3001   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           57,133

3002   SPECIAL CATEGORIES
       MEDIATION/ARBITRATION SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        3,279,359

3003   SPECIAL CATEGORIES
       STATE COURTS DUE PROCESS COSTS
        FROM GENERAL REVENUE FUND  . . . . .       33,054,590
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,104,930

3004   DATA PROCESSING SERVICES
       OTHER DATA PROCESSING SERVICES
        FROM GENERAL REVENUE FUND  . . . . .        2,326,605

TOTAL: COURT OPERATIONS - CIRCUIT COURTS
       FROM GENERAL REVENUE FUND . . . . . .      443,466,629
       FROM TRUST FUNDS  . . . . . . . . . .                        73,599,155

         TOTAL POSITIONS . . . . . . . . . .    3,195.50
         TOTAL ALL FUNDS . . . . . . . . . .                       517,065,784

COURT OPERATIONS - COUNTY COURTS

   From  the  funds  provided  in Specific Appropriations 3005 and 3007, 44
   positions with associated salary rate, $9,165,449 in recurring funds and
   $147,400  in  nonrecurring  funds  from  the  General  Revenue  Fund are
   provided  for  twenty-two  additional  county  court judgeships, support
   staff   and   operational  expenses,  contingent  upon  the  passage  of
   legislation specifying the judgeship placements.

     APPROVED SALARY RATE         87,238,355

3005   SALARIES AND BENEFITS       POSITIONS      728.00
        FROM GENERAL REVENUE FUND  . . . . .      128,852,599
        FROM STATE COURTS REVENUE TRUST
         FUND  . . . . . . . . . . . . . . .                         7,408,478

3006   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           27,244

3007   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        3,283,158

3008   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           15,000

3009   SPECIAL CATEGORIES
       ADDITIONAL COMPENSATION FOR COUNTY JUDGES
        FROM GENERAL REVENUE FUND  . . . . .           75,000

3010   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          468,000

3011   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          109,884

3012   SPECIAL CATEGORIES
       LEASE OR LEASE-PURCHASE OF EQUIPMENT
        FROM GENERAL REVENUE FUND  . . . . .           30,382

TOTAL: COURT OPERATIONS - COUNTY COURTS
       FROM GENERAL REVENUE FUND . . . . . .      132,861,267
       FROM TRUST FUNDS  . . . . . . . . . .                         7,408,478

         TOTAL POSITIONS . . . . . . . . . .      728.00
         TOTAL ALL FUNDS . . . . . . . . . .                       140,269,745