South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0185
                                                            JUDICIAL DEPARTMENT
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                     125,485     125,485     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)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 478,040     478,040     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)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
   9    UNCLASSIFIED POSITIONS          1,899,295   1,899,295   1,840,967   1,840,967   1,840,967   1,840,967   1,840,967   1,840,967
  10                                      (43.47)     (43.47)     (43.47)     (43.47)     (43.47)     (43.47)     (43.47)     (43.47)
  11    OTHER PERSONAL SERVICES            10,000      10,000      11,000      11,000      11,000      11,000      11,000      11,000
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,513,820   2,513,820   2,456,492   2,456,492   2,456,492   2,456,492   2,456,492   2,456,492
  13                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
  14   OTHER OPERATING EXPENSES           829,819     829,819   1,281,000      31,000   1,281,000      31,000   1,281,000      31,000
  15   SPECIAL ITEMS:
  16    ADMINISTRATIVE FUND               180,000     180,000
                                     ________________________________________________________________________________________________
  17   TOTAL SPECIAL ITEMS                180,000     180,000
                                     ________________________________________________________________________________________________
  18  TOTAL THE COURT                   3,523,639   3,523,639   3,737,492   2,487,492   3,737,492   2,487,492   3,737,492   2,487,492
  19                                      (48.47)     (48.47)     (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            566,207     566,207     619,484     619,484     619,484     619,484     619,484     619,484
  32                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  33    OTHER PERSONAL SERVICES             7,000       7,000      42,710      42,710      42,710      42,710      42,710      42,710
                                     ________________________________________________________________________________________________
  34   TOTAL PERSONAL SERVICE             573,207     573,207     662,194     662,194     662,194     662,194     662,194     662,194
  35                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  36   OTHER OPERATING EXPENSES             1,000       1,000      61,085      11,085      51,000       1,000      51,000       1,000
                                     ________________________________________________________________________________________________
  37  TOTAL OFFICE OF DISCIPLINARY
  38   COUNSEL                            574,207     574,207     723,279     673,279     713,194     663,194     713,194     663,194
  39                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
  40                                 ================================================================================================


SEC. 30-0002 SECTION 30 PAGE 0186 JUDICIAL DEPARTMENT ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 SUPREME COURT 4,277,846 4,127,846 4,640,771 3,190,771 4,630,686 3,180,686 4,630,686 3,180,686 2 (62.47) (62.47) (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 118,314 118,314 118,314 118,314 118,314 118,314 118,314 118,314 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 ASSOC. APPEALS COURT JUDGE 932,168 932,168 932,168 932,168 932,168 932,168 932,168 932,168 9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 10 TAXABLE SUBSISTENCE 1,000 1,000 13,205 13,205 1,000 1,000 1,000 1,000 11 UNCLASSIFIED POSITIONS 1,749,947 1,749,947 2,004,892 2,004,892 1,740,417 1,740,417 1,740,417 1,740,417 12 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) 13 OTHER PERSONAL SERVICES 1,000 1,000 2,561 2,561 2,561 2,561 2,561 2,561 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,802,429 2,802,429 3,071,140 3,071,140 2,794,460 2,794,460 2,794,460 2,794,460 15 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) 16 OTHER OPERATING EXPENSES 786,701 786,701 1,005,000 55,000 1,005,000 55,000 1,005,000 55,000 17 ================================================================================================ 18 TOTAL COURT OF APPEALS 3,589,130 3,589,130 4,076,140 3,126,140 3,799,460 2,849,460 3,799,460 2,849,460 19 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) 20 ================================================================================================ 21 III. CIRCUIT COURT: 22 PERSONAL SERVICE 23 CIRCUIT COURT JUDGE 5,222,610 5,222,610 5,222,610 5,222,610 5,222,610 5,222,610 5,222,610 5,222,610 24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 25 TAXABLE SUBSISTENCE 1,000 1,000 125,735 125,735 1,000 1,000 1,000 1,000 26 UNCLASSIFIED POSITIONS 3,365,509 3,365,509 3,826,069 2,734,229 2,358,044 1,266,204 2,358,044 1,266,204 27 (162.00) (162.00) (162.00) (130.00) (162.00) (130.00) (162.00) (130.00) 28 OTHER PERSONAL SERVICES 9,000 9,000 11,454 11,454 11,454 11,454 11,454 11,454 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 8,598,119 8,598,119 9,185,868 8,094,028 7,593,108 6,501,268 7,593,108 6,501,268 30 (208.00) (208.00) (208.00) (176.00) (208.00) (176.00) (208.00) (176.00) 31 OTHER OPERATING EXPENSES 229,688 229,688 1,077,000 277,000 1,077,000 277,000 1,077,000 277,000 32 SPECIAL ITEMS: 33 REACTIVATED JUDGES 34 DIFFERENTIAL 1,000 1,000 220,000 100,000 170,000 50,000 170,000 50,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 1,000 1,000 220,000 100,000 170,000 50,000 170,000 50,000 36 ================================================================================================ 37 TOTAL CIRCUIT COURT 8,828,807 8,828,807 10,482,868 8,471,028 8,840,108 6,828,268 8,840,108 6,828,268 38 (208.00) (208.00) (208.00) (176.00) (208.00) (176.00) (208.00) (176.00) 39 ================================================================================================


