South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0197
                                                            JUDICIAL DEPARTMENT
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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                     125,485     125,485     125,485     125,485     125,485     125,485
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 478,040     478,040     478,040     478,040     478,040     478,040
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                   500         500       1,000       1,000       1,000       1,000
   9    UNCLASSIFIED POSITIONS          1,793,388   1,793,388   2,049,021   2,049,021   2,049,021   2,049,021
  10                                      (43.47)     (43.47)     (43.47)     (43.47)     (43.47)     (43.47)
  11    OTHER PERSONAL SERVICES             6,000       6,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,403,413   2,403,413   2,663,546   2,663,546   2,663,546   2,663,546
  13                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
  14   OTHER OPERATING EXPENSES           647,986     647,986     829,819     829,819     829,819     829,819
  15   SPECIAL ITEMS:
  16    ADMINISTRATIVE FUND               150,000     150,000     180,000     180,000     180,000     180,000
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                150,000     150,000     180,000     180,000     180,000     180,000
                                     ________________________________________________________________________________________________
  18  TOTAL THE COURT                   3,201,399   3,201,399   3,673,365   3,673,365   3,673,365   3,673,365
  19                                      (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
                                     ________________________________________________________________________________________________
  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  C.  OFFICE OF DISCIPLINARY
  29   COUNSEL
  30   PERSONAL SERVICE
  31    UNCLASSIFIED POSITIONS            574,893     574,893     610,827     610,827     610,827     610,827
  32                                      (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
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             581,893     581,893     617,827     617,827     617,827     617,827
  35                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  36   OTHER OPERATING EXPENSES            36,609      36,609       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  37  TOTAL OFFICE OF DISCIPLINARY
  38   COUNSEL                            618,502     618,502     618,827     618,827     618,827     618,827
  39                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  40                                 ================================================================================================


SEC. 30-0002 SECTION 30 PAGE 0198 JUDICIAL DEPARTMENT ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 3,999,901 3,849,901 4,472,192 4,322,192 4,472,192 4,322,192 2 (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 118,314 118,314 118,314 118,314 118,314 118,314 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 ASSOC. APPEALS COURT JUDGE 932,168 932,168 932,168 932,168 932,168 932,168 9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 10 TAXABLE SUBSISTENCE 500 500 1,000 1,000 1,000 1,000 11 UNCLASSIFIED POSITIONS 1,925,894 1,925,894 2,203,686 2,203,686 2,203,686 2,203,686 12 (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 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,977,876 2,977,876 3,256,168 3,256,168 3,256,168 3,256,168 15 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) 16 OTHER OPERATING EXPENSES 332,203 332,203 786,701 786,701 786,701 786,701 17 ================================================================================================ 18 TOTAL COURT OF APPEALS 3,310,079 3,310,079 4,042,869 4,042,869 4,042,869 4,042,869 19 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) 20 ================================================================================================ 21 III. CIRCUIT COURT: 22 PERSONAL SERVICE 23 CIRCUIT COURT JUDGE 5,222,610 5,222,610 5,175,298 5,175,298 5,175,298 5,175,298 24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 25 TAXABLE SUBSISTENCE 500 500 1,000 1,000 1,000 1,000 26 UNCLASSIFIED POSITIONS 5,056,348 5,056,348 5,011,512 5,011,512 3,441,912 3,441,912 27 (159.00) (159.00) (159.00) (159.00) (159.00) (159.00) 28 OTHER PERSONAL SERVICES 250 250 9,000 9,000 9,000 9,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 10,279,708 10,279,708 10,196,810 10,196,810 8,627,210 8,627,210 30 (205.00) (205.00) (205.00) (205.00) (205.00) (205.00) 31 OTHER OPERATING EXPENSES 431,798 431,798 702,000 702,000 277,000 277,000 32 SPECIAL ITEMS: 33 REACTIVATED JUDGES 34 DIFFERENTIAL 60,000 60,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 60,000 60,000 1,000 1,000 1,000 1,000 36 ================================================================================================ 37 TOTAL CIRCUIT COURT 10,771,506 10,771,506 10,899,810 10,899,810 8,905,210 8,905,210 38 (205.00) (205.00) (205.00) (205.00) (205.00) (205.00) 39 ================================================================================================


