South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  30-0001                                              SECTION  30                                           PAGE 0249
                                                            JUDICIAL DEPARTMENT
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                     123,025     123,025     123,025     123,025     123,025     123,025
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 468,668     468,668     468,668     468,668     468,668     468,668
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                   500         500         500         500         500         500
   9    UNCLASSIFIED POSITIONS          1,704,572   1,704,572   1,704,572   1,704,572   1,704,572   1,704,572
  10                                      (44.47)     (44.47)     (44.47)     (44.47)     (44.47)     (44.47)
  11    OTHER PERSONAL SERVICES             6,000       6,000       6,000       6,000       6,000       6,000
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,302,765   2,302,765   2,302,765   2,302,765   2,302,765   2,302,765
  13                                      (49.47)     (49.47)     (49.47)     (49.47)     (49.47)     (49.47)
  14   OTHER OPERATING EXPENSES         1,069,586   1,069,586     744,493     744,493     744,493     744,493
  15   SPECIAL ITEMS:
  16    ADMINISTRATIVE FUND               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
                                     ________________________________________________________________________________________________
  18  TOTAL THE COURT                   3,552,351   3,552,351   3,227,258   3,227,258   3,227,258   3,227,258
  19                                      (49.47)     (49.47)     (49.47)     (49.47)     (49.47)     (49.47)
  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
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE              30,000      30,000      30,000      30,000      30,000      30,000
  25   OTHER OPERATING EXPENSES           150,000                 150,000                 150,000
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        180,000      30,000     180,000      30,000     180,000      30,000
  27                                 ================================================================================================
  28  D.  OFFICE OF DISCIPLINARY
  29   COUNSEL
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            452,619     452,619     452,619     452,619     452,619     452,619
  32                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  33    OTHER PERSONAL SERVICES             7,000       7,000       7,000       7,000       7,000       7,000
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             459,619     459,619     459,619     459,619     459,619     459,619
  35                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  36   OTHER OPERATING EXPENSES            47,504      47,504      36,609      36,609      36,609      36,609
                                     ________________________________________________________________________________________________
  37  TOTAL OFFICE OF DISCIPLINARY
  38   COUNSEL                            507,123     507,123     496,228     496,228     496,228     496,228
  39                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  40                                 ================================================================================================


SEC. 30-0002 SECTION 30 PAGE 0250 JUDICIAL DEPARTMENT ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 SUPREME COURT 4,239,474 4,089,474 3,903,486 3,753,486 3,903,486 3,753,486 2 (61.47) (61.47) (61.47) (61.47) (61.47) (61.47) 3 ================================================================================================ 4 II. COURT OF APPEALS: 5 PERSONAL SERVICE 6 CHIEF APPEALS COURT JUDGE 112,617 112,617 112,617 112,617 112,617 112,617 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 ASSOC. APPEALS COURT JUDGE 887,280 887,280 887,280 887,280 887,280 887,280 9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 10 TAXABLE SUBSISTENCE 500 500 500 500 500 500 11 UNCLASSIFIED POSITIONS 1,764,095 1,764,095 1,764,095 1,764,095 1,764,095 1,764,095 12 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 13 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,765,492 2,765,492 2,765,492 2,765,492 2,765,492 2,765,492 15 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 16 OTHER OPERATING EXPENSES 850,890 850,890 829,916 829,916 829,916 829,916 17 ================================================================================================ 18 TOTAL COURT OF APPEALS 3,616,382 3,616,382 3,595,408 3,595,408 3,595,408 3,595,408 19 (61.00) (61.00) (61.00) (61.00) (61.00) (61.00) 20 ================================================================================================ 21 III. CIRCUIT COURT: 22 PERSONAL SERVICE 23 CIRCUIT COURT JUDGE 4,971,082 4,971,082 4,971,082 4,971,082 4,971,082 4,971,082 24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 25 TAXABLE SUBSISTENCE 500 500 500 500 500 500 26 UNCLASSIFIED POSITIONS 4,790,939 4,790,939 4,790,939 4,790,939 4,790,939 4,790,939 27 (161.00) (161.00) (161.00) (161.00) (161.00) (161.00) 28 OTHER PERSONAL SERVICES 250 250 250 250 250 250 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 9,762,771 9,762,771 9,762,771 9,762,771 9,762,771 9,762,771 30 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 31 OTHER OPERATING EXPENSES 1,127,094 1,127,094 1,242,149 1,242,149 1,242,149 1,242,149 32 SPECIAL ITEMS: 33 REACTIVATED JUDGES 34 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 36 ================================================================================================ 37 TOTAL CIRCUIT COURT 10,989,865 10,989,865 11,104,920 11,104,920 11,104,920 11,104,920 38 (207.00) (207.00) (207.00) (207.00) (207.00) (207.00) 39 ================================================================================================


