South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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     SEC.  44-0001                                              SECTION  44                                                 PAGE 0198
                                                            JUDICIAL DEPARTMENT
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                     142,603     142,603     142,603     142,603
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 543,252     543,252     543,252     543,252
   7                                       (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 2,300       2,300       2,300       2,300
   9    UNCLASSIFIED POSITIONS          2,068,288   2,068,288   2,141,288   2,141,288
  10                                      (43.47)     (43.47)     (43.47)     (43.47)
  11    OTHER PERSONAL SERVICES            10,610      10,610       3,400       3,400
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,767,053   2,767,053   2,832,843   2,832,843
  13                                      (48.47)     (48.47)     (48.47)     (48.47)
  14   OTHER OPERATING EXPENSES         1,283,475     423,975   1,308,350     423,975
                                     ________________________________________________________________________________________________
  15  TOTAL THE COURT                   4,050,528   3,191,028   4,141,193   3,256,818
  16                                      (48.47)     (48.47)     (48.47)     (48.47)
  17                                 ================================================================================================
  18  B. BOARD OF LAW EXAMINERS:
  19   PERSONAL SERVICE
  20    UNCLASSIFIED POSITIONS             77,000                  80,340
  21                                       (1.00)                  (1.00)
  22    OTHER PERSONAL SERVICES            95,000      92,000      95,000      92,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             172,000      92,000     175,340      92,000
  24                                       (1.00)                  (1.00)
  25   OTHER OPERATING EXPENSES           331,500                 254,926
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        503,500      92,000     430,266      92,000
  27                                       (1.00)                  (1.00)
  28                                 ================================================================================================
  29  C.  OFFICE OF DISCIPLINARY
  30   COUNSEL
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            858,412     392,396   1,035,122     392,396
  33                                      (18.00)      (6.00)     (18.00)      (6.00)
  34    OTHER PERSONAL SERVICES             4,500       3,500       2,500       1,500
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             862,912     395,896   1,037,622     393,896
  36                                      (18.00)      (6.00)     (18.00)      (6.00)
  37   OTHER OPERATING EXPENSES           163,746      23,746     165,364      22,408
                                     ________________________________________________________________________________________________
  38  TOTAL OFFICE OF DISCIPLINARY
  39   COUNSEL                          1,026,658     419,642   1,202,986     416,304
  40                                      (18.00)      (6.00)     (18.00)      (6.00)
  41                                 ================================================================================================


SEC. 44-0002 SECTION 44 PAGE 0199 JUDICIAL DEPARTMENT ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 5,580,686 3,702,670 5,774,445 3,765,122 2 (67.47) (54.47) (67.47) (54.47) 3 ================================================================================================ 4 II. COURT OF APPEALS: 5 PERSONAL SERVICE 6 CHIEF APPEALS COURT JUDGE 134,454 134,454 134,454 134,454 7 (1.00) (1.00) (1.00) (1.00) 8 ASSOC. APPEALS COURT JUDGE 1,059,336 1,059,336 1,059,336 1,059,336 9 (8.00) (8.00) (8.00) (8.00) 10 TAXABLE SUBSISTENCE 15,000 15,000 14,000 14,000 11 UNCLASSIFIED POSITIONS 2,177,549 30,955 2,253,474 30,030 12 (53.00) (1.00) (53.00) (1.00) 13 OTHER PERSONAL SERVICES 11,000 10,000 6,800 5,800 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,397,339 1,249,745 3,468,064 1,243,620 15 (62.00) (10.00) (62.00) (10.00) 16 OTHER OPERATING EXPENSES 646,716 99,576 509,913 91,150 17 ================================================================================================ 18 TOTAL COURT OF APPEALS 4,044,055 1,349,321 3,977,977 1,334,770 19 (62.00) (10.00) (62.00) (10.00) 20 ================================================================================================ 21 III. CIRCUIT COURT: 22 PERSONAL SERVICE 23 CIRCUIT COURT JUDGE 5,935,012 5,935,012 5,935,012 5,935,012 24 (46.00) (46.00) (46.00) (46.00) 25 TAXABLE SUBSISTENCE 158,000 158,000 177,000 177,000 26 UNCLASSIFIED POSITIONS 5,720,094 2,805,000 4,451,294 1,453,000 27 (159.00) (67.00) (159.00) (67.00) 28 OTHER PERSONAL SERVICES 27,000 26,000 17,000 16,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 11,840,106 8,924,012 10,580,306 7,581,012 30 (205.00) (113.00) (205.00) (113.00) 31 OTHER OPERATING EXPENSES 1,120,634 283,834 647,695 276,000 32 SPECIAL ITEMS: 33 REACTIVATED JUDGES 34 DIFFERENTIAL 116,000 171,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 116,000 171,000 36 ================================================================================================ 37 TOTAL CIRCUIT COURT 13,076,740 9,207,846 11,399,001 7,857,012 38 (205.00) (113.00) (205.00) (113.00) 39 ================================================================================================


