 TOTAL, OBJECT OF EXPENSE $25,000 $25,000 $25,000
Method of Financing:
General Revenue Fund 1 $26,308 $25,000 $25,000 $25,000 $25,000
$25,000 $26,308 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $25,000 $25,000 $25,000
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$26,308 $25,000 $25,000
$25,000 $25,000
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $25,000 $25,000
Compensation of court appointed counsel representing death row inmates in Habeas Corpus representation. Estimated.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
53
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
7STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
01 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
National Center for State Courts
Objects of Expense:
2009 OTHER OPERATING EXPENSE $455,378 $455,378 $456,896 $438,397 $453,859
$453,859 $438,397 TOTAL, OBJECT OF EXPENSE $455,378 $455,378 $456,896
Method of Financing:
General Revenue Fund 1 $438,397 $453,859 $456,896 $455,378 $455,378
$453,859 $438,397 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $455,378 $455,378 $456,896
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$438,397 $453,859 $456,896
$455,378 $455,378
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $455,378 $455,378
Membership assessment with the National Center for State Courts on behalf of the Texas Judiciary.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
54
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
8STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Juror Pay
Objects of Expense:
4000 GRANTS $10,881,700 $10,881,700 $10,881,700 $8,059,829 $10,881,700
$10,881,700 $8,059,829 TOTAL, OBJECT OF EXPENSE $10,881,700 $10,881,700 $10,881,700
Method of Financing:
General Revenue Fund 1 $8,059,829 $10,881,700 $10,881,700 $10,881,700 $10,881,700
$10,881,700 $8,059,829 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $10,881,700 $10,881,700 $10,881,700
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$8,059,829 $10,881,700 $10,881,700
$10,881,700 $10,881,700
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $10,881,700 $10,881,700
Reimbursement to participating counties for payments to jurors per Government Code 61.001. Estimated.
STRATEGY DESCRIPTION AND JUSTIFICATION:
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
55
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
9STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Indigent Inmate Defense
Objects of Expense:
4000 GRANTS $30,000 $30,000 $25,000 $475,000 $35,000
$35,000 $475,000 TOTAL, OBJECT OF EXPENSE $30,000 $30,000 $25,000
Method of Financing:
General Revenue Fund 1 $475,000 $35,000 $25,000 $30,000 $30,000
$35,000 $475,000 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $30,000 $30,000 $25,000
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$475,000 $35,000 $25,000
$30,000 $30,000
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $30,000 $30,000
STRATEGY DESCRIPTION AND JUSTIFICATION:
For the payment of expenses incurred by counties for attorney compensation and expenses awarded when the court appoints an attorney for an inmate's legal defense per Code of Criminal Procedure 26.051(i). Estimated.
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
56
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
10STRATEGY:
1 Special ProgramsOBJECTIVE:
4 Special ProgramsGOAL:
CODE DESCRIPTION
07 A.2 B.3
Statewide Goal/Benchmark:
Service Categories:
Service: Age:Income:
0 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
241 Judiciary Section, Comptroller's Department
Montgomery Co - 435th Dist. CT Staff
Objects of Expense:
4000 GRANTS $232,091 $232,091 $236,116 $200,953 $228,065
$228,065 $200,953 TOTAL, OBJECT OF EXPENSE $232,091 $232,091 $236,116
Method of Financing:
General Revenue Fund 1 $200,953 $228,065 $236,116 $232,091 $232,091
$228,065 $200,953 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $232,091 $232,091 $236,116
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$200,953 $228,065 $236,116
$232,091 $232,091
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $232,091 $232,091
STRATEGY DESCRIPTION AND JUSTIFICATION:
For the payment of expenses incurred by the county to pay salaries and other expenses related to the court reporter and the court coordinator appointed for the court under Section 74.101 and reimbursed to the county per Gov. Code 24.579(c).
