South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0192
                                                            JUDICIAL DEPARTMENT
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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. SUPREME COURT:
   2  A. THE COURT:
   3   PERSONAL SERVICE
   4    CHIEF JUSTICE                     138,450     138,450     138,450     138,450
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 527,432     527,432     527,432     527,432
   7                                       (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 1,140       1,140       2,300       2,300
   9    UNCLASSIFIED POSITIONS          2,077,589   2,077,589   2,008,047   2,008,047
  10                                      (43.47)     (43.47)     (43.47)     (43.47)
  11    OTHER PERSONAL SERVICES            11,130      11,130      10,610      10,610
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,755,741   2,755,741   2,686,839   2,686,839
  13                                      (48.47)     (48.47)     (48.47)     (48.47)
  14   OTHER OPERATING EXPENSES         1,545,700     424,000   1,283,475     423,975
                                     ________________________________________________________________________________________________
  15  TOTAL THE COURT                   4,301,441   3,179,741   3,970,314   3,110,814
  16                                      (48.47)     (48.47)     (48.47)     (48.47)
  17                                 ================================================================================================
  18  B. BOARD OF LAW EXAMINERS:
  19   PERSONAL SERVICE
  20    UNCLASSIFIED POSITIONS             77,000                  77,000
  21                                       (1.00)                  (1.00)
  22    OTHER PERSONAL SERVICES            35,000      32,000      95,000      92,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             112,000      32,000     172,000      92,000
  24                                       (1.00)                  (1.00)
  25   OTHER OPERATING EXPENSES           176,000                 331,500
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        288,000      32,000     503,500      92,000
  27                                       (1.00)                  (1.00)
  28                                 ================================================================================================
  29  C.  OFFICE OF DISCIPLINARY
  30   COUNSEL
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            767,057     315,541     846,983     380,967
  33                                      (18.00)      (6.00)     (18.00)      (6.00)
  34    OTHER PERSONAL SERVICES             6,710       5,710       4,500       3,500
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             773,767     321,251     851,483     384,467
  36                                      (18.00)      (6.00)     (18.00)      (6.00)
  37   OTHER OPERATING EXPENSES           166,000      26,000     163,746      23,746
                                     ________________________________________________________________________________________________
  38  TOTAL OFFICE OF DISCIPLINARY
  39   COUNSEL                            939,767     347,251   1,015,229     408,213
  40                                      (18.00)      (6.00)     (18.00)      (6.00)
  41                                 ================================================================================================


SEC. 30-0002 SECTION 30 PAGE 0193 JUDICIAL DEPARTMENT ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 SUPREME COURT 5,529,208 3,558,992 5,489,043 3,611,027 2 (67.47) (54.47) (67.47) (54.47) 3 ================================================================================================ 4 II. COURT OF APPEALS: 5 PERSONAL SERVICE 6 CHIEF APPEALS COURT JUDGE 130,539 130,539 130,539 130,539 7 (1.00) (1.00) (1.00) (1.00) 8 ASSOC. APPEALS COURT JUDGE 1,028,488 1,028,488 1,028,488 1,028,488 9 (8.00) (8.00) (8.00) (8.00) 10 TAXABLE SUBSISTENCE 7,800 7,800 15,000 15,000 11 UNCLASSIFIED POSITIONS 2,116,445 32,351 2,176,647 30,053 12 (53.00) (1.00) (53.00) (1.00) 13 OTHER PERSONAL SERVICES 32,900 31,900 11,000 10,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,316,172 1,231,078 3,361,674 1,214,080 15 (62.00) (10.00) (62.00) (10.00) 16 OTHER OPERATING EXPENSES 787,940 103,100 646,716 99,576 17 ================================================================================================ 18 TOTAL COURT OF APPEALS 4,104,112 1,334,178 4,008,390 1,313,656 19 (62.00) (10.00) (62.00) (10.00) 20 ================================================================================================ 21 III. CIRCUIT COURT: 22 PERSONAL SERVICE 23 CIRCUIT COURT JUDGE 5,762,190 5,762,190 5,762,190 5,762,190 24 (46.00) (46.00) (46.00) (46.00) 25 TAXABLE SUBSISTENCE 144,300 144,300 158,000 158,000 26 UNCLASSIFIED POSITIONS 5,493,890 2,697,796 5,638,395 2,723,301 27 (159.00) (67.00) (159.00) (67.00) 28 OTHER PERSONAL SERVICES 35,400 34,400 27,000 26,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 11,435,780 8,638,686 11,585,585 8,669,491 30 (205.00) (113.00) (205.00) (113.00) 31 OTHER OPERATING EXPENSES 1,300,500 282,000 1,120,634 283,834 32 SPECIAL ITEMS: 33 REACTIVATED JUDGES 34 DIFFERENTIAL 114,000 1,000 116,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 114,000 1,000 116,000 36 ================================================================================================ 37 TOTAL CIRCUIT COURT 12,850,280 8,921,686 12,822,219 8,953,325 38 (205.00) (113.00) (205.00) (113.00) 39 ================================================================================================


