South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  55-0001                                              SECTION  55                                                 PAGE 0269
                                                         ADMINISTRATIVE LAW COURT
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   CHIEF JUDGE                        109,455     109,455     109,455     109,455     109,455     109,455
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   ASSOCIATE JUDGE                    486,469     486,469     486,469     486,469     486,469     486,469
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   UNCLASSIFIED POSITIONS             481,295     481,295     965,592     726,952     965,592     726,952
   8                                      (22.00)     (22.00)     (36.00)     (27.00)     (36.00)     (27.00)
   9  NEW POSITIONS
  10    ATTORNEY I                                                 38,000      38,000      38,000      38,000
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)
  12    ADMINISTRATIVE SPECIALIST I                                32,000      32,000      32,000      32,000
  13                                                               (1.00)      (1.00)      (1.00)      (1.00)
  14   OTHER PERSONAL SERVICES             16,881      16,881      16,881      16,881      16,881      16,881
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            1,094,100   1,094,100   1,648,397   1,409,757   1,648,397   1,409,757
  16                                      (28.00)     (28.00)     (44.00)     (35.00)     (44.00)     (35.00)
  17  OTHER OPERATING EXPENSES            160,156     123,906     229,823     135,906     229,823     135,906
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               1,254,256   1,218,006   1,878,220   1,545,663   1,878,220   1,545,663
  20                                      (28.00)     (28.00)     (44.00)     (35.00)     (44.00)     (35.00)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER CONTRIBUTIONS
  24   EMPLOYER CONTRIBUTIONS             275,350     275,350     442,549     363,321     442,549     363,321
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS               275,350     275,350     442,549     363,321     442,549     363,321
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS              275,350     275,350     442,549     363,321     442,549     363,321
  28                                 ================================================================================================
  29 III. NON-RECURRING APPROPRIATION
  30  CASE MANAGEMENT SYSTEM              250,000     250,000
                                     ________________________________________________________________________________________________
  31 TOTAL NON-RECURRING APPRO.           250,000     250,000
  32                                 ================================================================================================
  33 TOTAL NON-RECURRING                  250,000     250,000
  34                                 ================================================================================================
  35 ADMINISTRATIVE LAW COURT
  36 TOTAL RECURRING BASE               1,529,606   1,493,356   2,320,769   1,908,984   2,320,769   1,908,984
  37


SEC. 55-0002 SECTION 55 PAGE 0270 ADMINISTRATIVE LAW COURT ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 1,779,606 1,743,356 2,320,769 1,908,984 2,320,769 1,908,984 2 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (44.00) (35.00) (44.00) (35.00) 3 ================================================================================================


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