N/A
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
57
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
08/04/20143.A. Strategy Request
$152,445,234 $151,796,874 $137,711,085 METHODS OF FINANCE (EXCLUDING RIDERS):
$152,045,364 $152,196,745 $152,445,234 $151,796,874 $137,711,085 OBJECTS OF EXPENSE:
$152,045,364 $152,196,745
FULL TIME EQUIVALENT POSITIONS:
SUMMARY TOTALS:
METHODS OF FINANCE (INCLUDING RIDERS): $152,196,745 $152,045,364
618.0 618.0 618.0 615.0 610.2
58
241
Excp 2016 Excp 2017
Judiciary Section, Comptroller's Department
CODE DESCRIPTION
Agency code: Agency name:
08/04/2014
Automated Budget and Evaluation System of Texas (ABEST)
84th Regular Session, Agency Submission, Version 1
4.A. Exceptional Item Request Schedule
Item Name: Special Prosecution Unit, Walker County
Item Priority: 1
04-01-05 Special Prosecution Unit, Walker CountyIncludes Funding for the Following Strategy or Strategies:
OBJECTS OF EXPENSE:
SALARIES AND WAGES 1001 156,852 156,852
OTHER PERSONNEL COSTS 1002 134,283 134,283
PROFESSIONAL FEES AND SERVICES 2001 8,832 8,832
CAPITAL EXPENDITURES 5000 80,000 0
TOTAL, OBJECT OF EXPENSE $379,967 $299,967
METHOD OF FINANCING:
1 General Revenue Fund 327,878 247,878
444 Interagency Contracts - CJG 52,089 52,089
$379,967 $299,967TOTAL, METHOD OF FINANCING
DESCRIPTION / JUSTIFICATION:
The detail information justifying this Exceptional request is contained in the Fiscal Years 2016 and 2017 Legislative Appropriations Request published by the Special
Prosecution Unit, Walker County.
EXTERNAL/INTERNAL FACTORS:
The detail information justifying this Exceptional request is contained in the Fiscal Years 2016 and 2017 Legislative Appropriations Request published by the Special
Prosecution Unit, Walker County.
59
60
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
Agency name:Agency code: 241 Judiciary Section, Comptroller's Department
Excp 2016 Excp 2017Code Description
4. B. Exceptional Items Strategy Allocation Schedule
Item Name: Special Prosecution Unit, Walker County
Allocation to Strategy: Special Prosecution Unit, Walker County4-1-5
OBJECTS OF EXPENSE:
SALARIES AND WAGES 1001 156,852 156,852
OTHER PERSONNEL COSTS 1002 134,283 134,283
PROFESSIONAL FEES AND SERVICES 2001 8,832 8,832
CAPITAL EXPENDITURES 5000 80,000 0
$299,967$379,967TOTAL, OBJECT OF EXPENSE
METHOD OF FINANCING:
General Revenue Fund 1 327,878 247,878
Interagency Contracts - CJG 444 52,089 52,089
$299,967$379,967TOTAL, METHOD OF FINANCING
61
62
CODE DESCRIPTION
STRATEGY:
OBJECTIVE:
GOAL:
5 Special Prosecution Unit, Walker County
1 Special Programs
4 Special Programs
Agency Code: 241
Excp 2017Excp 2016
Agency name: Judiciary Section, Comptroller's Department
Automated Budget and Evaluation System of Texas (ABEST)
0 0
B.3A.207
Statewide Goal/Benchmark:
Service Categories:
Service: Income: Age:
-
84th Regular Session, Agency Submission, Version 1 4.C. Exceptional Items Strategy Request
OBJECTS OF EXPENSE:
1001 SALARIES AND WAGES 156,852 156,852
1002 OTHER PERSONNEL COSTS 134,283 134,283
2001 PROFESSIONAL FEES AND SERVICES 8,832 8,832
5000 CAPITAL EXPENDITURES 80,000 0
Total, Objects of Expense $379,967 $299,967
METHOD OF FINANCING:
1 General Revenue Fund 327,878 247,878
444 Interagency Contracts - CJG 52,089 52,089
Total, Method of Finance $379,967 $299,967
EXCEPTIONAL ITEM(S) INCLUDED IN STRATEGY:
Special Prosecution Unit, Walker County
08/04/2014
63
64
84th Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
Agency Code: Agency name:241 Judiciary Section, Comptroller's Department
Act 2013FUND/ACCOUNT Exp 2014 Exp 2015 Bud 2016 Est 2017
6.E. Estimated Revenue Collections Supporting Schedule
$1,500,000 Beginning Balance (Unencumbered):Asst Prosecutor Supplement Fund 303
$1,500,000 $1,500,000 $1,500,000 $1,500,000
Estimated Revenue:
4,255,844 3858 Bail Bond Surety Fees 4,435,950 4,435,950 4,435,950 4,435,950
Subtotal: Actual/Estimated Revenue
Total Available
4,255,844 4,435,950 4,435,950 4,435,950 4,435,950
$5,755,844 $5,935,950 $5,935,950 $5,935,950 $5,935,950
DEDUCTIONS:
Payment to Counties (4,254,387) (4,435,950) (4,435,950) (4,435,950) (4,435,950)
Transfer to General Revenue (1,457) 0 0 0 0
Total, Deductions $(4,255,844) $(4,435,950) $(4,435,950) $(4,435,950) $(4,435,950)
Ending Fund/Account Balance $1,500,000 $1,500,000 $1,500,000 $1,500,000 $1,500,000
REVENUE ASSUMPTIONS:
The Assistant Prosecutor Supplement Fund, used to fund longevity supplements for eligible assistant prosecutors, was established in the treasury to receive two-thirds of $15
cost paid by each surety posting a bail bond, NTE $30 for all bonds posted for an individual.
