South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0218
                                                            JUDICIAL DEPARTMENT
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                     123,025     123,025     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)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 468,668     468,668     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)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                   500         500         500         500         500         500         500         500
   9    UNCLASSIFIED POSITIONS          1,739,926   1,739,926   1,756,805   1,756,805   1,756,805   1,756,805   1,756,805   1,756,805
  10                                      (44.47)     (44.47)     (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           2,338,119   2,338,119   2,354,998   2,354,998   2,354,998   2,354,998   2,354,998   2,354,998
  13                                      (49.47)     (49.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
  14   OTHER OPERATING EXPENSES           744,493     744,493   1,150,000   1,150,000   1,150,000   1,150,000   1,150,000   1,150,000
  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                   3,262,612   3,262,612   3,684,998   3,684,998   3,684,998   3,684,998   3,684,998   3,684,998
  19                                      (49.47)     (49.47)     (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           150,000                 150,000                 150,000                 150,000
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        180,000      30,000     180,000      30,000     180,000      30,000     180,000      30,000
  27                                 ================================================================================================
  28  C.  OFFICE OF DISCIPLINARY
  29   COUNSEL
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            494,992     494,992     562,931     562,931     562,931     562,931     562,931     562,931
  32                                      (12.00)     (12.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  33    OTHER PERSONAL SERVICES             7,000       7,000       7,000       7,000       7,000       7,000       7,000       7,000
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             501,992     501,992     569,931     569,931     569,931     569,931     569,931     569,931
  35                                      (12.00)     (12.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  36   OTHER OPERATING EXPENSES            36,609      36,609      36,609      36,609      36,609      36,609      36,609      36,609
                                     ________________________________________________________________________________________________
  37  TOTAL OFFICE OF DISCIPLINARY
  38   COUNSEL                            538,601     538,601     606,540     606,540     606,540     606,540     606,540     606,540
  39                                      (12.00)     (12.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  40                                 ================================================================================================


SEC. 30-0002 SECTION 30 PAGE 0219 JUDICIAL DEPARTMENT ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 TOTAL SUPREME COURT 3,981,213 3,831,213 4,471,538 4,321,538 4,471,538 4,321,538 4,471,538 4,321,538 2 (61.47) (61.47) (62.47) (62.47) (62.47) (62.47) (62.47) (62.47) 3 ================================================================================================ 4 II. COURT OF APPEALS: 5 PERSONAL SERVICE 6 CHIEF APPEALS COURT JUDGE 112,617 112,617 115,995 115,995 115,995 115,995 115,995 115,995 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 ASSOC. APPEALS COURT JUDGE 887,280 887,280 913,896 913,896 913,896 913,896 913,896 913,896 9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 10 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 11 UNCLASSIFIED POSITIONS 1,867,454 1,867,454 1,886,490 1,886,490 1,886,490 1,886,490 1,886,490 1,886,490 12 (52.00) (52.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) 13 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,868,851 2,868,851 2,917,881 2,917,881 2,917,881 2,917,881 2,917,881 2,917,881 15 (61.00) (61.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) 16 OTHER OPERATING EXPENSES 829,916 829,916 922,000 922,000 922,000 922,000 922,000 922,000 17 ================================================================================================ 18 TOTAL COURT OF APPEALS 3,698,767 3,698,767 3,839,881 3,839,881 3,839,881 3,839,881 3,839,881 3,839,881 19 (61.00) (61.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) 20 ================================================================================================ 21 III. CIRCUIT COURT: 22 PERSONAL SERVICE 23 CIRCUIT COURT JUDGE 5,027,936 5,027,936 5,120,214 5,120,214 5,120,214 5,120,214 5,120,214 5,120,214 24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 25 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 26 UNCLASSIFIED POSITIONS 4,989,928 4,989,928 4,959,215 4,959,215 4,959,215 4,959,215 4,959,215 4,959,215 27 (161.00) (161.00) (159.00) (159.00) (159.00) (159.00) (159.00) (159.00) 28 OTHER PERSONAL SERVICES 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 10,018,614 10,018,614 10,080,179 10,080,179 10,080,179 10,080,179 10,080,179 10,080,179 30 (207.00) (207.00) (205.00) (205.00) (205.00) (205.00) (205.00) (205.00) 31 OTHER OPERATING EXPENSES 1,242,149 1,242,149 741,798 741,798 741,798 741,798 741,798 741,798 32 SPECIAL ITEMS: 33 REACTIVATED JUDGES 34 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000 36 ================================================================================================ 37 TOTAL CIRCUIT COURT 11,360,763 11,360,763 10,921,977 10,921,977 10,921,977 10,921,977 10,921,977 10,921,977 38 (207.00) (207.00) (205.00) (205.00) (205.00) (205.00) (205.00) (205.00) 39 ================================================================================================


