South Carolina General Assembly

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

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     SEC..  30-0001                                              SECTION  30                                                 PAGE 0232
                                                           JUDICIAL DEPARTMENT
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                     114,849     114,849     114,849     114,849     114,849     114,849     118,177     118,177
  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     450,192     450,192
  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   NEW POSITIONS:
 12     STAFF ATTORNEY                                                                                            38,000      38,000
 13                                                                                                               (1.00)      (1.00)
 14     ADMIN. ASST.                                                                                              22,000      22,000
 15                                                                                                               (1.00)      (1.00)
 16    OTHER PERSONAL SERVICES             6,000       6,000       6,000       6,000       6,000       6,000       6,000       6,000                                    ________________________________________________________________________________________________
 17   TOTAL PERSONAL SERVICE           2,071,645   2,071,645   2,055,845   2,055,845   2,055,845   2,055,845   2,131,845   2,131,845
 18                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (50.47)     (50.47)
 19   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
 20   SPECIAL ITEMS:
 21    ADMINISTRATIVE FUND               180,000     180,000     180,000     180,000     180,000     180,000     180,000     180,000                                    ________________________________________________________________________________________________
 22   TOTAL SPECIAL ITEMS                180,000     180,000     180,000     180,000     180,000     180,000     180,000     180,000                                    ________________________________________________________________________________________________
 23  TOTAL THE COURT                   3,941,580   3,941,580   3,515,370   3,515,370   3,515,370   3,515,370   3,591,370   3,591,370
 24                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (50.47)     (50.47)
 25                                 ================================================================================================
 26  B. BOARD OF LAW EXAMINERS:
 27   PERSONAL SERVICE
 28    OTHER PERSONAL SERVICES            30,000      30,000      30,000      30,000      30,000      30,000      30,000      30,000                                    ________________________________________________________________________________________________
 29   TOTAL PERSONAL SERVICE              30,000      30,000      30,000      30,000      30,000      30,000      30,000      30,000
 30   OTHER OPERATING EXPENSES            75,000                 150,000                 150,000                 150,000                                    ________________________________________________________________________________________________
 31  TOTAL BOARD OF LAW EXAMINERS        105,000      30,000     180,000      30,000     180,000      30,000     180,000      30,000
 32                                 ================================================================================================
 33  C.  BOARD ON LAWYER CONDUCT
 34   PERSONAL SERVICE:
 35    UNCLASSIFIED POSITIONS            243,808     243,808
 36                                       (7.00)      (7.00)
 37    OTHER PERSONAL SERVICES             6,000       6,000                                    ________________________________________________________________________________________________
 38   TOTAL PERSONAL SERVICE             249,808     249,808
 39                                       (7.00)      (7.00)


SEC.. 30-0002 SECTION 30 PAGE 0233 JUDICIAL DEPARTMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 32,623 32,623 ________________________________________________________________________________________________ 2 TOTAL BOARD ON LAWYER CONDUCT 282,431 282,431 3 (7.00) (7.00) 4 ================================================================================================ 5 D. BOARD ON JUDGE CONDUCT 6 PERSONAL SERVICE 7 UNCLASSIFIED POSITIONS 198,402 198,402 8 (5.00) (5.00) 9 OTHER PERSONAL SERVICES 1,000 1,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 199,402 199,402 11 (5.00) (5.00) 12 OTHER OPERATING EXPENSES 26,725 26,725 ________________________________________________________________________________________________ 13 TOTAL BOARD ON JUDGES CONDUCT 226,127 226,127 14 (5.00) (5.00) 15 ================================================================================================ 16 D. OFFICE OF DISCIPLINARY 17 COUNSEL 18 PERSONAL SERVICE 19 UNCLASSIFIED POSITIONS 438,698 438,698 438,698 438,698 438,698 438,698 20 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 21 NEW POSITIONS: 22 STAFF ATTORNEY 38,000 38,000 23 (1.00) (1.00) 24 ADMIN. ASST. 22,000 22,000 25 (1.00) (1.00) 26 OTHER PERSONAL SERVICES 7,000 7,000 7,000 7,000 7,000 7,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 445,698 445,698 445,698 445,698 505,698 505,698 28 (12.00) (12.00) (12.00) (12.00) (14.00) (14.00) 29 OTHER OPERATING EXPENSES 46,600 46,600 46,600 46,600 46,600 46,600 ________________________________________________________________________________________________ 30 TOTAL OFFICE OF DISCIPLINARY 31 COUNSEL 492,298 492,298 492,298 492,298 552,298 552,298 32 (12.00) (12.00) (12.00) (12.00) (14.00) (14.00) 33 ================================================================================================ 34 TOTAL SUPREME COURT 4,555,138 4,480,138 4,187,668 4,037,668 4,187,668 4,037,668 4,323,668 4,173,668 35 (60.47) (60.47) (60.47) (60.47) (60.47) (60.47) (64.47) (64.47) 36 ================================================================================================ 37 II. COURT OF APPEALS: 38 PERSONAL SERVICE 39 CHIEF APPEALS COURT JUDGE 108,286 108,286 108,286 108,286 108,286 108,286 108,286 108,286 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC.. 30-0003 SECTION 30 PAGE 0234 JUDICIAL DEPARTMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 ASSOC. APPEALS COURT JUDGE 853,160 853,160 853,160 853,160 853,160 853,160 853,160 853,160 2 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 3 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 4 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 5 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 6 NEW POSITION: 7 ADMIN. ASST. 22,000 22,000 8 (1.00) (1.00) 9 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,524,760 2,524,760 2,505,449 2,505,449 2,505,449 2,505,449 2,527,449 2,527,449 11 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (62.00) (62.00) 12 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 13 ================================================================================================ 14 TOTAL COURT OF APPEALS 4,088,720 4,088,720 3,531,969 3,531,969 3,531,969 3,531,969 3,553,969 3,553,969 15 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) (62.00) (62.00) 16 ================================================================================================ 17 III. CIRCUIT COURT: 18 PERSONAL SERVICE 19 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 20 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 21 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 22 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 23 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) 24 OTHER PERSONAL SERVICES 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 25 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 26 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 27 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 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 11,616,544 11,616,544 10,681,708 10,681,708 10,681,708 10,681,708 10,681,708 10,681,708 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 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 5,261,152 39 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)


