South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  30-0001                                              SECTION  30                                                 PAGE 0228
                                                           JUDICIAL DEPARTMENT
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                     114,849     114,849     114,849     114,849     114,849     114,849     114,849     114,849
  5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  6    ASSOCIATE JUSTICE                 437,520     437,520     437,520     437,520     437,520     437,520     437,520     437,520
  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          1,512,776   1,512,776   1,496,976   1,496,976   1,496,976   1,496,976   1,496,976   1,496,976
 10                                      (43.47)     (43.47)     (43.47)     (43.47)     (43.47)     (43.47)     (43.47)     (43.47)
 11    OTHER PERSONAL SERVICES             6,000       6,000       6,000       6,000       6,000       6,000       6,000       6,000                                    ________________________________________________________________________________________________
 12   TOTAL PERSONAL SERVICE           2,071,645   2,071,645   2,055,845   2,055,845   2,055,845   2,055,845   2,055,845   2,055,845
 13                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
 14   OTHER OPERATING EXPENSES         1,689,935   1,689,935   1,279,525   1,279,525   1,279,525   1,279,525   1,279,525   1,279,525
 15   SPECIAL ITEMS:
 16    ADMINISTRATIVE FUND               180,000     180,000     180,000     180,000     180,000     180,000     180,000     180,000                                    ________________________________________________________________________________________________
 17   TOTAL SPECIAL ITEMS                180,000     180,000     180,000     180,000     180,000     180,000     180,000     180,000                                    ________________________________________________________________________________________________
 18  TOTAL THE COURT                   3,941,580   3,941,580   3,515,370   3,515,370   3,515,370   3,515,370   3,515,370   3,515,370
 19                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
 20                                 ================================================================================================
 21  B. BOARD OF LAW EXAMINERS:
 22   PERSONAL SERVICE
 23    OTHER PERSONAL SERVICES            30,000      30,000      30,000      30,000      30,000      30,000      30,000      30,000                                    ________________________________________________________________________________________________
 24   TOTAL PERSONAL SERVICE              30,000      30,000      30,000      30,000      30,000      30,000      30,000      30,000
 25   OTHER OPERATING EXPENSES            75,000                 150,000                 150,000                 150,000                                                ________________________________________________________________________________________________
 26  TOTAL BOARD OF LAW EXAMINERS        105,000      30,000     180,000      30,000     180,000      30,000     180,000      30,000
 27                                 ================================================================================================
 28  C.  BOARD ON LAWYER CONDUCT
 29   PERSONAL SERVICE:
 30    UNCLASSIFIED POSITIONS            243,808     243,808
 31                                       (7.00)      (7.00)
 32    OTHER PERSONAL SERVICES             6,000       6,000                                                                                                            ________________________________________________________________________________________________
 33   TOTAL PERSONAL SERVICE             249,808     249,808
 34                                       (7.00)      (7.00)
 35   OTHER OPERATING EXPENSES            32,623      32,623                                                                                                            ________________________________________________________________________________________________
 36  TOTAL BOARD ON LAWYER CONDUCT       282,431     282,431
 37                                       (7.00)      (7.00)
 38                                 ================================================================================================
 39  D.  BOARD ON JUDGE CONDUCT                                                                                                     