CONTACT PERSON:
Leonard Higgins
08/04/2014
65
84th Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
Agency Code: Agency name:241 Judiciary Section, Comptroller's Department
Act 2013FUND/ACCOUNT Exp 2014 Exp 2015 Bud 2016 Est 2017
6.E. Estimated Revenue Collections Supporting Schedule
$0 Beginning Balance (Unencumbered):Judicial Fund 573
$0 $0 $0 $0
Estimated Revenue:
14,736 3014 Mtr Vehicle Registration Fees 13,077 13,077 13,077 13,077
2,293,652 3195 Additional Legal Services Fee 2,342,849 2,342,849 2,342,849 2,342,849
61,405,922 3704 Court Costs 62,515,797 62,681,047 62,598,422 62,598,422
12,481,795 3709 Dist Court Suit-Filing Fee 12,335,822 12,335,822 12,335,822 12,335,822
856,909 3711 Judicial Fees 881,382 881,382 881,382 881,382
259,480 3717 Civil Penalties 5,970,866 4,813,472 4,813,472 4,813,472
8,012 3719 Fees/Copies or Filing of Records 1,495 1,495 1,495 1,495
2,494,161 3725 State Grants Pass-thru Revenue 2,500,000 2,500,000 2,500,000 2,500,000
10 3802 Reimbursements-Third Party 0 0 0 0
741,415 3975 Unexpended Balance Forward 966,914 966,914 966,914 966,914
Subtotal: Actual/Estimated Revenue
Total Available
80,556,092 87,528,202 86,536,058 86,453,433 86,453,433
$80,556,092 $87,528,202 $86,536,058 $86,453,433 $86,453,433
DEDUCTIONS:
Judiciary Section Salaries/Benefits (36,271,880) (37,519,497) (37,621,580) (37,570,538) (37,570,538)
Judiciary Section Payments/Grants (24,205,706) (24,221,468) (24,284,635) (24,253,052) (24,253,052)
Supreme Court Expend and Deductions (16,709,091) (22,272,597) (21,115,203) (21,115,203) (21,115,203)
Appellate Court Expenditures (3,369,415) (3,514,640) (3,514,640) (3,514,640) (3,514,640)
Total, Deductions $(80,556,092) $(87,528,202) $(86,536,058) $(86,453,433) $(86,453,433)
Ending Fund/Account Balance $0 $0 $0 $0 $0
REVENUE ASSUMPTIONS:
The Judicial Fund is used only for court-related purposes for support of judicial branch of the state, for child support and court management as provided by § 21.007,
Government Code and for basic legal services to the indigent as provided by § 51.943, Government Code. Judicial fees collectible by the Supreme Court and Courts of
Appeal, NTE $50, are deposited to the Supreme Court support account in the Judicial Fund and used for court-related purposes.