SEC. 30-0003 SECTION 30 PAGE 0220 JUDICIAL DEPARTMENT ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 IV. FAMILY COURT: 2 PERSONAL SERVICE 3 FAMILY COURT JUDGE 5,545,902 5,545,902 5,635,708 5,635,708 5,635,708 5,635,708 5,635,708 5,635,708 4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 5 TAXABLE SUBSISTENCE 500 500 500 500 500 500 500 500 6 UNCLASSIFIED POSITIONS 3,047,739 3,047,739 3,076,154 3,076,154 3,076,154 3,076,154 3,076,154 3,076,154 7 (115.00) (115.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) 8 OTHER PERSONAL SERVICE 250 250 250 250 250 250 250 250 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 8,594,391 8,594,391 8,712,612 8,712,612 8,712,612 8,712,612 8,712,612 8,712,612 10 (167.00) (167.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) 11 OTHER OPERATING EXPENSES 867,834 867,834 512,494 512,494 512,494 512,494 512,494 512,494 12 ================================================================================================ 13 TOTAL FAMILY COURT 9,462,225 9,462,225 9,225,106 9,225,106 9,225,106 9,225,106 9,225,106 9,225,106 14 (167.00) (167.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) 15 ================================================================================================ 16 V. ADMINISTRATION: 17 A. COURT ADMINISTRATION: 18 PERSONAL SERVICE 19 UNCLASSIFIED POSITIONS 1,479,482 1,479,482 765,087 765,087 765,087 765,087 765,087 765,087 20 (43.00) (43.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 21 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,480,482 1,480,482 766,087 766,087 766,087 766,087 766,087 766,087 23 (43.00) (43.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 24 OTHER OPERATING EXPENSES 412,264 412,264 418,031 418,031 418,031 418,031 418,031 418,031 25 SPECIAL ITEM: 26 COMPUTER AUTOMATION 803,591 803,591 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 803,591 803,591 ________________________________________________________________________________________________ 28 TOTAL COURT ADMINISTRATION 2,696,337 2,696,337 1,184,118 1,184,118 1,184,118 1,184,118 1,184,118 1,184,118 29 (43.00) (43.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 30 ================================================================================================ 31 B. FINANCE AND PERSONNEL: 32 PERSONAL SERVICE 33 UNCLASSIFIED POSITIONS 495,541 495,541 519,856 519,856 519,856 519,856 519,856 519,856 34 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 35 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 500,541 500,541 524,856 524,856 524,856 524,856 524,856 524,856 37 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 38 OTHER OPERATING EXPENSES 43,393 43,393 43,393 43,393 43,393 43,393 43,393 43,393 ________________________________________________________________________________________________ 39 TOTAL FINANCE & PERSONNEL 543,934 543,934 568,249 568,249 568,249 568,249 568,249 568,249 40 (14.00) (14.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 41 ================================================================================================


