South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.   4-0001                                              SECTION   4A                                          PAGE 0012
                                                            JUDICIAL DEPARTMENT
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. SUPREME COURT:
   2  A. THE COURT:
   3   PERSONAL SERVICE
   4    CHIEF JUSTICE                     108,418     108,418     109,316     109,316     109,316     109,316     109,316     109,316
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 411,986     411,986     415,920     415,920     417,400     417,400     417,400     417,400
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                   500         500         500         500         500         500         500         500
   9    CLERK - SUPREME COURT              81,579      81,579      82,255      82,255      82,255      82,255      82,255      82,255
  10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  11    DEP. CLERK - SUPREME COURT         47,897      47,897      48,294      48,294      48,294      48,294      48,294      48,294
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13    CHF STF ATTY-SUPREME CT.           69,349      69,349      69,923      69,923      69,923      69,923      69,923      69,923
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15    LIBRARIAN                          31,396      31,396      31,656      31,656      31,656      31,656      31,656      31,656
  16                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  17    STAFF ATTORNEY                    314,325     314,325     322,781     322,781     322,781     322,781     322,781     322,781
  18                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  19    LAW CLERK - SUPREME COURT         428,805     428,805     441,025     441,025     441,025     441,025     441,025     441,025
  20                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  21    SECY-SUPREME COURT JUSTICE        116,212     116,212     117,174     117,174     117,174     117,174     117,174     117,174
  22                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  23    LEGAL SECRETARY                    83,589      83,589      84,384      84,384      84,384      84,384      84,384      84,384
  24                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  25    COURT REPORTER                     22,624      22,624      22,811      22,811      22,811      22,811      22,811      22,811
  26                                        (.40)       (.40)       (.40)       (.40)       (.40)       (.40)       (.40)       (.40)
  27    SUPPLY CLERK                       17,027      17,027      17,168      17,168      17,168      17,168      17,168      17,168
  28                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  29    STAFF ASSISTANT                    55,976      55,976      54,888      54,888      54,888      54,888      54,888      54,888
  30                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  31    ADMINISTRATIVE ASSISTANT          153,966     153,966     156,061     156,061     156,061     156,061     156,061     156,061
  32                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  33    GENERAL CLERK                      64,527      64,527      65,560      65,560      65,560      65,560      65,560      65,560
  34                                       (3.82)      (3.82)      (3.82)      (3.82)      (3.82)      (3.82)      (3.82)      (3.82)
  35    OTHER PERSONAL SERVICE              6,690       6,690       6,000       6,000       6,000       6,000       6,000       6,000
                                     ________________________________________________________________________________________________
  36   TOTAL PERSONAL SERVICE           2,014,866   2,014,866   2,045,716   2,045,716   2,047,196   2,047,196   2,047,196   2,047,196
  37                                      (48.22)     (48.22)     (48.22)     (48.22)     (48.22)     (48.22)     (48.22)     (48.22)
  38   OTHER OPERATING EXPENSES           961,428     961,428     961,428     961,428     961,428     961,428     961,428     961,428
  39   SPECIAL ITEMS:


SEC. 4-0002 SECTION 4A PAGE 0013 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ADMINISTRATIVE FUND 580,000 580,000 180,000 180,000 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________ 2 TOTAL SPECIAL ITEMS 580,000 580,000 180,000 180,000 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________ 3 TOTAL THE COURT 3,556,294 3,556,294 3,187,144 3,187,144 3,188,624 3,188,624 3,188,624 3,188,624 4 (48.22) (48.22) (48.22) (48.22) (48.22) (48.22) (48.22) (48.22) 5 ================================================================================================ 6 B. BOARD OF LAW EXAMINERS: 7 PERSONAL SERVICE 8 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000 10 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 11 TOTAL BOARD OF LAW EXAMINERS 93,000 18,000 93,000 18,000 93,000 18,000 93,000 18,000 12 ================================================================================================ 13 C. BOARD OF COMM ON 14 GRIEVANCE & DISCP 15 GRIEVANCE