South Carolina General Assembly

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.   4-0001                                              SECTION   4A                                          PAGE 0012
                                                            JUDICIAL DEPARTMENT
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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     416,400     416,400
   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   2,046,196   2,046,196
  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. HOUSE BILL SENATE FINANCE 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 3,187,624 3,187,624 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. HOUSE BILL SENATE FINANCE 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 NEW POSITIONS 2 ATTORNEYS 70,000 70,000 3 (2.00) (2.00) 4 INVESTIGATORS 70,000 70,000 5 (2.00) (2.00) 6 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 62,284 62,284 62,512 62,512 62,512 62,512 202,512 202,512 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (6.00) (6.00) 9 OTHER OPERATING EXPENSES 20,000 20,000 5,000 5,000 5,000 5,000 15,000 15,000 ________________________________________________________________________________________________ 10 TOTAL JUDICIAL STANDARDS 82,284 82,284 67,512 67,512 67,512 67,512 217,512 217,512 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (6.00) (6.00) 12 ================================================================================================ 13 TOTAL SUPREME COURT 4,054,470 3,979,470 3,614,433 3,539,433 3,615,913 3,540,913 3,764,913 3,689,913 14 (57.22) (57.22) (57.22) (57.22) (57.22) (57.22) (61.22) (61.22) 15 ================================================================================================ 16 II. COURT OF APPEALS: 17 PERSONAL SERVICE 18 CHIEF APPEALS COURT JUDGE 101,966 101,966 102,940 102,940 103,811 103,811 103,069 103,069 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 ASSOC. APPEALS COURT JUDGE 778,807 778,807 800,668 800,668 939,272 939,272 801,648 801,648 21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 22 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 23 CLERK - COURT OF APPEALS 62,355 62,355 62,871 62,871 62,871 62,871 62,871 62,871 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 DEP. CLERK - APPEALS COURT 31,567 31,567 31,828 31,828 31,828 31,828 31,828 31,828 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 CHF STF ATTY-CT OF APPLS 49,184 49,184 49,591 49,591 49,591 49,591 49,591 49,591 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 STAFF ATTORNEY 140,310 140,310 147,258 147,258 147,258 147,258 147,258 147,258 30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 31 LAW CLERK - COURT OF APPEALS 598,724 598,724 654,184 654,184 654,184 654,184 654,184 654,184 32 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 33 SECY.-CT OF APPEALS JUDGE 207,056 207,056 209,546 209,546 259,546 259,546 209,546 209,546 34 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 35 LEGAL SECRETARY 125,384 125,384 138,310 138,310 138,310 138,310 138,310 138,310 36 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 37 SUPPLY CLERK 17,522 17,522 17,668 17,668 17,668 17,668 17,668 17,668 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 STAFF ASSISTANT 40,200 40,200 53,600 53,600 53,600 53,600 53,600 53,600 40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)


SEC. 4-0004 SECTION 4A PAGE 0015 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ASSISTANT 22,304 22,304 25,047 25,047 25,047 25,047 25,047 25,047 2 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 3 NEW POSITIONS 4 ATTORNEYS 67,456 67,456 134,912 134,912 5 (2.00) (2.00) (4.00) (4.00) 6 BAILIFF 18,000 18,000 18,000 18,000 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICES 250 250 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,176,129 2,176,129 2,295,011 2,295,011 2,569,942 2,569,942 2,449,032 2,449,032 10 (60.00) (60.00) (60.00) (60.00) (63.00) (63.00) (65.00) (65.00) 11 OTHER OPERATING EXPENSES 706,800 706,800 706,800 706,800 709,800 709,800 721,541 721,541 12 ================================================================================================ 13 TOTAL COURT OF APPEALS 2,882,929 2,882,929 3,001,811 3,001,811 3,279,742 3,279,742 3,170,573 3,170,573 14 (60.00) (60.00) (60.00) (60.00) (63.00) (63.00) (65.00) (65.00) 15 ================================================================================================ 16 III. CIRCUIT COURT: 17 PERSONAL SERVICE 18 CIRCUIT COURT JUDGE 4,195,535 4,195,535 4,247,626 4,247,626 4,492,337 4,492,337 4,252,915 4,252,915 19 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 20 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 21 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 22 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 23 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 24 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) 25 LEGAL SECRETARY 891,106 891,106 904,145 904,145 