SEC. 30-0003 SECTION 30 PAGE 0199 JUDICIAL DEPARTMENT ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 5,748,392 5,748,392 5,702,327 5,702,327 5,702,327 5,702,327 4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 5 TAXABLE SUBSISTENCE 500 500 1,000 1,000 1,000 1,000 6 UNCLASSIFIED POSITIONS 3,136,430 3,136,430 3,106,532 3,106,532 3,106,532 3,106,532 7 (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) 8 OTHER PERSONAL SERVICES 250 250 500 500 500 500 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 8,885,572 8,885,572 8,810,359 8,810,359 8,810,359 8,810,359 10 (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) 11 OTHER OPERATING EXPENSES 362,494 362,494 738,000 738,000 313,000 313,000 12 ================================================================================================ 13 TOTAL FAMILY COURT 9,248,066 9,248,066 9,548,359 9,548,359 9,123,359 9,123,359 14 (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 780,636 780,636 840,657 840,657 840,657 840,657 20 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 21 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 781,636 781,636 841,657 841,657 841,657 841,657 23 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 24 OTHER OPERATING EXPENSES 203,678 203,678 107,278 107,278 107,278 107,278 ________________________________________________________________________________________________ 25 TOTAL COURT ADMINISTRATION 985,314 985,314 948,935 948,935 948,935 948,935 26 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 27 ================================================================================================ 28 B. FINANCE AND PERSONNEL: 29 PERSONAL SERVICE 30 UNCLASSIFIED POSITIONS 531,055 531,055 554,943 554,943 554,943 554,943 31 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 536,055 536,055 559,943 559,943 559,943 559,943 34 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 35 OTHER OPERATING EXPENSES 43,393 43,393 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 36 TOTAL FINANCE & PERSONNEL 579,448 579,448 560,943 560,943 560,943 560,943 37 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 38 ================================================================================================ 39 C. INFORMATION TECHNOLOGY


SEC. 30-0004 SECTION 30 PAGE 0200 JUDICIAL DEPARTMENT ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 786,695 786,695 870,601 870,601 750,601 750,601 3 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 4 OTHER PERSONAL SERVICES 1,000 1,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 787,695 787,695 875,601 875,601 755,601 755,601 6 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 7 SPECIAL ITEMS 8 COMPUTER AUTOMATION 314,087 314,087 611,000 611,000 1,000 1,000 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 314,087 314,087 611,000 611,000 1,000 1,000 ________________________________________________________________________________________________ 10 TOTAL INFORMATION TECHNOLOGY 1,101,782 1,101,782 1,486,601 1,486,601 756,601 756,601 11 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 12 ================================================================================================ 13 TOTAL ADMINISTRATION 2,666,544 2,666,544 2,996,479 2,996,479 2,266,479 2,266,479 14 (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) 15 ================================================================================================ 16 VI. JUDICIAL COMMITMENT: 17 SPECIAL ITEM: 18 JUDICIAL COMMITMENT 30,000 30,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 30,000 30,000 1,000 1,000 1,000 1,000 20 ================================================================================================ 21 TOTAL JUDICIAL COMMITMENT 30,000 30,000 1,000 1,000 1,000 1,000 22 ================================================================================================ 23 VII. INTERPRETERS FOR THE DEAF 24 OTHER OPERATING EXPENSES 25 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 26 ================================================================================================ 27 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 28 ================================================================================================ 29 VIII. DRUG COURTS 30 PERSONAL SERVICE 31 UNCLASSIFIED POSITIONS 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 35 ================================================================================================ 36 TOTAL DRUG COURTS 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 ================================================================================================


SEC. 30-0005 SECTION 30 PAGE 0201 JUDICIAL DEPARTMENT ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 IX. ALTERNATIVE DISPUTE RESOL 2 PILOT PROGRAM 3 PERSONAL SERVICE 4 UNCLASSIFIED POSITIONS 5 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 8 ================================================================================================ 9 TOTAL ALTERNATIVE DISPUTE 10 RESOLUTION PILOT PR 11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 12 ================================================================================================ 13 X. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 9,466,689 9,466,689 11,104,076 11,104,076 10,681,676 10,681,676 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 9,466,689 9,466,689 11,104,076 11,104,076 10,681,676 10,681,676 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 9,466,689 9,466,689 11,104,076 11,104,076 10,681,676 10,681,676 19 ================================================================================================ 20 XI. NON-RECURRING APPROPRIATION 21 COURT TECHNOLOGY 2,905,000 2,905,000 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 2,905,000 2,905,000 23 ================================================================================================ 24 JUDICIAL DEPARTMENT 25 TOTAL RECURRING BASE 39,497,785 39,347,785 43,069,785 42,919,785 39,497,785 39,347,785 26 27 TOTAL FUNDS AVAILABLE 39,497,785 39,347,785 45,974,785 45,824,785 39,497,785 39,347,785 28 TOTAL AUTHORIZED FTE POSITIONS (556.47) (556.47) (556.47) (556.47) (556.47) (556.47) 29 ================================================================================================


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