AND DISCIP 16 PERSONAL SERVICE: 17 UNCLASSIFIED POSITIONS 177,635 177,635 177,635 177,635 177,635 177,635 177,635 177,635 18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 19 LEGAL SECRETARY 19,378 19,378 19,538 19,538 19,538 19,538 19,538 19,538 20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 21 STAFF ASSISTANT 16,921 16,921 17,061 17,061 17,061 17,061 17,061 17,061 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 ADMINISTRATIVE ASSISTANT 28,309 28,309 28,543 28,543 28,543 28,543 28,543 28,543 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICE 32,649 32,649 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 274,892 274,892 248,777 248,777 248,777 248,777 248,777 248,777 27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 28 OTHER OPERATING EXPENSES 48,000 48,000 18,000 18,000 18,000 18,000 18,000 18,000 ________________________________________________________________________________________________ 29 TOTAL BD OF COMM ON GRIEV & 30 DISCIPLINE 322,892 322,892 266,777 266,777 266,777 266,777 266,777 266,777 31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 32 ================================================================================================ 33 D. JUDICIAL STANDARDS 34 COMMISSION ON JUDI 35 PERSONAL SERVICE 36 DIR. - JUDICIAL STANDARDS 33,728 33,728 33,728 33,728 33,728 33,728 33,728 33,728 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 ADMINISTRATIVE ASSISTANT 27,556 27,556 27,784 27,784 27,784 27,784 27,784 27,784 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 4-0003 SECTION 4A PAGE 0014 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 62,284 62,284 62,512 62,512 62,512 62,512 62,512 62,512 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 OTHER OPERATING EXPENSES 20,000 20,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 5 TOTAL JUDICIAL STANDARDS 82,284 82,284 67,512 67,512 67,512 67,512 67,512 67,512 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 7 ================================================================================================ 8 TOTAL SUPREME COURT 4,054,470 3,979,470 3,614,433 3,539,433 3,615,913 3,540,913 3,615,913 3,540,913 9 (57.22) (57.22) (57.22) (57.22) (57.22) (57.22) (57.22) (57.22) 10 ================================================================================================ 11 II. COURT OF APPEALS: 12 PERSONAL SERVICE 13 CHIEF APPEALS COURT JUDGE 101,966 101,966 102,940 102,940 103,811 103,811 103,811 103,811 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 ASSOC. APPEALS COURT JUDGE 778,807 778,807 800,668 800,668 939,272 939,272 939,272 939,272 16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 17 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 18 CLERK - COURT OF APPEALS 62,355 62,355 62,871 62,871 62,871 62,871 62,871 62,871 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 DEP. CLERK - APPEALS COURT 31,567 31,567 31,828 31,828 31,828 31,828 31,828 31,828 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 CHF STF ATTY-CT OF APPLS 49,184 49,184 49,591 49,591 49,591 49,591 49,591 49,591 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 STAFF ATTORNEY 140,310 140,310 147,258 147,258 147,258 147,258 147,258 147,258 25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 26 LAW CLERK - COURT OF APPEALS 598,724 598,724 654,184 654,184 654,184 654,184 654,184 654,184 27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 28 SECY.-CT OF APPEALS JUDGE 207,056 207,056 209,546 209,546 259,546 259,546 259,546 259,546 29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 30 LEGAL SECRETARY 125,384 125,384 138,310 138,310 138,310 138,310 138,310 138,310 31 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 32 SUPPLY CLERK 17,522 17,522 17,668 17,668 17,668 17,668 17,668 17,668 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 STAFF ASSISTANT 40,200 40,200 53,600 53,600 53,600 53,600 53,600 53,600 35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 36 ADMINISTRATIVE ASSISTANT 22,304 22,304 25,047 25,047 25,047 25,047 25,047 25,047 37 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 38 NEW POSITIONS 39 ATTORNEYS 67,456 67,456 67,456 67,456 40 (2.00) (2.00) (2.00) (2.00)


SEC. 4-0004 SECTION 4A PAGE 0015 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 BAILIFF 18,000 18,000 18,000 18,000 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 250 250 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,176,129 2,176,129 2,295,011 2,295,011 2,569,942 2,569,942 2,569,942 2,569,942 5 (60.00) (60.00) (60.00) (60.00) (63.00) (63.00) (63.00) (63.00) 6 OTHER OPERATING EXPENSES 706,800 706,800 706,800 706,800 709,800 709,800 709,800 709,800 7 ================================================================================================ 8 TOTAL COURT OF APPEALS 2,882,929 2,882,929 3,001,811 3,001,811 3,279,742 3,279,742 3,279,742 3,279,742 9 (60.00) (60.00) (60.00) (60.00) (63.00) (63.00) (63.00) (63.00) 10 ================================================================================================ 11 III. CIRCUIT COURT: 12 PERSONAL SERVICE 13 CIRCUIT COURT JUDGE 4,195,535 4,195,535 4,247,626 4,247,626 4,492,337 4,492,337 4,492,337 4,492,337 14 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 