South Carolina General Assembly
116th Session, 2005-2006

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

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0188
                                                            JUDICIAL DEPARTMENT
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. SUPREME COURT:
   2  A. THE COURT:
   3   PERSONAL SERVICE
   4    CHIEF JUSTICE                     134,418     134,418     134,418     134,418     134,418     134,418
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 512,072     512,072     512,072     512,072     512,072     512,072
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 1,000       1,000       1,140       1,140       1,140       1,140
   9    UNCLASSIFIED POSITIONS          2,047,079   2,047,079   2,017,079   2,017,079   2,017,079   2,017,079
  10                                      (43.47)     (43.47)     (43.47)     (43.47)     (43.47)     (43.47)
  11    OTHER PERSONAL SERVICES            11,000      11,000      11,130      11,130      11,130      11,130
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,705,569   2,705,569   2,675,839   2,675,839   2,675,839   2,675,839
  13                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
  14   OTHER OPERATING EXPENSES         1,611,000     181,000   1,545,700     424,000   1,545,700     424,000
                                     ________________________________________________________________________________________________
  15  TOTAL THE COURT                   4,316,569   2,886,569   4,221,539   3,099,839   4,221,539   3,099,839
  16                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
  17                                 ================================================================================================
  18  B. BOARD OF LAW EXAMINERS:
  19   PERSONAL SERVICE
  20    UNCLASSIFIED POSITIONS             80,000                  77,000                  77,000
  21                                       (1.00)                  (1.00)                  (1.00)
  22    OTHER PERSONAL SERVICES            32,000      32,000      35,000      32,000      35,000      32,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             112,000      32,000     112,000      32,000     112,000      32,000
  24                                       (1.00)                  (1.00)                  (1.00)
  25   OTHER OPERATING EXPENSES           154,000                 176,000                 176,000
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        266,000      32,000     288,000      32,000     288,000      32,000
  27                                       (1.00)                  (1.00)                  (1.00)
  28                                 ================================================================================================
  29  C.  OFFICE OF DISCIPLINARY
  30   COUNSEL
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            638,867     306,351     757,867     306,351     757,867     306,351
  33                                      (15.00)      (6.00)     (15.00)      (6.00)     (15.00)      (6.00)
  34   NEW POSITIONS
  35     PARALEGAL
  36                                                               (2.00)                  (2.00)
  37     COURT REPORTER
  38                                                               (1.00)                  (1.00)
  39    OTHER PERSONAL SERVICES             5,710       5,710       6,710       5,710       6,710       5,710


SEC. 30-0002 SECTION 30 PAGE 0189 JUDICIAL DEPARTMENT ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 644,577 312,061 764,577 312,061 764,577 312,061 2 (15.00) (6.00) (18.00) (6.00) (18.00) (6.00) 3 OTHER OPERATING EXPENSES 176,000 36,000 166,000 26,000 166,000 26,000 ________________________________________________________________________________________________ 4 TOTAL OFFICE OF DISCIPLINARY 5 COUNSEL 820,577 348,061 930,577 338,061 930,577 338,061 6 (15.00) (6.00) (18.00) (6.00) (18.00) (6.00) 7 ================================================================================================ 8 TOTAL SUPREME COURT 5,403,146 3,266,630 5,440,116 3,469,900 5,440,116 3,469,900 9 (64.47) (54.47) (67.47) (54.47) (67.47) (54.47) 10 ================================================================================================ 11 II. COURT OF APPEALS: 12 PERSONAL SERVICE 13 CHIEF APPEALS COURT JUDGE 126,737 126,737 126,737 126,737 126,737 126,737 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 ASSOC. APPEALS COURT JUDGE 998,536 998,536 998,536 998,536 998,536 998,536 16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 17 TAXABLE SUBSISTENCE 1,000 1,000 7,800 7,800 7,800 7,800 18 UNCLASSIFIED POSITIONS 1,987,003 724,409 2,115,503 31,409 2,115,503 31,409 19 (53.00) (26.00) (53.00) (1.00) (53.00) (1.00) 20 OTHER PERSONAL SERVICES 1,000 1,000 32,900 31,900 32,900 31,900 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 3,114,276 1,851,682 3,281,476 1,196,382 3,281,476 1,196,382 22 (62.00) (35.00) (62.00) (10.00) (62.00) (10.00) 23 OTHER OPERATING EXPENSES 794,840 110,000 787,940 103,100 787,940 103,100 24 ================================================================================================ 25 TOTAL COURT OF APPEALS 3,909,116 1,961,682 4,069,416 1,299,482 4,069,416 1,299,482 26 (62.00) (35.00) (62.00) (10.00) (62.00) (10.00) 27 ================================================================================================ 28 III. CIRCUIT COURT: 29 PERSONAL SERVICE 30 CIRCUIT COURT JUDGE 5,594,382 5,594,382 5,594,382 5,594,382 5,594,382 5,594,382 31 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 32 TAXABLE SUBSISTENCE 1,000 1,000 144,300 144,300 144,300 144,300 33 UNCLASSIFIED POSITIONS 5,387,314 2,706,220 5,415,314 2,619,220 5,415,314 2,619,220 34 (159.00) (67.00) (159.00) (67.00) (159.00) (67.00) 35 OTHER PERSONAL SERVICES 2,000 1,000 35,400 34,400 35,400 34,400 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 10,984,696 8,302,602 11,189,396 8,392,302 11,189,396 8,392,302 37 (205.00) (113.00) (205.00) (113.00) (205.00) (113.00) 38 OTHER OPERATING EXPENSES 1,788,000 282,000 1,300,500 282,000 1,300,500 282,000 39 SPECIAL ITEMS:


SEC. 30-0003 SECTION 30 PAGE 0190 JUDICIAL DEPARTMENT ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 REACTIVATED JUDGES 2 DIFFERENTIAL 124,000 50,000 114,000 1,000 114,000 1,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 124,000 50,000 114,000 1,000 114,000 1,000 4 ================================================================================================ 5 TOTAL CIRCUIT COURT 12,896,696 8,634,602 12,603,896 8,675,302 12,603,896 8,675,302 6 (205.00) (113.00) (205.00) (113.00) (205.00) (113.00) 7 ================================================================================================ 8 IV. FAMILY COURT: 9 PERSONAL SERVICE 10 FAMILY COURT JUDGE 6,157,632 6,157,632 6,157,632 6,157,632 6,157,632 6,157,632 11 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 12 TAXABLE SUBSISTENCE 1,000 1,000 166,000 166,000 166,000 166,000 13 UNCLASSIFIED POSITIONS 3,248,282 1,147,390 3,312,782 1,246,890 3,312,782 1,246,890 14 (113.00) (54.00) (113.00) (54.00) (113.00) (54.00) 15 OTHER PERSONAL SERVICES 2,000 1,000 2,000 1,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 9,406,914 7,306,022 9,638,414 7,571,522 9,638,414 7,571,522 17 (165.00) (106.00) (165.00) (106.00) (165.00) (106.00) 18 OTHER OPERATING EXPENSES 1,637,000 307,000 1,124,500 315,500 1,124,500 315,500 19 ================================================================================================ 20 TOTAL FAMILY COURT 11,043,914 7,613,022 10,762,914 7,887,022 10,762,914 7,887,022 21 (165.00) (106.00) (165.00) (106.00) (165.00) (106.00) 22 ================================================================================================ 23 V. ADMINISTRATION: 24 A. COURT ADMINISTRATION: 25 PERSONAL SERVICE 26 UNCLASSIFIED POSITIONS 824,597 824,597 923,147 923,147 923,147 923,147 27 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 28 OTHER PERSONAL SERVICES 1,000 1,000 26,350 26,350 26,350 26,350 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 825,597 825,597 949,497 949,497 949,497 949,497 30 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 31 OTHER OPERATING EXPENSES 501,000 101,000 503,200 103,200 503,200 103,200 ________________________________________________________________________________________________ 32 TOTAL COURT ADMINISTRATION 1,326,597 926,597 1,452,697 1,052,697 1,452,697 1,052,697 33 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 34 ================================================================================================ 35 B. FINANCE AND PERSONNEL: 36 PERSONAL SERVICE 37 UNCLASSIFIED POSITIONS 624,682 624,682 624,992 624,992 624,992 624,992 38 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 39 OTHER PERSONAL SERVICES 1,000 1,000 690 690 690 690