CONTACT PERSON:
Leonard Higgins
08/04/2014
66
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 6.I. Percent Biennial Base Reduction Options
10% REDUCTION
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
1 District Judges - Salaries
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-1 District Judge Salaries
General Revenue Funds
$1,529,261 1 General Revenue Fund $3,058,522 $1,529,261 $0 $0 $0
General Revenue Funds Total $1,529,261 $1,529,261 $3,058,522 $0 $0 $0
Item Total $1,529,261 $1,529,261 $3,058,522 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
2 District Judges - Salaries
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-1 District Judge Salaries
General Revenue Funds
$1,529,261 1 General Revenue Fund $3,058,522 $1,529,261 $0 $0 $0
General Revenue Funds Total $1,529,261 $1,529,261 $3,058,522 $0 $0 $0
Item Total $1,529,261 $1,529,261 $3,058,522 $0 $0 $0
67
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 84th Regular Session, Agency Submission, Version 1
6.I. Percent Biennial Base Reduction Options
10% REDUCTION
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
FTE Reductions (From FY 2016 and FY 2017 Base Request)
3 Visiting Judges - Regions
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-2 Visiting Judges - Regions
General Revenue Funds
$254,093 1 General Revenue Fund $508,186 $254,093 $0 $0 $0
General Revenue Funds Total $254,093 $254,093 $508,186 $0 $0 $0
Item Total $254,093 $254,093 $508,186 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
4 Visiting Judges - Regions
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-2 Visiting Judges - Regions
General Revenue Funds
$254,093 1 General Revenue Fund $508,186 $254,093 $0 $0 $0
General Revenue Funds Total $254,093 $254,093 $508,186 $0 $0 $0
68
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 84th Regular Session, Agency Submission, Version 1
6.I. Percent Biennial Base Reduction Options
10% REDUCTION
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
Item Total $254,093 $254,093 $508,186 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
5 Visiting Judges - Appellate
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-3 Visiting Judges - Appellate
General Revenue Funds
$18,224 1 General Revenue Fund $36,448 $18,224 $0 $0 $0
General Revenue Funds Total $18,224 $18,224 $36,448 $0 $0 $0
Item Total $18,224 $18,224 $36,448 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
6 Visiting Judges - Appellate
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-3 Visiting Judges - Appellate
General Revenue Funds
$18,224 1 General Revenue Fund $36,448 $18,224 $0 $0 $0
69
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 84th Regular Session, Agency Submission, Version 1
6.I. Percent Biennial Base Reduction Options
10% REDUCTION
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
General Revenue Funds Total $18,224 $18,224 $36,448 $0 $0 $0
Item Total $18,224 $18,224 $36,448 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
7 Local Admin Judge Supplement
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-4 Local Admin Judge Supplement
General Revenue Funds
$4,037 1 General Revenue Fund $8,074 $4,037 $0 $0 $0
General Revenue Funds Total $4,037 $4,037 $8,074 $0 $0 $0
Item Total $4,037 $4,037 $8,074 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
8 Local Admin Judge Supplement
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-4 Local Admin Judge Supplement
General Revenue Funds
70
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
$4,037 1 General Revenue Fund $8,074 $4,037 $0 $0 $0
General Revenue Funds Total $4,037 $4,037 $8,074 $0 $0 $0
Item Total $4,037 $4,037 $8,074 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
9 District Judges: Travel
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-5 District Judges: Travel
General Revenue Funds
$16,910 1 General Revenue Fund $33,820 $16,910 $0 $0 $0
General Revenue Funds Total $16,910 $16,910 $33,820 $0 $0 $0
Item Total $16,910 $16,910 $33,820 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
10 District Judges: Travel
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-5 District Judges: Travel
71
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 84th Regular Session, Agency Submission, Version 1
6.I. Percent Biennial Base Reduction Options
10% REDUCTION
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
General Revenue Funds
$16,910 1 General Revenue Fund $33,820 $16,910 $0 $0 $0