SEC.. 30-0004 SECTION 30 PAGE 0235 JUDICIAL DEPARTMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 2,926,254 2,926,254 2,870,076 2,870,076 2,870,076 2,870,076 2,870,076 2,870,076 3 (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) (116.00) 4 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 5 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 6 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) 7 OTHER OPERATING EXPENSES 1,616,401 1,616,401 698,924 698,924 698,924 698,924 698,924 698,924 8 ================================================================================================ 9 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 10 (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) (168.00) 11 ================================================================================================ 12 V. ADMINISTRATION: 13 A. COURT ADMINISTRATION: 14 PERSONAL SERVICE 15 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 16 (44.00) (42.20) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) 17 NEW POSITIONS 18 PROGRAM COORDINATORS II 19 (2.00) (2.00) 20 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 21 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 22 (44.00) (42.20) (44.00) (44.00) (46.00) (46.00) (44.00) (44.00) 23 OTHER OPERATING EXPENSES 412,282 412,282 430,000 430,000 430,000 430,000 430,000 430,000 24 SPECIAL ITEM: 25 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591 1,146,791 1,146,791 ________________________________________________________________________________________________ 26 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591 1,146,791 1,146,791 ________________________________________________________________________________________________ 27 TOTAL COURT ADMINISTRATION 2,536,075 2,536,075 2,543,260 2,543,260 2,543,260 2,543,260 2,886,460 2,886,460 28 (44.00) (42.20) (44.00) (44.00) (46.00) (46.00) (44.00) (44.00) 29 ================================================================================================ 30 B. FINANCE AND PERSONNEL: 31 PERSONAL SERVICE 32 UNCLASSIFIED POSITIONS 415,569 415,569 412,058 412,058 412,058 412,058 412,058 412,058 33 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 34 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 420,569 420,569 417,058 417,058 417,058 417,058 417,058 417,058 36 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 37 OTHER OPERATING EXPENSES 34,260 34,260 44,000 44,000 44,000 44,000 44,000 44,000 ________________________________________________________________________________________________ 38 TOTAL FINANCE & PERSONNEL 454,829 454,829 461,058 461,058 461,058 461,058 461,058 461,058 39 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 40 ================================================================================================


SEC.. 30-0005 SECTION 30 PAGE 0236 JUDICIAL DEPARTMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 ADMINISTRATION 2,990,904 2,990,904 3,004,318 3,004,318 3,004,318 3,004,318 3,347,518 3,347,518 2 (57.00) (55.20) (57.00) (57.00) (59.00) (59.00) (57.00) (57.00) 3 ================================================================================================ 4 VI. JUDICIAL COMMITMENT: 5 SPECIAL ITEM: 6 JUDICIAL COMMITMENT 763,371 763,371 763,371 763,371 763,371 763,371 763,371 763,371 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 763,371 763,371 763,371 763,371 763,371 763,371 763,371 763,371 8 ================================================================================================ 9 TOTAL JUDICIAL COMMITMENT 763,371 763,371 763,371 763,371 763,371 763,371 763,371 763,371 10 ================================================================================================ 11 VII. INTERPRETERS FOR 12 OTHER OPERATING EXPENSES 13 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 14 ================================================================================================ 15 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 16 ================================================================================================ 17 VIII. COURT APPOINTMENT FUNDING 18 OTHER OPERATING EXPENSES 235,517 235,517 235,517 235,517 235,517 235,517 235,517 235,517 19 ================================================================================================ 20 TOTAL COURT APPOINTMENT FUNDING 235,517 235,517 235,517 235,517 235,517 235,517 235,517 235,517 21 ================================================================================================ 22 IX. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882 9,204,070 9,204,070 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882 9,204,070 9,204,070 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 8,709,394 8,709,394 9,243,454 9,243,454 9,470,882 9,470,882 9,204,070 9,204,070 28 ================================================================================================ 29 X. NON-RECURRING APPROPRIATIONS 30 TRAVEL-PARTIAL RESTORATION OF 31 FY 95-96 VETO 114,171 114,171 32 ALTERNATIVE DISPUTE 20,091 20,091 33 JUDGES EQUIPMENT 48,190 48,190 34 NEW JUDGES EQUIPMENT 44,824 44,824 35 AUTOMATION - ITM 450,000 450,000 36 JUDICIAL COMMITMENT 343,200 343,200 37 AUTOMATION AND FURNITURE 18,000 18,000 38 CRF - INF. TECH. REPLACEMENT 39 & MAI 500,000


SEC.. 30-0006 SECTION 30 PAGE 0237 JUDICIAL DEPARTMENT ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 CRF-ALTERNATE DISPUTE 2 RESOLUTION 300,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 1,838,476 1,038,476 4 ================================================================================================ 5 TOTAL NON-RECURRING 1,838,476 1,038,476 6 ================================================================================================ 7 TOTAL JUDICIAL DEPARTMENT 44,607,621 43,732,621 40,483,907 40,333,907 40,711,335 40,561,335 40,945,723 40,795,723 8 9 TOTAL AUTHORIZED FTE POSITIONS (553.47) (551.67) (553.47) (553.47) (555.47) (555.47) (558.47) (558.47) 10 ================================================================================================