15 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 16 LAW CLERK - CIRCUIT COURT 1,267,946 1,267,946 1,304,194 1,304,194 1,304,194 1,304,194 1,304,194 1,304,194 17 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 18 STENO/MASK COURT REPORTER 2,093,509 2,093,509 2,142,645 2,142,645 2,142,645 2,142,645 2,142,645 2,142,645 19 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) 20 LEGAL SECRETARY 891,106 891,106 904,145 904,145 904,145 904,145 904,145 904,145 21 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 22 NEW POSITIONS 23 CIRCUIT COURT JUDGES 295,977 295,977 25,000 25,000 25,000 25,000 24 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 25 LAW CLERKS 90,927 90,927 7,572 7,572 7,572 7,572 26 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 27 COURT REPORTERS 155,058 155,058 67,000 67,000 67,000 67,000 28 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 29 SECRETARIES 54,000 54,000 4,500 4,500 4,500 4,500 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 8,448,846 8,448,846 9,195,322 9,195,322 8,948,143 8,948,143 8,948,143 8,948,143 33 (193.00) (193.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 34 OTHER OPERATING EXPENSES 1,114,450 1,114,450 1,043,377 1,043,377 1,006,377 1,006,377 1,006,377 1,006,377 35 SPECIAL ITEMS: 36 REACTIVATED JUDGES 37 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 39 ================================================================================================


SEC. 4-0005 SECTION 4A PAGE 0016 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL CIRCUIT COURT 9,663,296 9,663,296 10,338,699 10,338,699 10,054,520 10,054,520 10,054,520 10,054,520 2 (193.00) (193.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 3 ================================================================================================ 4 IV. FAMILY COURT: 5 PERSONAL SERVICE 6 FAMILY COURT JUDGE 4,304,864 4,304,864 4,534,754 4,534,754 4,583,925 4,583,925 4,583,925 4,583,925 7 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) 8 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 9 STENO/MASK COURT REPORTER 1,536,330 1,536,330 1,580,784 1,580,784 1,580,784 1,580,784 1,580,784 1,580,784 10 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 11 LEGAL SECRETARY 988,694 988,694 999,375 999,375 999,375 999,375 999,375 999,375 12 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) 13 NEW POSITIONS 14 FAMILY COURT JUDGES 266,370 266,370 25,000 25,000 25,000 25,000 15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 16 COURT REPORTERS 141,702 141,702 67,000 67,000 67,000 67,000 17 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 18 SECRETARIES 54,000 54,000 4,500 4,500 4,500 4,500 19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 20 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 6,830,638 6,830,638 7,577,735 7,577,735 7,261,334 7,261,334 7,261,334 7,261,334 22 (152.00) (152.00) (163.00) (163.00) (163.00) (163.00) (163.00) (163.00) 23 OTHER OPERATING EXPENSES 684,866 684,866 586,316 586,316 549,316 549,316 549,316 549,316 24 ================================================================================================ 25 TOTAL FAMILY COURT 7,515,504 7,515,504 8,164,051 8,164,051 7,810,650 7,810,650 7,810,650 7,810,650 26 (152.00) (152.00) (163.00) (163.00) (163.00) (163.00) (163.00) (163.00) 27 ================================================================================================ 28 V. ADMINISTRATION: 29 A. COURT ADMINISTRATION: 30 PERSONAL SERVICE 31 DIR. - COURT ADMIN. 68,665 68,665 69,234 69,234 69,234 69,234 69,234 69,234 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 DEP. DIR. - COURT ADM. 58,101 58,101 58,582 58,582 58,582 58,582 58,582 58,582 34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 35 ASST. DIR. - COURT ADM. 103,056 103,056 103,910 103,910 103,910 103,910 103,910 103,910 36 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 37 STAFF ATTORNEY 70,342 70,342 70,924 70,924 70,924 70,924 70,924 70,924 38 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 39 LEGAL SECRETARY 77,144 77,144 78,839 78,839 78,839 78,839 78,839 78,839 40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)


SEC. 4-0006 SECTION 4A PAGE 0017 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 INFORMATION SYS. COORD. 42,659 42,659 43,122 43,122 43,122 43,122 43,122 43,122 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 FIELD REPRESENTATIVE 113,367 113,367 114,306 114,306 114,306 114,306 114,306 114,306 4 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 5 SUPPLY CLERK 17,063 17,063 17,168 17,168 17,168 17,168 17,168 17,168 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 DATA ENTRY SUPERVISOR 21,202 21,202 21,377 21,377 21,377 21,377 21,377 21,377 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 STAFF ASSISTANT 72,803 72,803 90,650 90,650 90,650 90,650 90,650 90,650 10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 11 ADMINISTRATIVE ASSISTANT 47,909 47,909 48,306 48,306 48,306 48,306 48,306 48,306 12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 13 UNCLASSIFIED POSITIONS 617,470 533,147 612,375 612,375 612,375 612,375 612,375 612,375 14 (19.25) (17.45) (19.25) (17.45) (19.25) (17.45) (19.25) (17.45) 15 