General Revenue Funds Total $16,910 $16,910 $33,820 $0 $0 $0
Item Total $16,910 $16,910 $33,820 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
11 Judicial Salary Per Diem
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-6 Judicial Salary Per Diem
General Revenue Funds
$9,158 1 General Revenue Fund $18,316 $9,158 $0 $0 $0
General Revenue Funds Total $9,158 $9,158 $18,316 $0 $0 $0
Item Total $9,158 $9,158 $18,316 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
12 Judicial Salary Per Diem
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
72
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
Strategy: 1-1-6 Judicial Salary Per Diem
General Revenue Funds
$9,158 1 General Revenue Fund $18,316 $9,158 $0 $0 $0
General Revenue Funds Total $9,158 $9,158 $18,316 $0 $0 $0
Item Total $9,158 $9,158 $18,316 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
13 MDL Salary and Benefits
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-7 MDL Salary and Benefits
General Revenue Funds
$7,975 1 General Revenue Fund $15,950 $7,975 $0 $0 $0
General Revenue Funds Total $7,975 $7,975 $15,950 $0 $0 $0
Item Total $7,975 $7,975 $15,950 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
14 MDL Salary and Benefits
Category: Across the Board Reductions
73
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 1-1-7 MDL Salary and Benefits
General Revenue Funds
$7,975 1 General Revenue Fund $15,950 $7,975 $0 $0 $0
General Revenue Funds Total $7,975 $7,975 $15,950 $0 $0 $0
Item Total $7,975 $7,975 $15,950 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
15 District Attorneys: Salaries
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-1 District Attorneys: Salaries
General Revenue Funds
$17,621 1 General Revenue Fund $35,242 $17,621 $0 $0 $0
General Revenue Funds Total $17,621 $17,621 $35,242 $0 $0 $0
Item Total $17,621 $17,621 $35,242 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
74
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 84th Regular Session, Agency Submission, Version 1
6.I. Percent Biennial Base Reduction Options
10% REDUCTION
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
16 District Attorneys: Salaries
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: District Attorneys: Salaries
General Revenue Funds
$17,621 1 General Revenue Fund $35,242 $17,621 $0 $0 $0
General Revenue Funds Total $17,621 $17,621 $35,242 $0 $0 $0
Item Total $17,621 $17,621 $35,242 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
17 Professional Prosecutors: Salaries
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: Professional Prosecutors: Salaries
General Revenue Funds
$508,536 1 General Revenue Fund $1,017,072 $508,536 $0 $0 $0
General Revenue Funds Total $508,536 $508,536 $1,017,072 $0 $0 $0
Item Total $508,536 $508,536 $1,017,072 $0 $0 $0
75
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
FTE Reductions (From FY 2016 and FY 2017 Base Request)
18 Professional Prosecutors: Salaries
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-2 Professional Prosecutors: Salaries
General Revenue Funds
$508,536 1 General Revenue Fund $1,017,072 $508,536 $0 $0 $0
General Revenue Funds Total $508,536 $508,536 $1,017,072 $0 $0 $0
Item Total $508,536 $508,536 $1,017,072 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
19 Felony Prosecutors: Salaries
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-3 Felony Prosecutors: Salaries
General Revenue Funds
$8,625 1 General Revenue Fund $17,250 $8,625 $0 $0 $0
General Revenue Funds Total $8,625 $8,625 $17,250 $0 $0 $0
76
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
Item Total $8,625 $8,625 $17,250 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
20 Felony Prosecutors: Salaries
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-3 Felony Prosecutors: Salaries
General Revenue Funds
$8,625 1 General Revenue Fund $17,250 $8,625 $0 $0 $0
General Revenue Funds Total $8,625 $8,625 $17,250 $0 $0 $0
Item Total $8,625 $8,625 $17,250 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
21 Prosecutors: SubChapter C
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-4 Prosecutors: SubChapter C
General Revenue Funds
$6,801 1 General Revenue Fund $13,602 $6,801 $0 $0 $0
77
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
General Revenue Funds Total $6,801 $6,801 $13,602 $0 $0 $0
Item Total $6,801 $6,801 $13,602 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
22 Prosecutors: SubChapter C
