Missouri Judiciary FY 2017 Budget Request with Governor's Recommendations

17.6 MB·English

by  Missouri State Courts

MISSOURI JUDICIARY
FY 2017 BUDGET REQUEST
with Governor's Recommendations
JUDICIAL BUDGET
FISCAL YEAR 2017
HONORABLE PATRICIA J. BRECKENRIDGE
Bill L. Thompson Chief Justice Kathy S. Lloyd
Clerk 751-9652 State Courts Administrator
751-4144 751-4377
Supreme Court Building
Jefferson City, Missouri
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PATRICfA BRECKENRIDGE [email protected]
January 15,2016
The Honorable Jay Nixon
Governor of Missouri
State Capito{, Room 216
Jefferson City~ Missouri 65 HH
Dear Governor Nixon:
On behalf of Missouri's judiciary~ the Court submits with this letter its fiscal 2017
budget. The Court recognizes the m(Jny requests for funds that you receive on an annual
basis, thus, it has attempted in the· spirit of partnership and collaboration. to emphasize
only those items that coincide with various legal requirements as well as those items that
it believes are necessary for the long-term stability of the core. operations of our judiciary.
In addition, the Court respectfully requests the continued flexibility that you and
the General Assembly have granted in prior years, so that the Judiciary can ensure that
dollars entrusted to it are managed in the most efficient way possible.
I am available to meet with you to discuss any of the initiatives and needs in this
budget. Also, please feel free to contact Bill Thompson, Clerk of the Court, should you
or your staffhave a specific budget question.
Patricia Brec
Chief Justice
PB:clr
TABLE OF CONTENTS
Organizational Chart..................................................................... 1
FY16 Supplemental New Decision Items Listing . .. .. .. .. .. .. .. .. .. . .. .. .. 4 STATE COURTS ADMINISTRATOR ........................................... 117
FY17 Judiciary Missouri Constitutional Mandate and New Core ......................................................................................... 119
Decision Items Listing................................................................... 5 E-Courts .................................................................................. 73
Court Improvement Projects .................................................... 128
Budget Summaries
Core ......................................................................................... 129
State Audit Report .................................................................... 11
Programs Subject to Missouri Sunset Act ............................... 16
One-Time Request Summary .................................................. 17 Statewide Court Automation .................................................... 135
Judiciary Report 1A .................................................................. 18 Core ......................................................................................... 136
Judicial Education Transfer. ..................................................... 141
Missouri Constitutional Mandate Core ......................................................................................... 142
Missouri Citizens' Commission Salary Adj.-Judges-FY16 ....... 19
Missouri Citizens' Commission Salary Adj.-Judges-FY17 ....... 28 Judicial Education .................................................................... 146
Core ......................................................................................... 147
Common Decision Items
Pay Plan-FY17 ......................................................................... 37
Pay Plan-FY17 Transfer. .......................................................... 56 COURT OF APPEALS .................................................................. 168
Missouri Citizens' Commission Salary Adj.-FY16.. .. . ...... ... 61 Western District ............................................................................ 175
Missouri Citizens' Commission Salary Adj.-FY17 .................... 66 Core ......................................................................................... 177
E-Courts ................................................................................... 73
Eastern District. ............................................................................. 183
Core ......................................................................................... 185
Southern District. ........................................................................... 191
SUPREME COURT ...................................................................... 82
Core ......................................................................................... 193
Core ......................................................................................... 87
Missouri Citizens' Commission Salary Adj.-Judges-FY16 ....... 19
Missouri Citizens' Commission Salary Adj.-Judges-FY17 ....... 28
Missouri Citizens' Commission Salary Adj.-Judges-FY16 ....... 19
Missouri Citizens' Commission Salary Adj.-FY17 .................... 66
Missouri Citizens' Commission Salary Adj.-Judges-FY17 ....... 28
E-Courts ................................................................................... 73
Law Clerk Recruitment and Retention ..................................... 94
E-Courts .................................................................................. 73
