South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly

                              SECTION 44
                       B04-JUDICIAL DEPARTMENT

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  SUPREME COURT:
A.  THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE                               142,603        142,603
                                             (1.00)         (1.00)
ASSOCIATE JUSTICE                           543,252        543,252
                                             (4.00)         (4.00)
TAXABLE SUBSISTENCE                           2,300          2,300
UNCLASSIFIED POSITIONS                    2,141,288      2,141,288
                                            (43.47)        (43.47)
OTHER PERSONAL SERVICES                       3,400          3,400
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,832,843      2,832,843
                                            (48.47)        (48.47)
OTHER OPERATING EXPENSES                  1,308,350        423,975
                                     _______________________________
TOTAL THE COURT                           4,141,193      3,256,818
                                            (48.47)        (48.47)
                                     ===============================
B.  BD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       80,340
                                             (1.00)
OTHER PERSONAL SERVICES                      95,000         92,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      175,340         92,000
                                             (1.00)
OTHER OPERATING EXPENSES                    254,926
                                     _______________________________
TOT BD OF LAW EXAMINERS                     430,266         92,000
                                             (1.00)
                                     ===============================
C.  OFF OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,035,122        392,396
                                            (20.00)         (8.00)
OTHER PERSONAL SERVICES                       2,500          1,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,037,622        393,896
                                            (20.00)         (8.00)
OTHER OPERATING EXPENSES                    165,364         22,408
                                     _______________________________
TOTAL OFF OF DISCIPLINARY
COUNSEL                                   1,202,986        416,304
                                            (20.00)         (8.00)
                                     ===============================
TOTAL SUPREME COURT                       5,774,445      3,765,122
                                            (69.47)        (56.47)
                                     ===============================
II.  COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE                   134,454        134,454
                                             (1.00)         (1.00)
ASSOC APPEALS COURT JUDGE                 1,059,336      1,059,336
                                             (8.00)         (8.00)
TAXABLE SUBSISTENCE                          14,000         14,000
UNCLASSIFIED POSITIONS                    2,253,474         30,030
                                            (53.00)         (1.00)
OTHER PERSONAL SERVICES                       6,800          5,800
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,468,064      1,243,620
                                            (62.00)        (10.00)
OTHER OPERATING EXPENSES                    509,913         91,150
                                     ===============================
TOTAL COURT OF APPEALS                    3,977,977      1,334,770
                                            (62.00)        (10.00)
                                     ===============================
III.  CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE                       5,935,012      5,935,012
                                            (46.00)        (46.00)
TAXABLE SUBSISTENCE                         177,000        177,000
UNCLASSIFIED POSITIONS                    4,951,294      1,953,000
                                           (159.00)        (67.00)
OTHER PERSONAL SERVICES                      17,000         16,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   11,080,306      8,081,012
                                           (205.00)       (113.00)
OTHER OPERATING EXPENSES                    647,695        276,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL                                171,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         171,000
                                     ===============================
TOTAL CIRCUIT COURT                      11,899,001      8,357,012
                                           (205.00)       (113.00)
                                     ===============================
IV.  FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE                        6,532,604      6,532,604
                                            (52.00)        (52.00)
TAXABLE SUBSISTENCE                         211,000        211,000
UNCLASSIFIED POSITIONS                    3,328,523      1,239,331
                                           (116.00)        (54.00)
OTHER PERSONAL SERVICES                       1,200            200
                                     _______________________________
TOTAL PERSONAL SERVICE                   10,073,327      7,983,135
                                           (168.00)       (106.00)
OTHER OPERATING EXPENSES                    552,254        312,000
                                     ===============================
TOTAL FAMILY COURT                       10,625,581      8,295,135
                                           (168.00)       (106.00)
                                     ===============================
V.  ADMINISTRATION:
A.  COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      952,985        952,985
                                            (24.00)        (24.00)
OTHER PERSONAL SERVICES                       3,100          3,100
                                     _______________________________
TOTAL PERSONAL SERVICE                      956,085        956,085
                                            (24.00)        (24.00)
OTHER OPERATING EXPENSES                    300,577         86,811
SPECIAL ITEMS:
STATE COURT IMPRMT VII                      169,500
                                     _______________________________
TOTAL SPECIAL ITEMS                         169,500
                                     _______________________________
TOTAL COURT ADMIN                         1,426,162      1,042,896
                                            (24.00)        (24.00)
                                     ===============================
B.  FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      674,693        674,693
                                            (15.00)        (15.00)
OTHER PERSONAL SERVICES                         100            100
                                     _______________________________
TOTAL PERSONAL SERVICE                      674,793        674,793
                                            (15.00)        (15.00)
OTHER OPERATING EXPENSES                    102,133         54,609
                                     _______________________________
TOTAL FINANCE & PERSONNEL                   776,926        729,402
                                            (15.00)        (15.00)
                                     ===============================
C.  INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    2,016,048      1,356,048
                                            (42.00)        (26.00)
OTHER PERSONAL SERVICES                      10,550          9,300
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,026,598      1,365,348
                                            (42.00)        (26.00)
OTHER OPERATING EXPENSES                  1,778,635      1,008,452
SPECIAL ITEMS:
COMPUTER AUTOMATION                         220,327        150,000
CASE MANAGEMENT                             361,000
FY05 CONGRESSIONALLY
MANDATED AWARDS                           7,000,000
                                     _______________________________
TOTAL SPECIAL ITEMS                       7,581,327        150,000
                                     _______________________________
TOTAL INF TECHNOLOGY                     11,386,560      2,523,800
                                            (42.00)        (26.00)
                                     ===============================
TOTAL ADMINISTRATION                     13,589,648      4,296,098
                                            (81.00)        (65.00)
                                     ===============================
VI.  JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT                         400,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         400,000
                                     ===============================
TOTAL JUDICIAL COMMITMENT                   400,000
                                     ===============================
VII.  INTERP FOR THE DEAF
OTHER OPERATING EXPENSES                     90,000         90,000
                                     ===============================
TOT INTERP FOR THE DEAF                      90,000         90,000
                                     ===============================
TOTAL CENTER FOR
FATHERS AND FAMILIES
                                     ===============================
IX.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   13,180,713     10,276,743
                                     _______________________________
TOTAL FRINGE BENEFITS                    13,180,713     10,276,743
                                     ===============================
TOTAL EMPLOYEE BENEFITS                  13,180,713     10,276,743
                                     ===============================
                                     _______________________________
JUDICIAL DEPARTMENT

TOTAL FUNDS AVAILABLE                    59,537,365     36,414,880
TOTAL AUTH FTE POSITIONS                   (585.47)       (350.47)
                                     ===============================

 

This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.