SEC. 30-0004 SECTION 30 PAGE 0191 JUDICIAL DEPARTMENT ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 625,682 625,682 625,682 625,682 625,682 625,682 2 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 3 OTHER OPERATING EXPENSES 76,000 1,000 139,300 64,300 139,300 64,300 ________________________________________________________________________________________________ 4 TOTAL FINANCE & PERSONNEL 701,682 626,682 764,982 689,982 764,982 689,982 5 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 6 ================================================================================================ 7 C. INFORMATION TECHNOLOGY 8 PERSONAL SERVICE 9 UNCLASSIFIED POSITIONS 1,451,449 791,449 1,700,449 1,040,449 1,700,449 1,040,449 10 (33.00) (21.00) (33.00) (21.00) (33.00) (21.00) 11 NEW POSITIONS 12 INFORMATION RESOURCE 13 14 CONSULTANT 15 (3.00) (3.00) 16 APPLICATIONS ANALYST 17 (4.00) (4.00) 18 OTHER PERSONAL SERVICES 22,191 941 71,191 69,941 71,191 69,941 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,473,640 792,390 1,771,640 1,110,390 1,771,640 1,110,390 20 (33.00) (21.00) (40.00) (21.00) (40.00) (21.00) 21 OTHER OPERATING EXPENSES 451,000 1,000 540,300 90,300 540,300 90,300 22 SPECIAL ITEMS 23 COMPUTER AUTOMATION 330,000 150,000 330,000 150,000 330,000 150,000 24 COURT IMPROVEMENT V 80,000 30,000 30,000 25 CRIMINAL JUSTICE OPERATIONS 3,740,000 5,000,000 5,000,000 26 CDL 650,000 400,000 400,000 27 BYRNE V 1,100,000 40,000 40,000 28 FY05 CONGRESSIONALLY 29 MANDATED AWARDS 4,500,000 4,500,000 30 COMMUNITY ORIENTED POLICING 31 SERVICES 3,000,000 3,000,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 5,900,000 150,000 13,300,000 150,000 13,300,000 150,000 ________________________________________________________________________________________________ 33 TOTAL INFORMATION TECHNOLOGY 7,824,640 943,390 15,611,940 1,350,690 15,611,940 1,350,690 34 (33.00) (21.00) (40.00) (21.00) (40.00) (21.00) 35 ================================================================================================ 36 TOTAL ADMINISTRATION 9,852,919 2,496,669 17,829,619 3,093,369 17,829,619 3,093,369 37 (72.00) (60.00) (79.00) (60.00) (79.00) (60.00) 38 ================================================================================================ 39 VI. JUDICIAL COMMITMENT:


SEC. 30-0005 SECTION 30 PAGE 0192 JUDICIAL DEPARTMENT ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SPECIAL ITEM: 2 JUDICIAL COMMITMENT 1,000 1,000 400,000 400,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 1,000 1,000 400,000 400,000 4 ================================================================================================ 5 TOTAL JUDICIAL COMMITMENT 1,000 1,000 400,000 400,000 6 ================================================================================================ 7 VII. INTERPRETERS FOR THE DEAF 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 16,000 1,000 155,000 100,000 155,000 100,000 10 ================================================================================================ 11 TOTAL INTERPRETERS FOR THE DEAF 16,000 1,000 155,000 100,000 155,000 100,000 12 ================================================================================================ 13 VIII. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 12,159,877 10,119,050 11,855,679 9,668,580 11,855,679 9,668,580 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 12,159,877 10,119,050 11,855,679 9,668,580 11,855,679 9,668,580 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 12,159,877 10,119,050 11,855,679 9,668,580 11,855,679 9,668,580 19 ================================================================================================ 20 IX. NON-RECURRING APPROPRIATION 21 TECHNOLOGY UPGRADES (CRF) 3,785,000 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 3,785,000 23 ================================================================================================ 24 TOTAL NON-RECURRING 3,785,000 25 ================================================================================================ 26 JUDICIAL DEPARTMENT 27 TOTAL RECURRING BASE 55,282,668 34,093,655 63,116,640 34,193,655 63,116,640 34,193,655 28 29 TOTAL FUNDS AVAILABLE 59,067,668 34,093,655 63,116,640 34,193,655 63,116,640 34,193,655 30 TOTAL AUTHORIZED FTE POSITIONS (568.47) (368.47) (578.47) (343.47) (578.47) (343.47) 31 ================================================================================================


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