SEC. 30-0003 SECTION 30 PAGE 0251 JUDICIAL DEPARTMENT ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 IV. FAMILY COURT: 2 PERSONAL SERVICE 3 FAMILY COURT JUDGE 5,471,596 5,471,596 5,471,596 5,471,596 5,471,596 5,471,596 4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 5 TAXABLE SUBSISTENCE 500 500 500 500 500 500 6 UNCLASSIFIED POSITIONS 2,883,407 2,883,407 2,883,407 2,883,407 2,883,407 2,883,407 7 (115.00) (115.00) (115.00) (115.00) (115.00) (115.00) 8 OTHER PERSONAL SERVICE 250 250 250 250 250 250 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 8,355,753 8,355,753 8,355,753 8,355,753 8,355,753 8,355,753 10 (167.00) (167.00) (167.00) (167.00) (167.00) (167.00) 11 OTHER OPERATING EXPENSES 734,316 734,316 867,834 867,834 867,834 867,834 12 ================================================================================================ 13 TOTAL FAMILY COURT 9,090,069 9,090,069 9,223,587 9,223,587 9,223,587 9,223,587 14 (167.00) (167.00) (167.00) (167.00) (167.00) (167.00) 15 ================================================================================================ 16 V. ADMINISTRATION: 17 A. COURT ADMINISTRATION: 18 PERSONAL SERVICE 19 UNCLASSIFIED POSITIONS 1,426,887 1,426,887 1,426,887 1,426,887 1,426,887 1,426,887 20 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 21 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,427,887 1,427,887 1,427,887 1,427,887 1,427,887 1,427,887 23 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 24 OTHER OPERATING EXPENSES 356,001 356,001 412,264 412,264 412,264 412,264 25 SPECIAL ITEM: 26 COMPUTER AUTOMATION 803,591 803,591 803,591 803,591 803,591 803,591 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 803,591 803,591 803,591 803,591 803,591 803,591 ________________________________________________________________________________________________ 28 TOTAL COURT ADMINISTRATION 2,587,479 2,587,479 2,643,742 2,643,742 2,643,742 2,643,742 29 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 30 ================================================================================================ 31 B. FINANCE AND PERSONNEL: 32 PERSONAL SERVICE 33 UNCLASSIFIED POSITIONS 475,486 475,486 475,486 475,486 475,486 475,486 34 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 35 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 480,486 480,486 480,486 480,486 480,486 480,486 37 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 38 OTHER OPERATING EXPENSES 44,710 44,710 43,393 43,393 43,393 43,393 ________________________________________________________________________________________________ 39 TOTAL FINANCE & PERSONNEL 525,196 525,196 523,879 523,879 523,879 523,879 40 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 41 ================================================================================================


SEC. 30-0004 SECTION 30 PAGE 0252 JUDICIAL DEPARTMENT ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 ADMINISTRATION 3,112,675 3,112,675 3,167,621 3,167,621 3,167,621 3,167,621 2 (57.00) (57.00) (57.00) (57.00) (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 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 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 10 ================================================================================================ 11 VII. INTERPRETERS FOR THE DEAF 12 OTHER OPERATING EXPENSES 13 OTHER OPERATING EXPENSES 5,000 5,000 30,000 30,000 5,000 5,000 14 ================================================================================================ 15 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 30,000 30,000 5,000 5,000 16 ================================================================================================ 17 VIII. DRUG COURTS 18 PERSONAL SERVICE 19 NEW POSITIONS 20 DRUG TREATMENT COURT 21 22 COMMISSIONER 23 (16.00) (16.00) 24 ADMINISTRATIVE ASSISTANT 25 (16.00) (16.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 27 (32.00) (32.00) 28 ================================================================================================ 29 TOTAL DRUG COURTS 30 (32.00) (32.00) 31 ================================================================================================ 32 IX. COURT APPOINTMENT FUNDING 33 OTHER OPERATING EXPENSES 235,517 235,517 34 ================================================================================================ 35 TOTAL COURT APPOINTMENT FUNDING 235,517 235,517 36 ================================================================================================ 37 X. ALTERNATIVE DISPUTE 38 RESOLUTION


SEC. 30-0005 SECTION 30 PAGE 0253 JUDICIAL DEPARTMENT ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 ALTERNATIVE DISPUTE 2 RESOLUTION PILOT PROGRAM 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 4 ================================================================================================ 5 TOTAL ALTERNATIVE DISPUTE 6 RESOLUTION PILOT PR 300,000 300,000 300,000 300,000 7 ================================================================================================ 8 XI. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 9,472,645 9,472,645 9,761,605 9,761,605 9,761,605 9,761,605 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 9,472,645 9,472,645 9,761,605 9,761,605 9,761,605 9,761,605 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 9,472,645 9,472,645 9,761,605 9,761,605 9,761,605 9,761,605 14 ================================================================================================ 15 XII. NON-RECURRING 16 APPROPRIATIONS 17 JUDICIAL COMMITMENT 18 PART III-INFO. TECH. 343,200 343,200 19 PT IV-JUDICIAL INTERPRETERS 25,000 25,000 20 ALT. DISPUTE RES PROG. 300,000 300,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 668,200 668,200 22 ================================================================================================ 23 TOTAL NON-RECURRING 668,200 668,200 24 ================================================================================================ 25 JUDICIAL DEPARTMENT 26 TOTAL RECURRING BASE 41,524,998 41,374,998 41,849,998 41,699,998 41,824,998 41,674,998 27 28 TOTAL FUNDS AVAILABLE 42,193,198 42,043,198 41,849,998 41,699,998 41,824,998 41,674,998 29 TOTAL AUTHORIZED FTE POSITIONS (553.47) (553.47) (585.47) (585.47) (553.47) (553.47) 30 ================================================================================================


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