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-4 Prosecutors: SubChapter C
General Revenue Funds
$6,801 1 General Revenue Fund $13,602 $6,801 $0 $0 $0
General Revenue Funds Total $6,801 $6,801 $13,602 $0 $0 $0
Item Total $6,801 $6,801 $13,602 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
23 Felony Prosecutors: Travel
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-5 Felony Prosecutors: Travel
General Revenue Funds
78
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
$8,925 1 General Revenue Fund $17,850 $8,925 $0 $0 $0
General Revenue Funds Total $8,925 $8,925 $17,850 $0 $0 $0
Item Total $8,925 $8,925 $17,850 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
24 Felony Prosecutors: Travel
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-5 Felony Prosecutors: Travel
General Revenue Funds
$8,925 1 General Revenue Fund $17,850 $8,925 $0 $0 $0
General Revenue Funds Total $8,925 $8,925 $17,850 $0 $0 $0
Item Total $8,925 $8,925 $17,850 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
25 Felony Prosecutors: Expenses
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-6 Felony Prosecutors: Expenses
79
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
General Revenue Funds
$201,429 1 General Revenue Fund $402,858 $201,429 $0 $0 $0
General Revenue Funds Total $201,429 $201,429 $402,858 $0 $0 $0
Item Total $201,429 $201,429 $402,858 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
26 Felony Prosecutors: Expenses
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 2-1-6 Felony Prosecutors: Expenses
General Revenue Funds
$201,429 1 General Revenue Fund $402,858 $201,429 $0 $0 $0
General Revenue Funds Total $201,429 $201,429 $402,858 $0 $0 $0
Item Total $201,429 $201,429 $402,858 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
27 Const. Co Judge GR/573 Supplement
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
80
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
Strategy: 3-1-1 Const. Co Judge GR/573 Supplement
General Revenue Funds
$54,000 1 General Revenue Fund $108,000 $54,000 $0 $0 $0
General Revenue Funds Total $54,000 $54,000 $108,000 $0 $0 $0
Item Total $54,000 $54,000 $108,000 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
28 Const. Co Judge GR/573 Supplement
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 3-1-1 Const. Co Judge GR/573 Supplement
General Revenue Funds
$54,000 1 General Revenue Fund $108,000 $54,000 $0 $0 $0
General Revenue Funds Total $54,000 $54,000 $108,000 $0 $0 $0
Item Total $54,000 $54,000 $108,000 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
29 County Attorney: Supplement
Category: Across the Board Reductions
81
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: County Attorney: Supplement
General Revenue Funds
$141,019 1 General Revenue Fund $282,038 $141,019 $0 $0 $0
General Revenue Funds Total $141,019 $141,019 $282,038 $0 $0 $0
Item Total $141,019 $141,019 $282,038 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
30 County Attorney: Supplement
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: County Attorney: Supplement
General Revenue Funds
$141,019 1 General Revenue Fund $282,038 $141,019 $0 $0 $0
General Revenue Funds Total $141,019 $141,019 $282,038 $0 $0 $0
Item Total $141,019 $141,019 $282,038 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
82
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
31 Witness Expenses
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: Witness Expenses
General Revenue Funds
$70,063 1 General Revenue Fund $140,126 $70,063 $0 $0 $0
General Revenue Funds Total $70,063 $70,063 $140,126 $0 $0 $0
Item Total $70,063 $70,063 $140,126 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
32 Witness Expenses
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: Witness Expenses
General Revenue Funds
$70,063 1 General Revenue Fund $140,126 $70,063 $0 $0 $0
General Revenue Funds Total $70,063 $70,063 $140,126 $0 $0 $0
Item Total $70,063 $70,063 $140,126 $0 $0 $0
83
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
FTE Reductions (From FY 2016 and FY 2017 Base Request)
35 Special Prosecution Unit, Walker Co.
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-5 Special Prosecution Unit, Walker County
General Revenue Funds
$173,971 1 General Revenue Fund $355,542 $181,571 $0 $0 $0
General Revenue Funds Total $173,971 $181,571 $355,542 $0 $0 $0
Item Total $173,971 $181,571 $355,542 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