OTHER PERSONAL SERVICE 750 750 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,310,531 1,226,208 1,329,793 1,329,793 1,329,793 1,329,793 1,329,793 1,329,793 17 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) 18 OTHER OPERATING EXPENSES 619,743 530,414 606,765 436,447 606,765 436,447 606,765 436,447 19 SPECIAL ITEM: 20 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591 22 DEBT SERVICE 23 IPP NOTE 211,743 211,743 211,743 211,743 211,743 211,743 211,743 211,743 ________________________________________________________________________________________________ 24 TOTAL DEBT SERVICE 211,743 211,743 211,743 211,743 211,743 211,743 211,743 211,743 ________________________________________________________________________________________________ 25 TOTAL COURT ADMINISTRATION 2,945,608 2,771,956 2,951,892 2,781,574 2,951,892 2,781,574 2,951,892 2,781,574 26 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) 27 ================================================================================================ 28 B. FINANCE AND PERSONNEL: 29 PERSONAL SERVICE 30 DIR. - FIN. & PERSONNEL 66,922 66,922 67,476 67,476 67,476 67,476 67,476 67,476 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 ASST. DIR. - FIN. & PERSONNE 41,451 41,451 41,793 41,793 41,793 41,793 41,793 41,793 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 PERSONNEL SPECIALIST 63,817 63,817 64,346 64,346 64,346 64,346 64,346 64,346 35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 36 SENIOR ACCOUNTANT 33,701 33,701 33,980 33,980 33,980 33,980 33,980 33,980 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 ACCOUNTING CLERK 56,655 56,655 57,124 57,124 57,124 57,124 57,124 57,124 39 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)


SEC. 4-0007 SECTION 4A PAGE 0018 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 STAFF ASSISTANT 20,444 20,444 20,613 20,613 20,613 20,613 20,613 20,613 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 SUPPLY CLERK 21,023 21,023 21,197 21,197 21,197 21,197 21,197 21,197 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 NEW POSITIONS 6 ACCOUNTANT 23,333 23,333 70,000 70,000 70,000 70,000 7 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00) 8 OTHER PERSONAL SERVICES 4,500 4,500 4,548 4,548 4,548 4,548 4,548 4,548 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 308,513 308,513 334,410 334,410 381,077 381,077 381,077 381,077 10 (10.00) (10.00) (11.00) (11.00) (13.00) (13.00) (13.00) (13.00) 11 OTHER OPERATING EXPENSES 39,400 39,400 46,400 46,400 42,400 42,400 42,400 42,400 ________________________________________________________________________________________________ 12 TOTAL FINANCE & PERSONNEL 347,913 347,913 380,810 380,810 423,477 423,477 423,477 423,477 13 (10.00) (10.00) (11.00) (11.00) (13.00) (13.00) (13.00) (13.00) 14 ================================================================================================ 15 TOTAL ADMINISTRATION 3,293,521 3,119,869 3,332,702 3,162,384 3,375,369 3,205,051 3,375,369 3,205,051 16 (54.25) (52.45) (55.25) (53.45) (57.25) (55.45) (57.25) (55.45) 17 ================================================================================================ 18 VI. JUDICIAL COMMITMENT: 19 SPECIAL ITEM: 20 JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 763,371 763,371 763,371 763,371 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 420,171 420,171 420,171 420,171 763,371 763,371 763,371 763,371 22 ================================================================================================ 23 TOTAL JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 763,371 763,371 763,371 763,371 24 ================================================================================================ 25 VII. INTERPRETERS FOR 26 OTHER OPERATING EXPENSES 27 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 28 ================================================================================================ 29 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 30 ================================================================================================ 31 VIII. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 8,042,021 8,023,050 8,686,927 8,686,927 8,280,351 8,280,351 8,280,351 8,280,351 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 8,042,021 8,023,050 8,686,927 8,686,927 8,280,351 8,280,351 8,280,351 8,280,351 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 8,042,021 8,023,050 8,686,927 8,686,927 8,280,351 8,280,351 8,280,351 8,280,351 37 ================================================================================================ 38 IX. NON-RECURRING APPROPRIATIONS 39 JUDICIAL EXPENSES 1,278,005 1,278,005


SEC. 4-0008 SECTION 4A PAGE 0019 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL NON-RECURRING APPRO. 1,278,005 1,278,005 2 ================================================================================================ 3 TOTAL JUDICIAL DEPARTMENT 37,154,917 36,887,294 37,563,794 37,318,476 37,184,916 36,939,598 37,184,916 36,939,598 4 5 TOTAL AUTHORIZED FTE POSITIONS (516.47) (514.67) (542.47) (540.67) (547.47) (545.67) (547.47) (545.67) 6 ================================================================================================