SEC. 30-0003 SECTION 30 PAGE 0187 JUDICIAL DEPARTMENT ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 IV. FAMILY COURT: 2 PERSONAL SERVICE 3 FAMILY COURT JUDGE 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392 4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 5 TAXABLE SUBSISTENCE 1,000 1,000 68,450 68,450 1,000 1,000 1,000 1,000 6 UNCLASSIFIED POSITIONS 3,054,719 3,054,719 2,872,308 2,872,308 1,404,283 1,404,283 1,404,283 1,404,283 7 (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) (113.00) 8 OTHER PERSONAL SERVICES 500 500 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 8,804,611 8,804,611 8,689,150 8,689,150 7,153,675 7,153,675 7,153,675 7,153,675 10 (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) (165.00) 11 OTHER OPERATING EXPENSES 266,935 266,935 713,000 313,000 713,000 313,000 713,000 313,000 12 ================================================================================================ 13 TOTAL FAMILY COURT 9,071,546 9,071,546 9,402,150 9,002,150 7,866,675 7,466,675 7,866,675 7,466,675 14 (165.00) (165.00) (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 779,180 779,180 886,293 886,293 886,293 886,293 886,293 886,293 20 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 21 OTHER PERSONAL SERVICES 1,000 1,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 780,180 780,180 886,293 886,293 886,293 886,293 886,293 886,293 23 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 24 OTHER OPERATING EXPENSES 107,278 107,278 451,000 1,000 451,000 1,000 451,000 1,000 ________________________________________________________________________________________________ 25 TOTAL COURT ADMINISTRATION 887,458 887,458 1,337,293 887,293 1,337,293 887,293 1,337,293 887,293 26 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 27 ================================================================================================ 28 B. FINANCE AND PERSONNEL: 29 PERSONAL SERVICE 30 UNCLASSIFIED POSITIONS 514,388 514,388 540,249 540,249 540,249 540,249 540,249 540,249 31 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 32 OTHER PERSONAL SERVICES 5,000 5,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 519,388 519,388 540,249 540,249 540,249 540,249 540,249 540,249 34 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 35 OTHER OPERATING EXPENSES 1,000 1,000 51,000 1,000 51,000 1,000 51,000 1,000 ________________________________________________________________________________________________ 36 TOTAL FINANCE & PERSONNEL 520,388 520,388 591,249 541,249 591,249 541,249 591,249 541,249 37 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 38 ================================================================================================ 39 C. INFORMATION TECHNOLOGY


SEC. 30-0004 SECTION 30 PAGE 0188 JUDICIAL DEPARTMENT ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 PERSONAL SERVICE 2 UNCLASSIFIED POSITIONS 695,668 695,668 933,213 933,213 933,213 933,213 933,213 933,213 3 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 4 OTHER PERSONAL SERVICES 5,000 5,000 334,914 23,941 334,914 23,941 334,914 23,941 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 700,668 700,668 1,268,127 957,154 1,268,127 957,154 1,268,127 957,154 6 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 7 SPECIAL ITEMS 1,000 1,000 1,000 1,000 1,000 1,000 8 COMPUTER AUTOMATION 1,000 1,000 4,942,107 4,942,107 4,942,107 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 1,000 1,000 4,943,107 1,000 4,943,107 1,000 4,943,107 1,000 10 OTHER OPERATING EXPENSES 400,000 400,000 400,000 ________________________________________________________________________________________________ 11 TOTAL INFORMATION TECHNOLOGY 701,668 701,668 6,611,234 958,154 6,611,234 958,154 6,611,234 958,154 12 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 13 ================================================================================================ 14 TOTAL ADMINISTRATION 2,109,514 2,109,514 8,539,776 2,386,696 8,539,776 2,386,696 8,539,776 2,386,696 15 (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) 16 ================================================================================================ 17 VI. JUDICIAL COMMITMENT: 18 SPECIAL ITEM: 19 JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 21 ================================================================================================ 22 TOTAL JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 23 ================================================================================================ 24 VII. INTERPRETERS FOR THE DEAF 25 OTHER OPERATING EXPENSES 26 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 27 ================================================================================================ 28 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 29 ================================================================================================ 30 X. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 10,760,174 10,760,174 10,864,395 10,383,643 9,897,227 9,416,475 9,897,227 9,416,475 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 10,760,174 10,760,174 10,864,395 10,383,643 9,897,227 9,416,475 9,897,227 9,416,475 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 10,760,174 10,760,174 10,864,395 10,383,643 9,897,227 9,416,475 9,897,227 9,416,475 36 ================================================================================================ 37 JUDICIAL DEPARTMENT 38


SEC. 30-0005 SECTION 30 PAGE 0189 JUDICIAL DEPARTMENT ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- 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 FUNDS AVAILABLE 38,643,017 38,493,017 48,012,100 36,566,428 43,579,932 32,134,260 43,579,932 32,134,260 2 TOTAL AUTHORIZED FTE POSITIONS (556.47) (556.47) (556.47) (524.47) (556.47) (524.47) (556.47) (524.47) 3 ================================================================================================


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