South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House

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     SEC.  44-0001                                              SECTION  44                                                 PAGE 0184
                                                            JUDICIAL DEPARTMENT
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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. THE COURT:
   2  A. SUPREME COURT:
   3   PERSONAL SERVICE
   4    CHIEF JUSTICE                     144,029     144,029     144,029     144,029     144,029     144,029
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 548,684     548,684     548,684     548,684     548,684     548,684
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 2,300       2,300
   9    UNCLASSIFIED POSITIONS                                  1,094,749               1,094,749
  10                                      (44.47)     (29.47)     (44.47)                 (44.47)
  11    OTHER PERSONAL SERVICES                                       100                     100
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE             695,013     695,013   1,787,562     692,713   1,787,562     692,713
  13                                      (49.47)     (34.47)     (49.47)      (5.00)     (49.47)      (5.00)
  14   OTHER OPERATING EXPENSES         1,359,898     397,817     962,081                 962,081
                                     ________________________________________________________________________________________________
  15  TOTAL THE SUPREME COURT           2,054,911   1,092,830   2,749,643     692,713   2,749,643     692,713
  16                                      (49.47)     (34.47)     (49.47)      (5.00)     (49.47)      (5.00)
  17                                 ================================================================================================
  18  B. BOARD OF LAW EXAMINERS:
  19   PERSONAL SERVICE
  20    UNCLASSIFIED POSITIONS             81,143                  81,143                  81,143
  21                                       (1.00)                  (1.00)                  (1.00)
  22    OTHER PERSONAL SERVICES               100                 149,400                 149,400
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE              81,243                 230,543                 230,543
  24                                       (1.00)                  (1.00)                  (1.00)
  25   OTHER OPERATING EXPENSES           528,564                 304,264                 304,264
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        609,807                 534,807                 534,807
  27                                       (1.00)                  (1.00)                  (1.00)
  28                                 ================================================================================================
  29  C.  OFFICE OF DISCIPLINARY
  30   COUNSEL
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            618,518                 468,518                 468,518
  33                                      (18.00)      (7.00)     (14.00)                 (14.00)
  34    OTHER PERSONAL SERVICES               100                     100                     100
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             618,618                 468,618                 468,618
  36                                      (18.00)      (7.00)     (14.00)                 (14.00)
  37   OTHER OPERATING EXPENSES           121,741       3,553      98,188                  98,188
                                     ________________________________________________________________________________________________
  38  TOTAL OFFICE OF DISCIPLINARY
  39   COUNSEL                            740,359       3,553     566,806                 566,806
  40                                      (18.00)      (7.00)     (14.00)                 (14.00)
  41                                 ================================================================================================


SEC. 44-0002 SECTION 44 PAGE 0185 JUDICIAL DEPARTMENT ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 D. COMMISSION ON CONDUCT 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 149,900 149,900 4 (4.00) (4.00) 5 OTHER PERSONAL SERVICES 100 100 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 150,000 150,000 7 (4.00) (4.00) 8 OTHER OPERATING EXPENSES 20,000 20,000 ________________________________________________________________________________________________ 9 TOTAL COMMISSION ON CONDUCT 170,000 170,000 10 (4.00) (4.00) 11 ================================================================================================ 12 TOTAL THE COURT 3,405,077 1,096,383 4,021,256 692,713 4,021,256 692,713 13 (68.47) (41.47) (68.47) (5.00) (68.47) (5.00) 14 ================================================================================================ 15 II. COURT OF APPEALS: 16 PERSONAL SERVICE 17 CHIEF APPEALS COURT JUDGE 135,799 135,799 135,799 135,799 135,799 135,799 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 ASSOC. APPEALS COURT JUDGE 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 1,069,928 20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 21 TAXABLE SUBSISTENCE 14,000 14,000 22 UNCLASSIFIED POSITIONS 2,232,639 2,075,360 2,075,360 23 (53.00) (1.00) (53.00) (53.00) 24 OTHER PERSONAL SERVICES 100 100 100 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 3,452,466 1,219,727 3,281,187 1,205,727 3,281,187 1,205,727 26 (62.00) (10.00) (62.00) (9.00) (62.00) (9.00) 27 OTHER OPERATING EXPENSES 647,243 87,378 441,723 441,723 28 ================================================================================================ 29 TOTAL COURT OF APPEALS 4,099,709 1,307,105 3,722,910 1,205,727 3,722,910 1,205,727 30 (62.00) (10.00) (62.00) (9.00) (62.00) (9.00) 31 ================================================================================================ 32 III. CIRCUIT COURT: 33 PERSONAL SERVICE 34 CIRCUIT COURT JUDGE 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345 5,994,345 35 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 36 TAXABLE SUBSISTENCE 177,000 177,000 37 UNCLASSIFIED POSITIONS 4,839,808 4,789,808 4,789,808 38 (162.00) (162.00) (162.00) 39 OTHER PERSONAL SERVICES 100 100 100