SEC. 30-0003 SECTION 30 PAGE 0194 JUDICIAL DEPARTMENT ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 IV. FAMILY COURT: 2 PERSONAL SERVICE 3 FAMILY COURT JUDGE 6,342,336 6,342,336 6,342,336 6,342,336 4 (52.00) (52.00) (52.00) (52.00) 5 TAXABLE SUBSISTENCE 166,000 166,000 173,000 173,000 6 UNCLASSIFIED POSITIONS 3,350,188 1,284,296 3,349,879 1,283,987 7 (113.00) (54.00) (113.00) (54.00) 8 OTHER PERSONAL SERVICES 2,000 1,000 2,000 1,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 9,860,524 7,793,632 9,867,215 7,800,323 10 (165.00) (106.00) (165.00) (106.00) 11 OTHER OPERATING EXPENSES 1,124,500 315,500 928,300 320,000 12 ================================================================================================ 13 TOTAL FAMILY COURT 10,985,024 8,109,132 10,795,515 8,120,323 14 (165.00) (106.00) (165.00) (106.00) 15 ================================================================================================ 16 V. ADMINISTRATION: 17 A. COURT ADMINISTRATION: 18 PERSONAL SERVICE 19 UNCLASSIFIED POSITIONS 950,841 950,841 960,544 960,544 20 (24.00) (24.00) (24.00) (24.00) 21 OTHER PERSONAL SERVICES 26,350 26,350 10,000 10,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 977,191 977,191 970,544 970,544 23 (24.00) (24.00) (24.00) (24.00) 24 OTHER OPERATING EXPENSES 503,200 103,200 381,282 94,982 25 ================================================================================================ 26 TOTAL ADMINISTRATION 1,480,391 1,080,391 1,351,826 1,065,526 27 (24.00) (24.00) (24.00) (24.00) 28 ================================================================================================ 29 B. FINANCE AND PERSONNEL: 30 PERSONAL SERVICE 31 UNCLASSIFIED POSITIONS 643,741 643,741 666,411 666,411 32 (15.00) (15.00) (15.00) (15.00) 33 OTHER PERSONAL SERVICES 690 690 100 100 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 644,431 644,431 666,511 666,511 35 (15.00) (15.00) (15.00) (15.00) 36 OTHER OPERATING EXPENSES 139,300 64,300 134,364 59,364 ________________________________________________________________________________________________ 37 TOTAL FINANCE & PERSONNEL 783,731 708,731 800,875 725,875 38 (15.00) (15.00) (15.00) (15.00) 39 ================================================================================================


SEC. 30-0004 SECTION 30 PAGE 0195 JUDICIAL DEPARTMENT ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 C. INFORMATION TECHNOLOGY 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 1,731,662 1,071,662 1,763,443 1,103,443 4 (40.00) (21.00) (40.00) (21.00) 5 NEW POSITIONS 6 SENIOR INFORMATION RESOURCE 7 8 CONSULTANT 60,000 60,000 9 (1.00) (1.00) 10 TRAINING COORDINATOR 60,000 60,000 11 (1.00) (1.00) 12 APPLICATIONS ANALYST 60,000 60,000 13 (1.00) (1.00) 14 INFORMATION RESOURCE 15 16 CONSULTANT 70,000 70,000 17 (2.00) (2.00) 18 OTHER PERSONAL SERVICES 71,191 69,941 2,250 1,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,802,853 1,141,603 2,015,693 1,354,443 20 (40.00) (21.00) (45.00) (26.00) 21 OTHER OPERATING EXPENSES 540,300 90,300 1,490,210 737,710 22 SPECIAL ITEMS 23 COMPUTER AUTOMATION 330,000 150,000 330,000 150,000 24 COURT IMPROVEMENT V 30,000 25 CRIMINAL JUSTICE OPERATIONS 5,000,000 1,000,000 26 CDL 400,000 27 BYRNE V 40,000 28 FY05 CONGRESSIONALLY 29 MANDATED AWARDS 4,500,000 6,000,000 30 COMMUNITY ORIENTED POLICING 31 SERVICES 3,000,000 500,000 32 STATE COURT IMPROVEMENT VI 75,000 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 13,300,000 150,000 7,905,000 150,000 ________________________________________________________________________________________________ 34 TOTAL INFORMATION TECHNOLOGY 15,643,153 1,381,903 11,410,903 2,242,153 35 (40.00) (21.00) (45.00) (26.00) 36 ================================================================================================ 37 TOTAL ADMINISTRATION 16,426,884 2,090,634 12,211,778 2,968,028 38 (55.00) (36.00) (60.00) (41.00) 39 ================================================================================================


SEC. 30-0005 SECTION 30 PAGE 0196 JUDICIAL DEPARTMENT ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 VI. JUDICIAL COMMITMENT: 2 SPECIAL ITEM: 3 JUDICIAL COMMITMENT 400,000 400,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 400,000 400,000 5 ================================================================================================ 6 TOTAL JUDICIAL COMMITMENT 400,000 400,000 7 ================================================================================================ 8 VII. INTERPRETERS FOR THE DEAF 9 OTHER OPERATING EXPENSES 10 OTHER OPERATING EXPENSES 155,000 100,000 171,000 100,000 11 ================================================================================================ 12 TOTAL INTERPRETERS FOR THE DEAF 155,000 100,000 171,000 100,000 13 ================================================================================================ 14 VIII. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 12,200,274 10,013,175 12,453,503 10,043,404 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 12,200,274 10,013,175 12,453,503 10,043,404 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 12,200,274 10,013,175 12,453,503 10,043,404 20 ================================================================================================ 21 IX. NON-RECURRING APPROPRIATIONS 22 TECHNOLOGY UPGRADES (CRF) 1,248,750 23 FAMILY & CIRCUIT COURT TRAVEL 1,000,000 1,000,000 24 CENTER FOR FATHERS & FAMILY 25 INITIATIVE 500,000 500,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 2,748,750 1,500,000 27 ================================================================================================ 28 TOTAL NON-RECURRING 2,748,750 1,500,000 29 ================================================================================================ 30 JUDICIAL DEPARTMENT 31 TOTAL RECURRING BASE 64,131,173 35,208,188 59,703,274 36,175,289 32 33 TOTAL FUNDS AVAILABLE 66,879,923 36,708,188 59,703,274 36,175,289 34 TOTAL AUTHORIZED FTE POSITIONS (578.47) (343.47) (583.47) (348.47) 35 ================================================================================================


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