A SEC. 30-0002 SECTION 30 PAGE 0229 JUDICIAL DEPARTMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 PERSONAL SERVICE 2 UNCLASSIFIED POSITIONS 198,402 198,402 3 (5.00) (5.00) 4 OTHER PERSONAL SERVICES 1,000 1,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 199,402 199,402 6 (5.00) (5.00) 7 OTHER OPERATING EXPENSES 26,725 26,725 ________________________________________________________________________________________________ 8 TOTAL BOARD ON JUDGES CONDUCT 226,127 226,127 9 (5.00) (5.00) 10 ================================================================================================ 11 D. OFFICE OF DISCIPLINARY 12 COUNSEL 13 PERSONAL SERVICE 14 UNCLASSIFIED POSITIONS 438,698 438,698 438,698 438,698 438,698 438,698 15 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 16 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 445,698 445,698 445,698 445,698 445,698 445,698 18 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 19 OTHER OPERATING EXPENSES 46,600 46,600 46,600 46,600 46,600 46,600 ________________________________________________________________________________________________ 20 TOTAL OFFICE OF DISCIPLINARY 21 COUNSEL 492,298 492,298 492,298 492,298 492,298 492,298 22 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 23 ================================================================================================ 24 TOTAL SUPREME COURT 4,555,138 4,480,138 4,187,668 4,037,668 4,187,668 4,037,668 4,187,668 4,037,668 25 (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) 26 ================================================================================================ 27 II. COURT OF APPEALS: 28 PERSONAL SERVICE 29 CHIEF APPEALS COURT JUDGE 108,286 108,286 108,286 108,286 108,286 108,286 108,286 108,286 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 ASSOC. APPEALS COURT JUDGE 853,160 853,160 853,160 853,160 853,160 853,160 853,160 853,160 32 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 33 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 34 UNCLASSIFIED POSITIONS 1,561,814 1,561,814 1,542,503 1,542,503 1,542,503 1,542,503 1,542,503 1,542,503 35 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 36 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,524,760 2,524,760 2,505,449 2,505,449 2,505,449 2,505,449 2,505,449 2,505,449 38 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 39 OTHER OPERATING EXPENSES 1,563,960 1,563,960 1,026,520 1,026,520 1,026,520 1,026,520 1,026,520 1,026,520


A SEC. 30-0003 SECTION 30 PAGE 0230 JUDICIAL DEPARTMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 ================================================================================================ 2 TOTAL COURT OF APPEALS 4,088,720 4,088,720 3,531,969 3,531,969 3,531,969 3,531,969 3,531,969 3,531,969 3 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 4 ================================================================================================ 5 III. CIRCUIT COURT: 6 PERSONAL SERVICE 7 CIRCUIT COURT JUDGE 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906 4,779,906 8 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 9 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 10 UNCLASSIFIED POSITIONS 4,819,844 4,819,844 4,753,132 4,753,132 4,753,132 4,753,132 4,753,132 4,753,132 11 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) 12 OTHER PERSONAL SERVICES 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 9,600,500 9,600,500 9,533,788 9,533,788 9,533,788 9,533,788 9,533,788 9,533,788 14 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 15 OTHER OPERATING EXPENSES 1,916,044 1,916,044 1,047,920 1,047,920 1,047,920 1,047,920 1,047,920 1,047,920 16 SPECIAL ITEMS: 17 REACTIVATED JUDGES 18 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 20 ================================================================================================ 21 TOTAL CIRCUIT COURT 11,616,544 11,616,544 10,681,708 10,681,708 10,681,708 10,681,708 10,681,708 10,681,708 22 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 23 ================================================================================================ 24 IV. FAMILY COURT: 25 PERSONAL SERVICE 26 FAMILY COURT JUDGE 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 27 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 28 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 29 UNCLASSIFIED POSITIONS 2,926,254 2,926,254 2,870,076 2,870,076 2,870,076 2,870,076 2,870,076 2,870,076 30 (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) 31 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 8,188,156 8,188,156 8,131,978 8,131,978 8,131,978 8,131,978 8,131,978 8,131,978 33 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) 34 OTHER OPERATING EXPENSES 1,616,401 1,616,401 698,924 698,924 698,924 698,924 698,924 698,924 35 ================================================================================================ 36 TOTAL FAMILY COURT 9,804,557 9,804,557 8,830,902 8,830,902 8,830,902 8,830,902 8,830,902 8,830,902 37 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) 38 ================================================================================================ 39 V. ADMINISTRATION:


