South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  30-0001                                              SECTION  30                                           PAGE 0228
                                                            JUDICIAL DEPARTMENT
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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                     111,365     111,365     118,098     118,098     112,048     112,048     112,048     112,048
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 424,246     424,246     449,896     449,896     426,848     426,848     426,848     426,848
   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    UNCLASSIFIED POSITIONS                                                          1,540,564   1,540,564   1,540,564   1,540,564
  10                                                                                      (42.47)     (42.47)     (42.47)     (42.47)
  11    CLERK - SUPREME COURT              83,797      83,797      84,311      84,311
  12                                       (1.00)      (1.00)      (1.00)      (1.00)
  13    DEP. CLERK - SUPREME COURT         49,199      49,199      49,501      49,501
  14                                       (1.00)      (1.00)      (1.00)      (1.00)
  15    CHF STF ATTY-SUPREME CT.           71,234      71,234      71,671      71,671
  16                                       (1.00)      (1.00)      (1.00)      (1.00)
  17    LIBRARIAN                          32,250      32,250      32,447      32,447
  18                                       (1.00)      (1.00)      (1.00)      (1.00)
  19    STAFF ATTORNEY                    331,192     331,192     333,223     333,223
  20                                       (8.00)      (8.00)      (8.00)      (8.00)
  21    LAW CLERK - SUPREME COURT         453,163     453,163     455,943     455,943
  22                                      (10.00)     (10.00)     (10.00)     (10.00)
  23    SECY-SUPREME COURT JUSTICE        119,371     119,371     120,100     120,100
  24                                       (4.00)      (4.00)      (4.00)      (4.00)
  25    LEGAL SECRETARY                    83,096      83,096      83,606      83,606
  26                                       (4.00)      (4.00)      (4.00)      (4.00)
  27    COURT REPORTER                     23,238      23,238      23,381      23,381
  28                                        (.40)       (.40)       (.40)       (.40)
  29    SUPPLY CLERK                       17,490      17,490      17,597      17,597
  30                                       (1.00)      (1.00)      (1.00)      (1.00)
  31    STAFF ASSISTANT                    54,305      54,305      54,638      54,638
  32                                       (3.00)      (3.00)      (3.00)      (3.00)
  33    ADMINISTRATIVE ASSISTANT          159,261     159,261     160,238     160,238
  34                                       (5.00)      (5.00)      (5.00)      (5.00)
  35    GENERAL CLERK                      53,579      53,579      53,908      53,908
  36                                       (3.07)      (3.07)      (3.07)      (3.07)
  37    OTHER PERSONAL SERVICE              6,000       6,000       6,000       6,000       6,000       6,000       6,000       6,000
                                     ________________________________________________________________________________________________
  38   TOTAL PERSONAL SERVICE           2,073,286   2,073,286   2,115,058   2,115,058   2,085,960   2,085,960   2,085,960   2,085,960
  39                                      (47.47)     (47.47)     (47.47)     (47.47)     (47.47)     (47.47)     (47.47)     (47.47)



SEC. 30-0002 SECTION 30 PAGE 0229 JUDICIAL DEPARTMENT ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,443,620 1,443,620 1,033,211 1,033,211 1,033,211 1,033,211 1,033,211 1,033,211 2 SPECIAL ITEMS: 3 ADMINISTRATIVE FUND 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000 ________________________________________________________________________________________________ 5 TOTAL THE COURT 3,696,906 3,696,906 3,328,269 3,328,269 3,299,171 3,299,171 3,299,171 3,299,171 6 (47.47) (47.47) (47.47) (47.47) (47.47) (47.47) (47.47) (47.47) 7 ================================================================================================ 8 B. BOARD OF LAW EXAMINERS: 9 PERSONAL SERVICE 10 OTHER PERSONAL SERVICES 18,000 18,000 30,000 30,000 30,000 30,000 30,000 30,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 18,000 18,000 30,000 30,000 30,000 30,000 30,000 30,000 12 OTHER