SEC. 44-0003 SECTION 44 PAGE 0200 JUDICIAL DEPARTMENT ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 6,532,604 6,532,604 6,532,604 6,532,604 4 (52.00) (52.00) (52.00) (52.00) 5 TAXABLE SUBSISTENCE 173,000 173,000 211,000 211,000 6 UNCLASSIFIED POSITIONS 3,388,399 1,322,507 3,328,523 1,239,331 7 (113.00) (54.00) (116.00) (54.00) 8 OTHER PERSONAL SERVICES 2,000 1,000 1,200 200 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 10,096,003 8,029,111 10,073,327 7,983,135 10 (165.00) (106.00) (168.00) (106.00) 11 OTHER OPERATING EXPENSES 928,300 320,000 552,254 312,000 12 ================================================================================================ 13 TOTAL FAMILY COURT 11,024,303 8,349,111 10,625,581 8,295,135 14 (165.00) (106.00) (168.00) (106.00) 15 ================================================================================================ 16 V. ADMINISTRATION: 17 A. COURT ADMINISTRATION: 18 PERSONAL SERVICE 19 UNCLASSIFIED POSITIONS 989,360 989,360 952,985 952,985 20 (24.00) (24.00) (24.00) (24.00) 21 OTHER PERSONAL SERVICES 10,000 10,000 3,100 3,100 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 999,360 999,360 956,085 956,085 23 (24.00) (24.00) (24.00) (24.00) 24 OTHER OPERATING EXPENSES 381,282 94,982 300,577 86,811 25 SPECIAL ITEMS: 26 STATE COURT IMPROVEMENT VII 169,500 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 169,500 ________________________________________________________________________________________________ 28 TOTAL COURT ADMINISTRATION 1,380,642 1,094,342 1,426,162 1,042,896 29 (24.00) (24.00) (24.00) (24.00) 30 ================================================================================================ 31 B. FINANCE AND PERSONNEL: 32 PERSONAL SERVICE 33 UNCLASSIFIED POSITIONS 686,403 686,403 674,693 674,693 34 (15.00) (15.00) (15.00) (15.00) 35 OTHER PERSONAL SERVICES 100 100 100 100 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 686,503 686,503 674,793 674,793 37 (15.00) (15.00) (15.00) (15.00) 38 OTHER OPERATING EXPENSES 134,364 59,364 102,133 54,609 ________________________________________________________________________________________________ 39 TOTAL FINANCE & PERSONNEL 820,867 745,867 776,926 729,402 40 (15.00) (15.00) (15.00) (15.00) 41 ================================================================================================


SEC. 44-0004 SECTION 44 PAGE 0201 JUDICIAL DEPARTMENT ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 2,054,046 1,394,046 2,016,048 1,356,048 4 (45.00) (26.00) (42.00) (26.00) 5 OTHER PERSONAL SERVICES 2,250 1,000 10,550 9,300 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,056,296 1,395,046 2,026,598 1,365,348 7 (45.00) (26.00) (42.00) (26.00) 8 OTHER OPERATING EXPENSES 1,825,609 1,073,109 1,778,635 1,008,452 9 SPECIAL ITEMS: 10 COMPUTER AUTOMATION 330,000 150,000 220,327 150,000 11 CENTER FOR FATHERS & FAMILIES 500,000 500,000 12 CASE MANAGEMENT 361,000 13 CRIMINAL JUSTICE OPERATIONS 1,000,000 14 FY05 CONGRESSIONALLY 15 MANDATED AWARDS 6,000,000 7,000,000 16 COMMUNITY ORIENTED POLICING 17 SERVICES 500,000 18 STATE COURT IMPROVEMENT VI 75,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 8,405,000 650,000 7,581,327 150,000 ________________________________________________________________________________________________ 20 TOTAL INFORMATION TECHNOLOGY 12,286,905 3,118,155 11,386,560 2,523,800 21 (45.00) (26.00) (42.00) (26.00) 22 ================================================================================================ 23 TOTAL ADMINISTRATION 14,488,414 4,958,364 13,589,648 4,296,098 24 (84.00) (65.00) (81.00) (65.00) 25 ================================================================================================ 26 VI. JUDICIAL COMMITMENT: 27 SPECIAL ITEM: 28 JUDICIAL COMMITMENT 400,000 400,000 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 400,000 400,000 30 ================================================================================================ 31 TOTAL JUDICIAL COMMITMENT 400,000 400,000 32 ================================================================================================ 33 VII. INTERPRETERS FOR THE DEAF 34 OTHER OPERATING EXPENSES 171,000 100,000 90,000 90,000 35 ================================================================================================ 36 TOTAL INTERPRETERS FOR THE DEAF 171,000 100,000 90,000 90,000 37 ================================================================================================ 38 VIII. CENTERS FOR FATHERS AND 39 FAMILIES


SEC. 44-0005 SECTION 44 PAGE 0202 JUDICIAL DEPARTMENT ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 SPECIAL ITEMS: 2 CENTERS FOR FATHERS AND 3 FAMILIES 500,000 500,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 500,000 500,000 5 ================================================================================================ 6 TOTAL CENTER FOR FATHERS AND 7 FAMILIES 500,000 500,000 8 ================================================================================================ 9 IX. EMPLOYEE BENEFITS 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 12,844,552 10,434,453 13,180,713 10,276,743 ________________________________________________________________________________________________ 12 TOTAL FRINGE BENEFITS 12,844,552 10,434,453 13,180,713 10,276,743 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS 12,844,552 10,434,453 13,180,713 10,276,743 15 ================================================================================================ 16 X. NON-RECURRING APPROPRIATIONS 17 TECHNOLOGY UPGRADES 1,550,000 1,550,000 18 FAMILY & CIRCUIT COURT TRAVEL 1,000,000 1,000,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 2,550,000 2,550,000 20 ================================================================================================ 21 TOTAL NON-RECURRING 2,550,000 2,550,000 22 ================================================================================================ 23 JUDICIAL DEPARTMENT 24 TOTAL RECURRING BASE 61,629,750 38,101,765 59,537,365 36,414,880 25 26 TOTAL FUNDS AVAILABLE 64,179,750 40,651,765 59,537,365 36,414,880 27 TOTAL AUTHORIZED FTE POSITIONS (583.47) (348.47) (583.47) (348.47) 28 ================================================================================================


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