904,145 904,145 904,145 904,145 26 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 27 NEW POSITIONS 28 CIRCUIT COURT JUDGES 295,977 295,977 25,000 25,000 12,363 12,363 29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 30 LAW CLERKS 90,927 90,927 7,572 7,572 4,215 4,215 31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 32 COURT REPORTERS 155,058 155,058 67,000 67,000 3,988 3,988 33 (5.00) (5.00) (5.00) (5.00) (3.00) (3.00) 34 AT-LARGE-COURT REPORT 59,352 59,352 35 (2.00) (2.00) 36 SECRETARIES 54,000 54,000 4,500 4,500 2,250 2,250 37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 38 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 8,448,846 8,448,846 9,195,322 9,195,322 8,948,143 8,948,143 8,686,817 8,686,817 40 (193.00) (193.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00)


SEC. 4-0005 SECTION 4A PAGE 0016 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 OPERATING EXPENSES 1,114,450 1,114,450 1,043,377 1,043,377 1,006,377 1,006,377 1,090,627 1,090,627 2 SPECIAL ITEMS: 3 REACTIVATED JUDGES 4 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 6 ================================================================================================ 7 TOTAL CIRCUIT COURT 9,663,296 9,663,296 10,338,699 10,338,699 10,054,520 10,054,520 9,877,444 9,877,444 8 (193.00) (193.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 9 ================================================================================================ 10 IV. FAMILY COURT: 11 PERSONAL SERVICE 12 FAMILY COURT JUDGE 4,304,864 4,304,864 4,534,754 4,534,754 4,583,925 4,583,925 4,527,502 4,527,502 13 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) 14 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 15 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 16 (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) (54.00) 17 LEGAL SECRETARY 988,694 988,694 999,375 999,375 999,375 999,375 999,375 999,375 18 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) 19 NEW POSITIONS 20 FAMILY COURT JUDGES 266,370 266,370 25,000 25,000 11,550 11,550 21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 22 COURT REPORTERS 141,702 141,702 67,000 67,000 3,988 3,988 23 (5.00) (5.00) (5.00) (5.00) (3.00) (3.00) 24 AT-LARGE-COURT REPORT 59,352 59,352 25 (2.00) (2.00) 26 SECRETARIES 54,000 54,000 4,500 4,500 2,250 2,250 27 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 28 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 6,830,638 6,830,638 7,577,735 7,577,735 7,261,334 7,261,334 7,185,551 7,185,551 30 (152.00) (152.00) (163.00) (163.00) (163.00) (163.00) (163.00) (163.00) 31 OTHER OPERATING EXPENSES 684,866 684,866 586,316 586,316 549,316 549,316 633,566 633,566 32 ================================================================================================ 33 TOTAL FAMILY COURT 7,515,504 7,515,504 8,164,051 8,164,051 7,810,650 7,810,650 7,819,117 7,819,117 34 (152.00) (152.00) (163.00) (163.00) (163.00) (163.00) (163.00) (163.00) 35 ================================================================================================ 36 V. ADMINISTRATION: 37 A. COURT ADMINISTRATION: 38 PERSONAL SERVICE 39 DIR. - COURT ADMIN. 68,665 68,665 69,234 69,234 69,234 69,234 69,234 69,234 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 4-0006 SECTION 4A PAGE 0017 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 DEP. DIR. - COURT ADM. 58,101 58,101 58,582 58,582 58,582 58,582 58,582 58,582 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 ASST. DIR. - COURT ADM. 103,056 103,056 103,910 103,910 103,910 103,910 103,910 103,910 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 STAFF ATTORNEY 70,342 70,342 70,924 70,924 70,924 70,924 70,924 70,924 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 7 LEGAL SECRETARY 77,144 77,144 78,839 78,839 78,839 78,839 78,839 78,839 8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 9 INFORMATION SYS. COORD. 42,659 42,659 43,122 43,122 43,122 43,122 43,122 43,122 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 FIELD REPRESENTATIVE 113,367 113,367 114,306 114,306 114,306 114,306 114,306 114,306 12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 13 SUPPLY CLERK 17,063 17,063 17,168 17,168 17,168 17,168 17,168 17,168 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 DATA ENTRY SUPERVISOR 21,202 21,202 21,377 21,377 21,377 21,377 21,377 21,377 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 STAFF ASSISTANT 72,803 72,803 90,650 90,650 90,650 90,650 90,650 90,650 18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 19 ADMINISTRATIVE ASSISTANT 47,909 47,909 48,306 48,306 48,306 48,306 48,306 48,306 20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 21 UNCLASSIFIED POSITIONS 617,470 533,147 612,375 612,375 612,375 612,375 612,375 612,375 22 (19.25) (17.45) (19.25) (17.45) (19.25) (17.45) (19.25) (17.45) 23 OTHER PERSONAL SERVICE 750 750 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 24 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 25 