SEC. 30-0004 SECTION 30 PAGE 0221 JUDICIAL DEPARTMENT ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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. INFORMATION TECHNOLOGY 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 772,768 772,768 772,768 772,768 772,768 772,768 4 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 5 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 773,768 773,768 773,768 773,768 773,768 773,768 7 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 8 SPECIAL ITEMS 9 TECHNOLOGY 621,000 621,000 10 COMPUTER AUTOMATION 802,591 802,591 802,591 802,591 802,591 802,591 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 1,423,591 1,423,591 802,591 802,591 802,591 802,591 ________________________________________________________________________________________________ 12 TOTAL INFORMATION TECHNOLOGY 2,197,359 2,197,359 1,576,359 1,576,359 1,576,359 1,576,359 13 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 14 ================================================================================================ 15 TOTAL ADMINISTRATION 3,240,271 3,240,271 3,949,726 3,949,726 3,328,726 3,328,726 3,328,726 3,328,726 16 (57.00) (57.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) 17 ================================================================================================ 18 VI. JUDICIAL COMMITMENT: 19 SPECIAL ITEM: 20 JUDICIAL COMMITMENT 763,371 763,371 720,000 720,000 720,000 720,000 720,000 720,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 763,371 763,371 720,000 720,000 720,000 720,000 720,000 720,000 22 ================================================================================================ 23 TOTAL JUDICIAL COMMITMENT 763,371 763,371 720,000 720,000 720,000 720,000 720,000 720,000 24 ================================================================================================ 25 VII. INTERPRETERS FOR THE DEAF 26 OTHER OPERATING EXPENSES 27 OTHER OPERATING EXPENSES 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 28 ================================================================================================ 29 TOTAL INTERPRETERS FOR THE DEAF 105,000 105,000 105,000 105,000 105,000 105,000 105,000 105,000 30 ================================================================================================ 31 VIII. DRUG COURTS 32 PERSONAL SERVICE 33 UNCLASSIFIED POSITIONS 34 (2.00) (2.00) (2.00) (2.00) (1.00) (1.00) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 36 (2.00) (2.00) (2.00) (2.00) (1.00) (1.00) 37 OTHER OPERATING EXPENSES 1,500,000 1,500,000 38 ================================================================================================


SEC. 30-0005 SECTION 30 PAGE 0222 JUDICIAL DEPARTMENT ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 TOTAL DRUG COURTS 1,500,000 1,500,000 2 (2.00) (2.00) (2.00) (2.00) (1.00) (1.00) 3 ================================================================================================ 4 IX. ALTERNATIVE DISPUTE RESOL 5 PILOT PROGRAM 6 PERSONAL SERVICE 7 UNCLASSIFIED POSITIONS 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 11 SPECIAL ITEMS 12 ALTERNATIVE DISPUTE RESOLUTION 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 14 ================================================================================================ 15 TOTAL ALTERNATIVE DISPUTE 16 RESOLUTION PILOT PR 300,000 300,000 300,000 300,000 300,000 300,000 300,000 300,000 17 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 18 ================================================================================================ 19 X. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 10,226,529 10,226,529 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 10,226,529 10,226,529 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 10,226,529 10,226,529 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911 10,225,911 25 ================================================================================================ 26 XI. NON-RECURRING APPROPRIATIONS 27 TECHNOLOGY 3,815,000 3,815,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 3,815,000 3,815,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 3,815,000 3,815,000 31 ================================================================================================ 32 XII. BASE REDUCTION 33 BASE REDUCTION -488,492 -488,492 -4,500,074 -4,500,074 -1,400,000 -1,400,000 ________________________________________________________________________________________________ 34 TOTAL SPECIAL ITEMS -488,492 -488,492 -4,500,074 -4,500,074 -1,400,000 -1,400,000 35 ================================================================================================ 36 TOTAL BASE REDUCTION -488,492 -488,492 -4,500,074 -4,500,074 -1,400,000 -1,400,000 37 ================================================================================================ 38 JUDICIAL DEPARTMENT 39 TOTAL RECURRING BASE 43,138,139 42,988,139 44,770,647 44,620,647 38,638,065 38,488,065 41,738,139 41,588,139


SEC. 30-0006 SECTION 30 PAGE 0223 JUDICIAL DEPARTMENT ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 2 TOTAL FUNDS AVAILABLE 43,138,139 42,988,139 48,585,647 48,435,647 38,638,065 38,488,065 41,738,139 41,588,139 3 TOTAL AUTHORIZED FTE POSITIONS (557.47) (557.47) (557.47) (557.47) (555.47) (555.47) (556.47) (556.47) 4 ================================================================================================


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