A SEC. 30-0004 SECTION 30 PAGE 0231 JUDICIAL DEPARTMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 A. COURT ADMINISTRATION: 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 1,319,202 1,319,202 1,308,669 1,308,669 1,308,669 1,308,669 1,308,669 1,308,669 4 (44.00) (42.20) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) 5 NEW POSITIONS 6 PROGRAM COORDINATORS II 7 (2.00) (2.00) (2.00) (2.00) 8 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,320,202 1,320,202 1,309,669 1,309,669 1,309,669 1,309,669 1,309,669 1,309,669 10 (44.00) (42.20) (44.00) (44.00) (46.00) (46.00) (46.00) (46.00) 11 OTHER OPERATING EXPENSES 412,282 412,282 430,000 430,000 430,000 430,000 430,000 430,000 12 SPECIAL ITEM: 13 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591 803,591 803,591 ________________________________________________________________________________________________ 15 TOTAL COURT ADMINISTRATION 2,536,075 2,536,075 2,543,260 2,543,260 2,543,260 2,543,260 2,543,260 2,543,260 16 (44.00) (42.20) (44.00) (44.00) (46.00) (46.00) (46.00) (46.00) 17 ================================================================================================ 18 B. FINANCE AND PERSONNEL: 19 PERSONAL SERVICE 20 UNCLASSIFIED POSITIONS 415,569 415,569 412,058 412,058 412,058 412,058 412,058 412,058 21 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 22 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 420,569 420,569 417,058 417,058 417,058 417,058 417,058 417,058 24 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 25 OTHER OPERATING EXPENSES 34,260 34,260 44,000 44,000 44,000 44,000 44,000 44,000 ________________________________________________________________________________________________ 26 TOTAL FINANCE & PERSONNEL 454,829 454,829 461,058 461,058 461,058 461,058 461,058 461,058 27 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 28 ================================================================================================ 29 TOTAL ADMINISTRATION 2,990,904 2,990,904 3,004,318 3,004,318 3,004,318 3,004,318 3,004,318 3,004,318 30 (57.00) (55.20) (57.00) (57.00) (59.00) (59.00) (59.00) (59.00) 31 ================================================================================================ 32 VI. JUDICIAL COMMITMENT: 33 SPECIAL ITEM: 34 JUDICIAL COMMITMENT 763,371 763,371 763,371 763,371 763,371 763,371 763,371 763,371 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 763,371 763,371 763,371 763,371 763,371 763,371 763,371 763,371 36 ================================================================================================ 37 TOTAL JUDICIAL COMMITMENT 763,371 763,371 763,371 763,371 763,371 763,371 763,371 763,371 38 ================================================================================================ 39 VII. INTERPRETERS FOR


A SEC. 30-0005 SECTION 30 PAGE 0232 JUDICIAL DEPARTMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 OPERATING EXPENSES 2 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 3 ================================================================================================ 4 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5 ================================================================================================ 6 VIII. COURT APPOINTMENT FUNDING 7 OTHER OPERATING EXPENSES 235,517 235,517 235,517 235,517 235,517 235,517 235,517 235,517 8 ================================================================================================ 9 TOTAL COURT APPOINTMENT FUNDING 235,517 235,517 235,517 235,517 235,517 235,517 235,517 235,517 10 ================================================================================================ 11 IX. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882 9,470,882 9,470,882 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882 9,470,882 9,470,882 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882 9,470,882 9,470,882 17 ================================================================================================ 18 X. NON-RECURRING APPROPRIATIONS 19 TRAVEL-PARTIAL RESTORATION OF 20 FY 95-96 VETO 114,171 114,171 21 ALTERNATIVE DISPUTE 20,091 20,091 22 JUDGES EQUIPMENT 48,190 48,190 23 NEW JUDGES EQUIPMENT 44,824 44,824 24 AUTOMATION - ITM 450,000 450,000 25 JUDICIAL COMMITMENT 343,200 343,200 26 AUTOMATION AND FURNITURE 18,000 18,000 27 CRF - INF. TECH. REPLACEMENT 28 & MAI 500,000 29 CRF-ALTERNATE DISPUTE 30 RESOLUTION 300,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 1,838,476 1,038,476 32 ================================================================================================ 33 TOTAL NON-RECURRING 1,838,476 1,038,476 34 ================================================================================================ 35 TOTAL JUDICIAL DEPARTMENT 44,607,621 43,732,621 40,483,907 40,333,907 40,711,335 40,561,335 40,711,335 40,561,335 36 37 TOTAL AUTHORIZED FTE POSITIONS (553.47) (551.67) (553.47) (553.47) (555.47) (555.47) (555.47) (555.47) 38 ================================================================================================