36 Special Prosecution Unit, Walker Co.
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-5 Special Prosecution Unit, Walker County
General Revenue Funds
$173,971 1 General Revenue Fund $355,542 $181,571 $0 $0 $0
General Revenue Funds Total $173,971 $181,571 $355,542 $0 $0 $0
84
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 84th Regular Session, Agency Submission, Version 1
6.I. Percent Biennial Base Reduction Options
10% REDUCTION
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
Item Total $173,971 $181,571 $355,542 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
37 Dealth Penalty Representation
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-6 Death Penalty Representation
General Revenue Funds
$1,250 1 General Revenue Fund $2,500 $1,250 $0 $0 $0
General Revenue Funds Total $1,250 $1,250 $2,500 $0 $0 $0
Item Total $1,250 $1,250 $2,500 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
38 Dealth Penalty Representation
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-6 Death Penalty Representation
General Revenue Funds
$1,250 1 General Revenue Fund $2,500 $1,250 $0 $0 $0
85
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
General Revenue Funds Total $1,250 $1,250 $2,500 $0 $0 $0
Item Total $1,250 $1,250 $2,500 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
39 National Center For State Courts
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-7 National Center for State Courts
General Revenue Funds
$22,769 1 General Revenue Fund $45,538 $22,769 $0 $0 $0
General Revenue Funds Total $22,769 $22,769 $45,538 $0 $0 $0
Item Total $22,769 $22,769 $45,538 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
40 National Center For State Courts
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-7 National Center for State Courts
General Revenue Funds
86
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
$22,769 1 General Revenue Fund $45,538 $22,769 $0 $0 $0
General Revenue Funds Total $22,769 $22,769 $45,538 $0 $0 $0
Item Total $22,769 $22,769 $45,538 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
41 Juror Pay
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-8 Juror Pay
General Revenue Funds
$544,085 1 General Revenue Fund $1,088,170 $544,085 $0 $0 $0
General Revenue Funds Total $544,085 $544,085 $1,088,170 $0 $0 $0
Item Total $544,085 $544,085 $1,088,170 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
42 Juror Pay
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-8 Juror Pay
87
10% REDUCTION
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014
6.I. Percent Biennial Base Reduction Options
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
General Revenue Funds
$544,085 1 General Revenue Fund $1,088,170 $544,085 $0 $0 $0
General Revenue Funds Total $544,085 $544,085 $1,088,170 $0 $0 $0
Item Total $544,085 $544,085 $1,088,170 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
43 Indigent Inmate Defense
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-9 Indigent Inmate Defense
General Revenue Funds
$1,500 1 General Revenue Fund $3,000 $1,500 $0 $0 $0
General Revenue Funds Total $1,500 $1,500 $3,000 $0 $0 $0
Item Total $1,500 $1,500 $3,000 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
44 Indigent Inmate Defense
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
88
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 84th Regular Session, Agency Submission, Version 1
6.I. Percent Biennial Base Reduction Options
10% REDUCTION
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
Strategy: Indigent Inmate Defense
General Revenue Funds
$1,500 1 General Revenue Fund $3,000 $1,500 $0 $0 $0
General Revenue Funds Total $1,500 $1,500 $3,000 $0 $0 $0
Item Total $1,500 $1,500 $3,000 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
45 Montgomery Co - 435th Dist. Ct.
Category: Across the Board Reductions
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: 4-1-10 Montgomery Co - 435th Dist. Ct.
General Revenue Funds
$11,605 1 General Revenue Fund $23,210 $11,605 $0 $0 $0
General Revenue Funds Total $11,605 $11,605 $23,210 $0 $0 $0
Item Total $11,605 $11,605 $23,210 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
46 Montgomery Co - 435th Dist. Ct.
Category: Across the Board Reductions
89
Automated Budget and Evaluation System of Texas (ABEST)
08/04/2014 84th Regular Session, Agency Submission, Version 1
6.I. Percent Biennial Base Reduction Options
10% REDUCTION
Item Priority and Name/ Method of Financing 2016 2017 Biennial Total
REDUCTION AMOUNT
20172016
REVENUE LOSS
Biennial Total
Agency code: 241 Agency name: Judiciary Section, Comptroller's Department
TARGET
Item Comment: In accordance with legislative appropriations request guidelines from the Legislative Budget Board, each strategy of the Judiciary Section with
General Revenue and/or General Revenue - Dedicated funding was reduced by ten percent. No prioritization was made with regard to reductions. The Comptroller's
Judiciary Section defers to the will of the legislature to decrease the statutorily set salaries, benefits and salary supplements of elected officials as well as decrease the
funding of all other judicial programs.
Strategy: Montgomery Co - 435th Dist. Ct.
General Revenue Funds
$11,605 1 General Revenue Fund $23,210 $11,605 $0 $0 $0
General Revenue Funds Total $11,605 $11,605 $23,210 $0 $0 $0
Item Total $11,605 $11,605 $23,210 $0 $0 $0
FTE Reductions (From FY 2016 and FY 2017 Base Request)
AGENCY TOTALS
General Revenue Total $7,238,914 $7,223,714 $14,462,628 $14,462,628
$14,462,628 Agency Grand Total $7,238,914 $7,223,714 $0 $0 $0
Difference, Options Total Less Target
Agency FTE Reductions (From FY 2016 and FY 2017 Base Request)
90
Texas Comptroller of Public AccountsPublication #96-1230. Printed August 2014
Budget and Internal Accounting, Judiciary Section111 E. 17th Street
Austin, Texas 78774