South Carolina General Assembly

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

                               SECTION 30
                          JUDICIAL DEPARTMENT
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE                               123,025        123,025
                                             (1.00)         (1.00)
ASSOCIATE JUSTICE                           468,668        468,668
                                             (4.00)         (4.00)
TAXABLE SUBSISTENCE                             500            500
UNCLASSIFIED POSITIONS                    1,756,805      1,756,805
                                            (43.47)        (43.47)
OTHER PERSONAL SERVICES                       6,000          6,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,354,998      2,354,998
                                            (48.47)        (48.47)
OTHER OPERATING EXPENSES                  1,150,000      1,150,000
SPECIAL ITEMS:
ADMINISTRATIVE FUND                         180,000        180,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         180,000        180,000
                                     _______________________________
TOTAL THE COURT                           3,684,998      3,684,998
                                            (48.47)        (48.47)
                                     ===============================
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      30,000         30,000
                                     _______________________________
TOTAL PERSONAL SERVICE                       30,000         30,000
OTHER OPERATING EXPENSES                    150,000
                                     _______________________________
TOTAL BOARD OF LAW EXAMINERS                180,000         30,000
                                     ===============================
C.  OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      562,931        562,931
                                            (14.00)        (14.00)
OTHER PERSONAL SERVICES                       7,000          7,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      569,931        569,931
                                            (14.00)        (14.00)
OTHER OPERATING EXPENSES                     36,609         36,609
                                     _______________________________
TOTAL OFFICE OF DISCIPLINARY
COUNSEL                                     606,540        606,540
                                            (14.00)        (14.00)
                                     ===============================
TOTAL SUPREME COURT                       4,471,538      4,321,538
                                            (62.47)        (62.47)
                                     ===============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE                   115,995        115,995
                                             (1.00)         (1.00)
ASSOC. APPEALS COURT JUDGE                  913,896        913,896
                                             (8.00)         (8.00)
TAXABLE SUBSISTENCE                             500            500
UNCLASSIFIED POSITIONS                    1,886,490      1,886,490
                                            (53.00)        (53.00)
OTHER PERSONAL SERVICES                       1,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,917,881      2,917,881
                                            (62.00)        (62.00)
OTHER OPERATING EXPENSES                    922,000        922,000
                                     ===============================
TOTAL COURT OF APPEALS                    3,839,881      3,839,881
                                            (62.00)        (62.00)
                                     ===============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE                       5,120,214      5,120,214
                                            (46.00)        (46.00)
TAXABLE SUBSISTENCE                             500            500
UNCLASSIFIED POSITIONS                    4,959,215      4,959,215
                                           (159.00)       (159.00)
OTHER PERSONAL SERVICES                         250            250
                                     _______________________________
TOTAL PERSONAL SERVICE                   10,080,179     10,080,179
                                           (205.00)       (205.00)
OTHER OPERATING EXPENSES                    741,798        741,798
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL                                100,000        100,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         100,000        100,000
                                     ===============================
TOTAL CIRCUIT COURT                      10,921,977     10,921,977
                                           (205.00)       (205.00)
                                     ===============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE                        5,635,708      5,635,708
                                            (52.00)        (52.00)
TAXABLE SUBSISTENCE                             500            500
UNCLASSIFIED POSITIONS                    3,076,154      3,076,154
                                           (113.00)       (113.00)
OTHER PERSONAL SERVICE                          250            250
                                     _______________________________
TOTAL PERSONAL SERVICE                    8,712,612      8,712,612
                                           (165.00)       (165.00)
OTHER OPERATING EXPENSES                    512,494        512,494
                                     ===============================
TOTAL FAMILY COURT                        9,225,106      9,225,106
                                           (165.00)       (165.00)
                                     ===============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      765,087        765,087
                                            (23.00)        (23.00)
OTHER PERSONAL SERVICE                        1,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      766,087        766,087
                                            (23.00)        (23.00)
OTHER OPERATING EXPENSES                    418,031        418,031
SPECIAL ITEM:
                                     _______________________________
TOTAL COURT ADMINISTRATION                1,184,118      1,184,118
                                            (23.00)        (23.00)
                                     ===============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      519,856        519,856
                                            (15.00)        (15.00)
OTHER PERSONAL SERVICES                       5,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      524,856        524,856
                                            (15.00)        (15.00)
OTHER OPERATING EXPENSES                     43,393         43,393
                                     _______________________________
TOTAL FINANCE & PERSONNEL                   568,249        568,249
                                            (15.00)        (15.00)
                                     ===============================
C. INFORMATION TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      772,768        772,768
                                            (21.00)        (21.00)
OTHER PERSONAL SERVICES                       1,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      773,768        773,768
                                            (21.00)        (21.00)
SPECIAL ITEMS
COMPUTER AUTOMATION                         802,591        802,591
                                     _______________________________
TOTAL SPECIAL ITEMS                         802,591        802,591
                                     _______________________________
TOTAL INFORMATION TECHNOLOGY              1,576,359      1,576,359
                                            (21.00)        (21.00)
                                     ===============================
TOTAL ADMINISTRATION                      3,328,726      3,328,726
                                            (59.00)        (59.00)
                                     ===============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT                         720,000        720,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         720,000        720,000
                                     ===============================
TOTAL JUDICIAL COMMITMENT                   720,000        720,000
                                     ===============================
VII. INTERPRETERS FOR THE DEAF
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                    105,000        105,000
                                     ===============================
TOTAL INTERPRETERS FOR THE DEAF             105,000        105,000
                                     =========================<=====
VIII. DRUG COURTS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE
                                     ===============================
TOTAL DRUG COURTS
                                             (1.00)         (1.00)
                                     ===============================
IX. ALTERNATIVE DISPUTE RESOL
PILOT PROGRAM
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
                                             (2.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE
                                             (2.00)         (2.00)
SPECIAL ITEMS
ALTERNATIVE DISPUTE RESOLUTION              300,000        300,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         300,000        300,000
                                     ===============================
TOTAL ALTERNATIVE DISPUTE
RESOLUTION PILOT PR                         300,000        300,000
                                             (2.00)         (2.00)
                                     ===============================
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                   10,225,911     10,225,911
                                     _______________________________
TOTAL FRINGE BENEFITS                    10,225,911     10,225,911
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  10,225,911     10,225,911
                                     ===============================
XII. BASE REDUCTION
BASE REDUCTION                            2,990,164      2,990,164
                                     _______________________________
TOTAL SPECIAL ITEMS                       2,990,164      2,990,164
                                     ===============================
TOTAL BASE REDUCTION                      2,990,164      2,990,164
                                     ===============================
JUDICIAL DEPARTMENT
TOTAL FUNDS AVAILABLE                    40,147,975     39,997,975
TOTAL AUTHORIZED FTE POSITIONS             (556.47)       (556.47)
                                     ===============================


This web page was last updated on Thursday, June 25, 2009 at 11:31 A.M.