OPERATING EXPENSES 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 13 TOTAL BOARD OF LAW EXAMINERS 93,000 18,000 105,000 30,000 105,000 30,000 105,000 30,000 14 ================================================================================================ 15 C. BOARD ON LAWYER CONDUCT 16 PERSONAL SERVICE: 17 UNCLASSIFIED POSITIONS 235,682 235,682 235,682 235,682 18 (7.00) (7.00) (7.00) (7.00) 19 DIR. - JUDICIAL STANDARDS 78,037 78,037 78,925 78,925 20 (1.00) (1.00) (1.00) (1.00) 21 LEGAL SECRETARY 77,418 77,418 77,789 77,789 22 (4.00) (4.00) (4.00) (4.00) 23 ADMINISTRATIVE ASSISTANT 29,078 29,078 29,256 29,256 24 (1.00) (1.00) (1.00) (1.00) 25 INVESTIGATORS 49,712 49,712 49,712 49,712 26 (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICE 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 240,245 240,245 241,682 241,682 241,682 241,682 241,682 241,682 29 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 30 OTHER OPERATING EXPENSES 31,807 31,807 36,563 36,563 36,563 36,563 36,563 36,563 ________________________________________________________________________________________________ 31 TOTAL BD OF COMM ON GRIEV & 32 DISCIPLINE 272,052 272,052 278,245 278,245 278,245 278,245 278,245 278,245 33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 34 ================================================================================================ 35 D. BOARD ON JUDGE CONDUCT 36 PERSONAL SERVICE 37 UNCLASSIFIED POSITIONS 210,672 210,672 210,672 210,672 38 (6.00) (6.00) (6.00) (6.00) 39 STAFF ATTORNEY 116,593 116,593 117,704 117,704 40 (3.00) (3.00) (3.00) (3.00)
SEC. 30-0003 SECTION 30 PAGE 0230 JUDICIAL DEPARTMENT ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 28,305 28,305 28,478 28,478 2 (1.00) (1.00) (1.00) (1.00) 3 INVESTIGATORS 64,490 64,490 64,490 64,490 4 (2.00) (2.00) (2.00) (2.00) 5 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 210,388 210,388 211,672 211,672 211,672 211,672 211,672 211,672 7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 8 OTHER OPERATING EXPENSES 12,399 12,399 10,716 10,716 10,716 10,716 10,716 10,716 ________________________________________________________________________________________________ 9 TOTAL JUDICIAL STANDARDS 222,787 222,787 222,388 222,388 222,388 222,388 222,388 222,388 10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 11 ================================================================================================ 12 TOTAL SUPREME COURT 4,284,745 4,209,745 3,933,902 3,858,902 3,904,804 3,829,804 3,904,804 3,829,804 13 (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) 14 ================================================================================================ 15 II. COURT OF APPEALS: 16 PERSONAL SERVICE 17 CHIEF APPEALS COURT JUDGE 105,000 105,000 111,349 111,349 105,645 105,645 105,645 105,645 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 ASSOC. APPEALS COURT JUDGE 816,670 816,670 877,296 877,296 832,352 832,352 832,352 832,352 20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 21 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 22 UNCLASSIFIED POSITIONS 1,615,433 1,615,433 1,615,433 1,615,433 23 (52.00) (52.00) (52.00) (52.00) 24 CLERK - COURT OF APPEALS 64,049 64,049 64,442 64,442 25 (1.00) (1.00) (1.00) (1.00) 26 DEP. CLERK - APPEALS COURT 32,424 32,424 32,623 32,623 27 (1.00) (1.00) (1.00) (1.00) 28 CHF STF ATTY-CT OF APPLS 50,520 50,520 50,830 50,830 29 (1.00) (1.00) (1.00) (1.00) 30 STAFF ATTORNEY 300,205 300,205 302,046 302,046 31 (8.00) (8.00) (8.00) (8.00) 32 LAW CLERK - COURT OF APPEALS 677,080 677,080 681,233 681,233 33 (18.00) (18.00) (18.00) (18.00) 34 SECY.-CT OF APPEALS JUDGE 213,472 213,472 214,782 214,782 35 (9.00) (9.00) (9.00) (9.00) 36 LEGAL SECRETARY 205,123 205,123 206,381 206,381 37 (11.00) (11.00) (11.00) (11.00) 38 SUPPLY CLERK 17,319 17,319 17,425 17,425 39 (1.00) (1.00) (1.00) (1.00)
SEC. 30-0004 SECTION 30 PAGE 0231 JUDICIAL DEPARTMENT ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 45,392 45,392 45,671 45,671 2 (2.00) (2.00) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,528,754 2,528,754 2,605,578 2,605,578 2,554,930 2,554,930 2,554,930 2,554,930 5 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 6 OTHER OPERATING EXPENSES 1,177,702 1,177,702 882,963 882,963 882,963 882,963 882,963 882,963 7 ================================================================================================ 8 TOTAL COURT OF APPEALS 3,706,456 3,706,456 3,488,541 3,488,541 3,437,893 3,437,893 3,437,893 3,437,893 9 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 10 ================================================================================================ 11 III. CIRCUIT COURT: 12 PERSONAL SERVICE 13 CIRCUIT COURT JUDGE 4,344,972 4,344,972 4,915,074 4,915,074 4,717,166 4,717,166 4,663,316 4,663,316 14 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 15 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 16 UNCLASSIFIED POSITIONS 4,775,212 4,775,212 4,775,212 4,775,212 17 (161.00) (161.00) (161.00) (161.00) 18 LAW CLERK - CIRCUIT COURT 1,331,909 1,331,909 1,429,036 1,429,036 19 (46.00) (46.00) (46.00) (46.00) 20 STENO/MASK COURT REPORTER 2,251,582 2,251,582 2,365,159 2,365,159 21 (69.00) (69.00) (69.00) (69.00) 22 LEGAL SECRETARY 917,652 917,652 981,017 981,017 23 (46.00) (46.00) (46.00) (46.00) 24 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 8,846,865 8,846,865 9,691,036 9,691,036 9,493,128 9,493,128 9,439,278 9,439,278 26 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 27 OTHER OPERATING EXPENSES 1,558,895 1,558,895 1,280,235 1,280,235 1,226,385 1,226,385 1,304,235 1,304,235 28 SPECIAL ITEMS: 29 REACTIVATED JUDGES 30 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 32 ================================================================================================ 33 TOTAL CIRCUIT COURT 10,505,760 10,505,760 11,071,271 11,071,271 10,819,513 10,819,513 10,843,513 10,843,513 34 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 35 ================================================================================================ 36 IV. FAMILY COURT: 37 PERSONAL SERVICE 38 FAMILY COURT JUDGE 4,636,905 4,636,905 5,409,976 5,409,976 5,186,718 5,186,718 5,132,868 5,132,868 39 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
SEC. 30-0005 SECTION 30 PAGE 0232 JUDICIAL DEPARTMENT ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 2 UNCLASSIFIED POSITIONS 2,958,866 2,958,866 2,958,866 2,958,866 3 (116.00) (116.00) (116.00) (116.00) 4 STENO/MASK COURT REPORTER 1,670,995 1,670,995 1,758,196 1,758,196 5 (59.00) (59.00) (59.00) (59.00) 6 LEGAL SECRETARY 1,136,698 1,136,698 1,200,670 1,200,670 7 (57.00) (57.00) (57.00) (57.00) 8 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 7,445,348 7,445,348 8,369,592 8,369,592 8,146,334 8,146,334 8,092,484 8,092,484 10 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) 11 OTHER OPERATING EXPENSES 970,433 970,433 939,025 939,025 885,175 885,175 963,025 963,025 12 ================================================================================================ 13 TOTAL FAMILY COURT 8,415,781 8,415,781 9,308,617 9,308,617 9,031,509 9,031,509 9,055,509 9,055,509 14 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) 15 ================================================================================================ 16 V. ADMINISTRATION: 17 A. COURT ADMINISTRATION: 18 PERSONAL SERVICE 19 UNCLASSIFIED POSITIONS 1,307,763 1,307,763 1,307,763 1,307,763 20 (44.00) (42.20) (44.00) (42.20) 21 DIR. - COURT ADMIN. 71,312 71,312 71,750 71,750 22 (1.00) (1.00) (1.00) (1.00) 23 DEP. DIR. - COURT ADM. 59,680 59,680 60,046 60,046 24 (1.00) (1.00) (1.00) (1.00) 25 ASST. DIR. - COURT ADM. 105,858 105,858 106,507 106,507 26 (2.00) (2.00) (2.00) (2.00) 27 STAFF ATTORNEY 72,253 72,253 72,696 72,696 28 (2.00) (2.00) (2.00) (2.00) 29 INFORMATION SYS. COORD. 43,930 43,930 44,199 44,199 30 (2.00) (2.00) (2.00) (2.00) 31 FIELD REPRESENTATIVE 146,515 146,515 147,414 147,414 32 (5.00) (5.00) (5.00) (5.00) 33 SUPPLY CLERK 17,489 17,489 17,597 17,597 34 (1.00) (1.00) (1.00) (1.00) 35 DATA ENTRY SUPERVISOR 21,777 21,777 21,911 21,911 36 (1.00) (1.00) (1.00) (1.00) 37 STAFF ASSISTANT 168,441 168,441 169,474 169,474 38 (9.00) (9.00) (9.00) (9.00) 39 ADMINISTRATIVE ASSISTANT 45,116 45,116 45,393 45,393 40 (2.00) (2.00) (2.00) (2.00)
SEC. 30-0006 SECTION 30 PAGE 0233 JUDICIAL DEPARTMENT ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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./INFORMATION TECH 65,105 65,105 65,505 65,505 2 (1.00) (1.00) (1.00) (1.00) 3 INFO. RESOURCE COORDINATOR 140,043 140,043 140,898 140,898 4 (5.00) (5.00) (5.00) (5.00) 5 PROGRAMMER/ANALYST 240,552 240,552 242,035 242,035 6 (8.80) (7.00) (8.80) (7.00) 7 NETWORK 8 ADMINISTRATOR/TECHNICIAN 101,718 101,718 102,338 102,338 9 (3.20) (3.20) (3.20) (3.20) 10 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,300,789 1,300,789 1,308,763 1,308,763 1,308,763 1,308,763 1,308,763 1,308,763 12 (44.00) (42.20) (44.00) (42.20) (44.00) (42.20) (44.00) (42.20) 13 OTHER OPERATING EXPENSES 879,164 708,846 400,421 400,421 400,421 400,421 400,421 400,421 14 SPECIAL ITEM: 15 