SEC. 44-0003 SECTION 44 PAGE 0186 JUDICIAL DEPARTMENT ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 PERSONAL SERVICE 11,011,253 6,171,345 10,784,253 5,994,345 10,784,253 5,994,345 2 (208.00) (46.00) (208.00) (46.00) (208.00) (46.00) 3 OTHER OPERATING EXPENSES 1,232,725 276,000 187,297 187,297 4 SPECIAL ITEMS: 5 REACTIVATED JUDGES 6 DIFFERENTIAL 195,000 195,000 195,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 195,000 195,000 195,000 8 ================================================================================================ 9 TOTAL CIRCUIT COURT 12,438,978 6,447,345 11,166,550 5,994,345 11,166,550 5,994,345 10 (208.00) (46.00) (208.00) (46.00) (208.00) (46.00) 11 ================================================================================================ 12 IV. FAMILY COURT: 13 PERSONAL SERVICE 14 FAMILY COURT JUDGE 6,597,914 6,597,914 6,597,914 6,597,914 6,597,914 6,597,914 15 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 16 TAXABLE SUBSISTENCE 211,000 211,000 17 UNCLASSIFIED POSITIONS 3,546,636 3,216,121 3,216,121 18 (116.00) (116.00) (116.00) 19 OTHER PERSONAL SERVICES 100 100 100 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 10,355,650 6,808,914 9,814,135 6,597,914 9,814,135 6,597,914 21 (168.00) (52.00) (168.00) (52.00) (168.00) (52.00) 22 OTHER OPERATING EXPENSES 1,007,277 312,000 123,665 123,665 23 ================================================================================================ 24 TOTAL FAMILY COURT 11,362,927 7,120,914 9,937,800 6,597,914 9,937,800 6,597,914 25 (168.00) (52.00) (168.00) (52.00) (168.00) (52.00) 26 ================================================================================================ 27 V. ADMINISTRATION: 28 A. COURT ADMINISTRATION: 29 PERSONAL SERVICE 30 UNCLASSIFIED POSITIONS 1,030,552 820,440 820,440 31 (23.00) (23.00) (23.00) 32 OTHER PERSONAL SERVICES 100 100 100 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,030,652 820,540 820,540 34 (23.00) (23.00) (23.00) 35 OTHER OPERATING EXPENSES 373,526 211,286 211,286 36 SPECIAL ITEMS: 37 STATE COURT IMPROVEMENT VII 40,000 38 STATE COURT IMPROVEMENT 39 TRAINING 08 163,410 50,000 50,000
SEC. 44-0004 SECTION 44 PAGE 0187 JUDICIAL DEPARTMENT ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 STATE COURT IMPROVEMENT 2 DATA SHARING 40,000 50,000 50,000 3 STATE COURT IMPROVEMENT IX 4 TRAINING 164,773 164,773 5 STATE COURT IMPROVEMENT IX 6 DATA SHARING 164,512 164,512 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 243,410 429,285 429,285 ________________________________________________________________________________________________ 8 TOTAL COURT ADMINISTRATION 1,647,588 1,461,111 1,461,111 9 (23.00) (23.00) (23.00) 10 ================================================================================================ 11 B. FINANCE AND PERSONNEL: 12 PERSONAL SERVICE 13 UNCLASSIFIED POSITIONS 713,742 607,802 607,802 14 (15.00) (15.00) (15.00) 15 OTHER PERSONAL SERVICES 100 100 100 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 713,842 607,902 607,902 17 (15.00) (15.00) (15.00) 18 OTHER OPERATING EXPENSES 116,413 60,250 60,250 ________________________________________________________________________________________________ 19 TOTAL FINANCE & PERSONNEL 830,255 668,152 668,152 20 (15.00) (15.00) (15.00) 21 ================================================================================================ 22 C. INFORMATION TECHNOLOGY 23 PERSONAL SERVICE 24 UNCLASSIFIED POSITIONS 660,000 660,000 660,000 25 (41.00) (41.00) (41.00) 26 OTHER PERSONAL SERVICES 100 100 100 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 660,100 660,100 660,100 28 (41.00) (41.00) (41.00) 29 OTHER OPERATING EXPENSES 770,183 700,000 700,000 30 SPECIAL ITEMS: 31 COMPUTER AUTOMATION 50,000 50,000 50,000 32 CASE MANAGEMENT 431,000 924,000 924,000 33 FY05 CONGRESSIONALLY 34 MANDATED AWARDS 7,000,000 7,000,000 7,000,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 7,481,000 7,974,000 7,974,000 ________________________________________________________________________________________________ 36 TOTAL INFORMATION TECHNOLOGY 8,911,283 9,334,100 9,334,100 37 (41.00) (41.00) (41.00) 38 ================================================================================================ 39 TOTAL ADMINISTRATION 11,389,126 11,463,363 11,463,363 40 (79.00) (79.00) (79.00) 41 ================================================================================================
SEC. 44-0005 SECTION 44 PAGE 0188 JUDICIAL DEPARTMENT ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 440,000 440,000 440,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 440,000 440,000 440,000 5 ================================================================================================ 6 TOTAL JUDICIAL COMMITMENT 440,000 440,000 440,000 7 ================================================================================================ 8 VII. LANGUAGE INTERPRETERS 9 OTHER OPERATING EXPENSES 10 OTHER OPERATING EXPENSES 135,000 90,000 45,000 45,000 11 ================================================================================================ 12 TOTAL LANGUAGE INTERPRETERS 135,000 90,000 45,000 45,000 13 ================================================================================================ 14 VIII. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 12,067,837 7,703,323 6,883,490 3,570,755 6,883,490 3,570,755 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 12,067,837 7,703,323 6,883,490 3,570,755 6,883,490 3,570,755 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 12,067,837 7,703,323 6,883,490 3,570,755 6,883,490 3,570,755 20 ================================================================================================ 21 IX. NON-RECURRING APPROPRIATIONS 22 PART III. A.R.R.A FUNDS 4,000,000 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 4,000,000 24 ================================================================================================ 25 TOTAL NON-RECURRING 4,000,000 26 ================================================================================================ 27 JUDICIAL DEPARTMENT 28 TOTAL RECURRING BASE 55,338,654 23,765,070 47,680,369 18,061,454 47,680,369 18,061,454 29 30 TOTAL FUNDS AVAILABLE 59,338,654 23,765,070 47,680,369 18,061,454 47,680,369 18,061,454 31 TOTAL AUTHORIZED FTE POSITIONS (585.47) (149.47) (585.47) (112.00) (585.47) (112.00) 32 ================================================================================================
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