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) 26 OTHER OPERATING EXPENSES 619,743 530,414 606,765 436,447 606,765 436,447 606,765 436,447 27 SPECIAL ITEM: 28 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591 30 DEBT SERVICE 31 IPP NOTE 211,743 211,743 211,743 211,743 211,743 211,743 211,743 211,743 ________________________________________________________________________________________________ 32 TOTAL DEBT SERVICE 211,743 211,743 211,743 211,743 211,743 211,743 211,743 211,743 ________________________________________________________________________________________________ 33 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 34 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) 35 ================================================================================================ 36 B. FINANCE AND PERSONNEL: 37 PERSONAL SERVICE 38 DIR. - FIN. & PERSONNEL 66,922 66,922 67,476 67,476 67,476 67,476 67,476 67,476 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 4-0007 SECTION 4A PAGE 0018 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ASST. DIR. - FIN. & PERSONNE 41,451 41,451 41,793 41,793 41,793 41,793 41,793 41,793 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 PERSONNEL SPECIALIST 63,817 63,817 64,346 64,346 64,346 64,346 64,346 64,346 4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 5 SENIOR ACCOUNTANT 33,701 33,701 33,980 33,980 33,980 33,980 33,980 33,980 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 ACCOUNTING CLERK 56,655 56,655 57,124 57,124 57,124 57,124 57,124 57,124 8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 9 STAFF ASSISTANT 20,444 20,444 20,613 20,613 20,613 20,613 20,613 20,613 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 SUPPLY CLERK 21,023 21,023 21,197 21,197 21,197 21,197 21,197 21,197 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 13 NEW POSITIONS 14 ACCOUNTANT 23,333 23,333 70,000 70,000 30,000 30,000 15 (1.00) (1.00) (3.00) (3.00) (3.00) (3.00) 16 OTHER PERSONAL SERVICES 4,500 4,500 4,548 4,548 4,548 4,548 4,548 4,548 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 308,513 308,513 334,410 334,410 381,077 381,077 341,077 341,077 18 (10.00) (10.00) (11.00) (11.00) (13.00) (13.00) (13.00) (13.00) 19 OTHER OPERATING EXPENSES 39,400 39,400 46,400 46,400 42,400 42,400 47,007 47,007 ________________________________________________________________________________________________ 20 TOTAL FINANCE & PERSONNEL 347,913 347,913 380,810 380,810 423,477 423,477 388,084 388,084 21 (10.00) (10.00) (11.00) (11.00) (13.00) (13.00) (13.00) (13.00) 22 ================================================================================================ 23 TOTAL ADMINISTRATION 3,293,521 3,119,869 3,332,702 3,162,384 3,375,369 3,205,051 3,339,976 3,169,658 24 (54.25) (52.45) (55.25) (53.45) (57.25) (55.45) (57.25) (55.45) 25 ================================================================================================ 26 VI. JUDICIAL COMMITMENT: 27 SPECIAL ITEM: 28 JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 763,371 763,371 420,171 420,171 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 420,171 420,171 420,171 420,171 763,371 763,371 420,171 420,171 30 ================================================================================================ 31 TOTAL JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 763,371 763,371 420,171 420,171 32 ================================================================================================ 33 VII. INTERPRETERS FOR 34 OTHER OPERATING EXPENSES 35 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 36 ================================================================================================ 37 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 38 ================================================================================================ 39 VIII. EMPLOYEE BENEFITS


SEC. 4-0008 SECTION 4A PAGE 0019 JUDICIAL DEPARTMENT ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 8,042,021 8,023,050 8,686,927 8,686,927 8,280,351 8,280,351 8,391,557 8,391,557 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 8,042,021 8,023,050 8,686,927 8,686,927 8,280,351 8,280,351 8,391,557 8,391,557 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 8,042,021 8,023,050 8,686,927 8,686,927 8,280,351 8,280,351 8,391,557 8,391,557 6 ================================================================================================ 7 IX. NON-RECURRING APPROPRIATIONS 8 JUDICIAL EXPENSES 1,278,005 1,278,005 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 1,278,005 1,278,005 10 ================================================================================================ 11 TOTAL JUDICIAL DEPARTMENT 37,154,917 36,887,294 37,563,794 37,318,476 37,184,916 36,939,598 36,788,751 36,543,433 12 13 TOTAL AUTHORIZED FTE POSITIONS (516.47) (514.67) (542.47) (540.67) (547.47) (545.67) (553.47) (551.67) 14 ================================================================================================