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591 ________________________________________________________________________________________________ 17 TOTAL COURT ADMINISTRATION 2,983,544 2,813,226 2,512,775 2,512,775 2,512,775 2,512,775 2,512,775 2,512,775 18 (44.00) (42.20) (44.00) (42.20) (44.00) (42.20) (44.00) (42.20) 19 ================================================================================================ 20 B. FINANCE AND PERSONNEL: 21 PERSONAL SERVICE 22 UNCLASSIFIED POSITIONS 398,740 398,740 398,740 398,740 23 (13.00) (13.00) (13.00) (13.00) 24 DIR. - FIN. & PERSONNEL 68,740 68,740 69,162 69,162 25 (1.00) (1.00) (1.00) (1.00) 26 MANAGERS - FIN. & PERSONNE 147,857 147,857 148,555 148,555 27 (4.00) (4.00) (4.00) (4.00) 28 PERSONNEL SPECIALIST 46,000 46,000 46,000 46,000 29 (2.00) (2.00) (2.00) (2.00) 30 SENIOR ACCOUNTANT 34,616 34,616 34,829 34,829 31 (1.00) (1.00) (1.00) (1.00) 32 ACCOUNTING CLERK 81,792 81,792 82,294 82,294 33 (4.00) (4.00) (4.00) (4.00) 34 STAFF ASSISTANT 17,790 17,790 17,900 17,900 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 401,795 401,795 403,740 403,740 403,740 403,740 403,740 403,740 38 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 39 OTHER OPERATING EXPENSES 32,233 32,233 44,005 44,005 44,005 44,005 44,005 44,005
SEC. 30-0007 SECTION 30 PAGE 0234 JUDICIAL DEPARTMENT ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FINANCE & PERSONNEL 434,028 434,028 447,745 447,745 447,745 447,745 447,745 447,745 2 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 3 ================================================================================================ 4 TOTAL ADMINISTRATION 3,417,572 3,247,254 2,960,520 2,960,520 2,960,520 2,960,520 2,960,520 2,960,520 5 (57.00) (55.20) (57.00) (55.20) (57.00) (55.20) (57.00) (55.20) 6 ================================================================================================ 7 VI. JUDICIAL COMMITMENT: 8 SPECIAL ITEM: 9 JUDICIAL COMMITMENT 420,171 420,171 763,371 763,371 763,371 763,371 763,371 763,371 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 420,171 420,171 763,371 763,371 763,371 763,371 763,371 763,371 11 ================================================================================================ 12 TOTAL JUDICIAL COMMITMENT 420,171 420,171 763,371 763,371 763,371 763,371 763,371 763,371 13 ================================================================================================ 14 VII. INTERPRETERS FOR 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 17 ================================================================================================ 18 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 19 ================================================================================================ 20 VIII. COURT APPOINTMENT FUNDING 21 OTHER OPERATING EXPENSES 235,517 235,517 235,517 235,517 22 ================================================================================================ 23 TOTAL COURT APPOINTMENT FUNDING 235,517 235,517 235,517 235,517 24 ================================================================================================ 25 IX. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 8,413,378 8,413,378 8,782,328 8,782,328 8,520,940 8,520,940 8,520,940 8,520,940 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 8,413,378 8,413,378 8,782,328 8,782,328 8,520,940 8,520,940 8,520,940 8,520,940 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 8,413,378 8,413,378 8,782,328 8,782,328 8,520,940 8,520,940 8,520,940 8,520,940 31 ================================================================================================ 32 X. NON-RECURRING APPROPRIATIONS 33 TRAVEL - PARTIAL RESTORATION 228,241 228,241 48,000 48,000 34 ALTERNATIVE DISPUTE 56,160 56,160 35 ITM 450,000 450,000 36 JUD COM 343,200 343,200 37 FIN PERS 18,000 18,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 1,095,601 1,095,601 48,000 48,000 39 ================================================================================================
SEC. 30-0008 SECTION 30 PAGE 0235 JUDICIAL DEPARTMENT ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,095,601 1,095,601 48,000 48,000 2 ================================================================================================ 3 TOTAL JUDICIAL DEPARTMENT 40,264,464 40,019,146 40,313,550 40,238,550 39,727,067 39,652,067 39,727,067 39,652,067 4 5 TOTAL AUTHORIZED FTE POSITIONS (553.47) (551.67) (553.47) (551.67) (553.47) (551.67) (553.47) (551.67) 6 ================================================================================================