Marshall Staff Upgrade ............................................................ 98
Law Clerk Salary and Retention ............................................... 199
State Law Library ..................................................................... 10 4
Security Improvement .............................................................. 206
Appellate Law Library ............................................................... 213
APPELLATE JUDICIAL COMMISSION ........................................ 112
Core ......................................................................................... 113
CIRCUIT COURT ......................................................................... 225 BUDGET BOOK PROGRAM DESCRIPTIONS:
Core ......................................................................................... 235 Adjudication and Treatment ..................................................... 384
Missouri Citizens' Commission Salary Adj.-Judges-FY16 ....... 19 Basic Civil Legal Services ........................................................ 166
Missouri Citizens' Commission Salary Adj.-Judges-FY17 ....... 28 Court Appointed Special Advocate (CASA) ............................. 340
Missouri Citizens' Commission Salary Adj.-FY16 .................... 61 Court of Appeals ...................................................................... 221
Missouri Citizens' Commission Salary Adj.-FY17 .................... 66 Court Technology ..................................................................... 157
E-Courts ................................................................................... 73 Domestic Relations Resolution ................................................ 345
New Circuit Judge-38thCircuit... ............................................. 247 Juvenile Justice ........................................................................ 330
Access to Justice Interpreter Services ..................................... 252 Permanency Planning .............................................................. 335
21st Century Workforce ............................................................ 262 Single County Circuit Juvenile Court Personnel Reimb .......... 349
Secure Juvenile Detention Center Standards .......................... 267 Supreme Court ........................................................................ 10 9
Treatment Court Staff .............................................................. 273 Technical Assistance ............................................................... 152
Reimbursable Family Court Administrator-25th & 33rdCircuits. 278 Training .................................................................................... 162
Cost to Implement Section 211.021 RSMo-Age Eligibility ..... 283 Trial Courts ............................................................................... 313
Attorneys for Juvenile Offices .................................................. 289
Single County Circuit Juvenile Court Personnel Reimb ........... 294
Tax Offset ................................................................................ 300
CASA Program lncrease .......................................................... 306
COMMISSION ON RETIREMENT, REM. AND DISCIPLINE ....... 352
Core ......................................................................................... 353
Missouri Citizens' Commission Salary Adj.-FY17 .................... 66
DRUG COURTS ........................................................................... 359
Drug Courts Coordinating Commission Transfer ..................... 360
Core ......................................................................................... 361
Treatment Court Expansion Transfer ...................................... 365
Drug Courts Coordinating Commission ................................... 370
Core ......................................................................................... 371
Treatment Court Expansion ..................................................... 375
SUPPLEMENTAL APPROPRIATIONS
Missouri Citizens' Commission Salary Adjustment-Judges ..... 395
Tax Offset ................................................................................ 405
OTHER SUBMISSIONS
Fund Financial Summaries ..................................................... .41 0
FY 2017 Judiciary's Flexibility Request... ................................ .435
FY 2017 Core Reconciliation .................................................. .437
"THIS PAGE WAS INTENT/ONALL Y LEFT BLANK."
ORGANIZATIONAL CHART OF
MISSOURI'S JUDICIAL BRANCH
SUPREME COURT
DRUG COURTS APPELLATE JUDICIAL MCCOURT
COORDINATING JUDICIAL FINANCE AUTOMATION
COMMISSION COMMISSION COMMISSION COMMITTEE
OFFICE OF OFFICE OF
JUDICIAL
SUPREME STATE
CONFERENCE
COURT COURTS
CLERK ADMIN.
COMMISSION
ON RET. REM.
AND DISC.
SENTENCING
COMMISSION
COURT OF APPEALS
WESTERN EASTERN SOUTHERN
DISTRICT DISTRICT DISTRICT
CIRCUIT COURTS
CIRCUIT ASSOC. PROBATE MUNICIPAL JUVENILE FAMILY
DIVISION DIVISION DIVISION DIVISION DIVISION COURT
DIVISION
Page2
FY 2016 Statewide GR Budget
Judiciary
Employee 2.07°/o
General
Benefits Executive Departments
Assembly
6.24°/o 88.84°/o
~
\ \ 0.40%
I
I
l .
I
\..__ ____ Public Defender
\
0.41%
Elected Officials
Public Debt/Real Estate
Page 3
FY 2016 Judiciary GR Budget
Expense & Statutory Non-Statutory
Equipment Salaries Salaries Transfers
9.88% 40.32°/o 45.37% 4.43°/o
\ \ \ \