South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified by the General Assembly

                              SECTION 30
                       B04-JUDICIAL DEPARTMENT

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE                               134,418        134,418
                                             (1.00)         (1.00)
ASSOCIATE JUSTICE                           512,072        512,072
                                             (4.00)         (4.00)
TAXABLE SUBSISTENCE                           1,140          1,140
UNCLASSIFIED POSITIONS                    2,017,079      2,017,079
                                            (43.47)        (43.47)
OTHER PERSONAL SERVICES                      11,130         11,130
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,675,839      2,675,839
                                            (48.47)        (48.47)
OTHER OPER EXPENSES                       1,545,700        424,000
                                     _______________________________
TOTAL THE COURT                           4,221,539      3,099,839
                                            (48.47)        (48.47)
                                     ===============================
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       77,000
                                             (1.00)
OTHER PERSONAL SERVICES                      35,000         32,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      112,000         32,000
                                             (1.00)
OTHER OPER EXPENSES                         176,000
                                     _______________________________
TOT BD OF LAW EXAMINERS                     288,000         32,000
                                             (1.00)
                                     ===============================
C.  OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      757,867        306,351
                                            (15.00)         (6.00)
NEW POSITIONS
PARALEGAL
                                     COURT REPORTER
                                             (1.00)
OTHER PERSONAL SERVICES                       6,710          5,710
                                     _______________________________
TOTAL PERSONAL SERVICE                      764,577        312,061
                                            (18.00)         (6.00)
OTHER OPER EXPENSES                         166,000         26,000
                                     _______________________________
TOTAL OFFICE OF DISCIPLINARY
COUNSEL                                     930,577        338,061
                                            (18.00)         (6.00)
                                     ===============================
TOTAL SUPREME COURT                       5,440,116      3,469,900
                                            (67.47)        (54.47)
                                     ===============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE                   126,737        126,737
                                             (1.00)         (1.00)
ASSOC. APPEALS COURT JUDGE                  998,536        998,536
                                             (8.00)         (8.00)
TAXABLE SUBSISTENCE                           7,800          7,800
UNCLASSIFIED POSITIONS                    2,115,503         31,409
                                            (53.00)         (1.00)
OTHER PERSONAL SERVICES                      32,900         31,900
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,281,476      1,196,382
                                            (62.00)        (10.00)
OTHER OPER EXPENSES                         787,940        103,100
                                     ===============================
TOTAL COURT OF APPEALS                    4,069,416      1,299,482
                                            (62.00)        (10.00)
                                     ===============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE                       5,594,382      5,594,382
                                            (46.00)        (46.00)
TAXABLE SUBSISTENCE                         144,300        144,300
UNCLASSIFIED POSITIONS                    5,415,314      2,619,220
                                           (159.00)        (67.00)
OTHER PERSONAL SERVICES                      35,400         34,400
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,189,396      8,392,302
                                           (205.00)       (113.00)
OTHER OPER EXPENSES                       1,300,500        282,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL                                114,000          1,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         114,000          1,000
                                     ===============================
TOTAL CIRCUIT COURT                      12,603,896      8,675,302
                                           (205.00)       (113.00)
                                     ===============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE                        6,157,632      6,157,632
                                            (52.00)        (52.00)
TAXABLE SUBSISTENCE                         166,000        166,000
UNCLASSIFIED POSITIONS                    3,312,782      1,246,890
                                           (113.00)        (54.00)
OTHER PERSONAL SERVICES                       2,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    9,638,414      7,571,522
                                           (165.00)       (106.00)
OTHER OPER EXPENSES                       1,124,500        315,500
                                     ===============================
TOTAL FAMILY COURT                       10,762,914      7,887,022
                                           (165.00)       (106.00)
                                     ===============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      923,147        923,147
                                            (24.00)        (24.00)
OTHER PERSONAL SERVICES                      26,350         26,350
                                     _______________________________
TOTAL PERSONAL SERVICE                      949,497        949,497
                                            (24.00)        (24.00)
OTHER OPER EXPENSES                         503,200        103,200
                                     _______________________________
TOTAL COURT ADMINISTRATION                1,452,697      1,052,697
                                            (24.00)        (24.00)
                                     ===============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      624,992        624,992
                                            (15.00)        (15.00)
OTHER PERSONAL SERVICES                         690            690
                                     _______________________________
TOTAL PERSONAL SERVICE                      625,682        625,682
                                            (15.00)        (15.00)
OTHER OPER EXPENSES                         139,300         64,300
                                     _______________________________
TOTAL FINANCE & PERSONNEL                   764,982        689,982
                                            (15.00)        (15.00)
                                     ===============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,700,449      1,040,449
                                            (33.00)        (21.00)
NEW POSITIONS
INFO RESOURCE CONSULTANT
                                             (3.00)
APPLICATIONS ANALYST
                                             (4.00)
OTHER PERSONAL SERVICES                      71,191         69,941
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,771,640      1,110,390
                                            (40.00)        (21.00)
OTHER OPER EXPENSES                         540,300         90,300
SPECIAL ITEMS
COMPUTER AUTOMATION                         330,000        150,000
COURT IMPROVEMENT V                          30,000
CRIMINAL JUSTICE OPERATIONS               5,000,000
CDL                                         400,000
BYRNE V                                      40,000
FY05 CONGRESSIONALLY
MANDATED AWARDS                           4,500,000
COMMUNITY ORIENTED 
POLICING SERVICES                         3,000,000
                                     _______________________________
TOTAL SPECIAL ITEMS                      13,300,000        150,000
                                     _______________________________
TOTAL INFO TECHNOLOGY                    15,611,940      1,350,690
                                            (40.00)        (21.00)
                                     ===============================
TOTAL ADMINISTRATION                     17,829,619      3,093,369
                                            (79.00)        (60.00)
                                     ===============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT                         400,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         400,000
                                     ===============================
TOT JUDICIAL COMMITMENT                     400,000
                                     ===============================
VII. INTERP FOR THE DEAF
OTHER OPER EXPENSES
OTHER OPER EXPENSES                         155,000        100,000
                                     ===============================
TOT INTERP FOR THE DEAF                     155,000        100,000
                                     ===============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                         11,855,679      9,668,580
                                     _______________________________
TOTAL FRINGE BENEFITS                    11,855,679      9,668,580
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  11,855,679      9,668,580
                                     ===============================
JUDICIAL DEPARTMENT

TOTAL FUNDS AVAILABLE                    63,116,640     34,193,655
TOTAL AUTH FTE POSITIONS                   (578.47)       (343.47)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.