South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee

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     SEC.  44-0001                                              SECTION  44                                                 PAGE 0174
                                                            JUDICIAL DEPARTMENT
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 548,684     548,684     548,684     548,684
   7                                       (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 3,500       3,500       3,500       3,500
   9    UNCLASSIFIED POSITIONS          1,737,348     642,599   2,000,000   2,000,000
  10                                      (44.47)     (44.47)     (44.47)     (44.47)
  11    OTHER PERSONAL SERVICES               100                   1,000       1,000
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,433,661   1,338,812   2,697,213   2,697,213
  13                                      (49.47)     (49.47)     (49.47)     (49.47)
  14   OTHER OPERATING EXPENSES         1,068,567     106,486   1,360,000     460,000
                                     ________________________________________________________________________________________________
  15  TOTAL THE SUPREME COURT           3,502,228   1,445,298   4,057,213   3,157,213
  16                                      (49.47)     (49.47)     (49.47)     (49.47)
  17                                 ================================================================================================
  18  B. BOARD OF LAW EXAMINERS:
  19   PERSONAL SERVICE
  20    UNCLASSIFIED POSITIONS             81,143                  82,000
  21                                       (1.00)                  (1.00)
  22    OTHER PERSONAL SERVICES           149,400                 150,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             230,543                 232,000
  24                                       (1.00)                  (1.00)
  25   OTHER OPERATING EXPENSES           304,264                 450,000
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        534,807                 682,000
  27                                       (1.00)                  (1.00)
  28                                 ================================================================================================
  29  C.  OFFICE OF DISCIPLINARY
  30   COUNSEL
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            468,518                 849,000
  33                                      (14.00)                 (14.00)
  34    OTHER PERSONAL SERVICES               100                   1,000
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             468,618                 850,000
  36                                      (14.00)                 (14.00)
  37   OTHER OPERATING EXPENSES            98,188                 110,000
                                     ________________________________________________________________________________________________
  38  TOTAL OFFICE OF DISCIPLINARY
  39   COUNSEL                            566,806                 960,000
  40                                      (14.00)                 (14.00)
  41                                 ================================================================================================


SEC. 44-0002 SECTION 44 PAGE 0175 JUDICIAL DEPARTMENT ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 149,900 240,000 4 (4.00) (4.00) 5 OTHER PERSONAL SERVICES 100 10,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 150,000 250,000 7 (4.00) (4.00) 8 OTHER OPERATING EXPENSES 20,000 50,000 ________________________________________________________________________________________________ 9 TOTAL COMMISSION ON CONDUCT 170,000 300,000 10 (4.00) (4.00) 11 ================================================================================================ 12 TOTAL THE COURT 4,773,841 1,445,298 5,999,213 3,157,213 13 (68.47) (49.47) (68.47) (49.47) 14 ================================================================================================ 15 II. COURT OF APPEALS: 16 PERSONAL SERVICE 17 CHIEF APPEALS COURT JUDGE 135,799 135,799 135,799 135,799 18 (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 20 (8.00) (8.00) (8.00) (8.00) 21 TAXABLE SUBSISTENCE 24,000 24,000 20,000 20,000 22 UNCLASSIFIED POSITIONS 4,075,360 2,000,000 2,000,000 2,000,000 23 (53.00) (53.00) (53.00) (53.00) 24 OTHER PERSONAL SERVICES 100 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 5,305,187 3,229,727 3,226,727 3,226,727 26 (62.00) (62.00) (62.00) (62.00) 27 OTHER OPERATING EXPENSES 564,818 123,095 550,000 342,000 28 ================================================================================================ 29 TOTAL COURT OF APPEALS 5,870,005 3,352,822 3,776,727 3,568,727 30 (62.00) (62.00) (62.00) (62.00) 31 ================================================================================================ 32 III. CIRCUIT COURT: 33 PERSONAL SERVICE 34 CIRCUIT COURT JUDGE 5,994,345 5,994,345 5,994,345 5,994,345 35 (46.00) (46.00) (46.00) (46.00) 36 TAXABLE SUBSISTENCE 177,000 177,000 160,000 160,000 37 UNCLASSIFIED POSITIONS 7,789,808 3,000,000 6,100,000 3,000,000 38 (162.00) (92.00) (162.00) (92.00) 39 OTHER PERSONAL SERVICES 100 66,000 1,000


SEC. 44-0003 SECTION 44 PAGE 0176 JUDICIAL DEPARTMENT ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 13,961,253 9,171,345 12,320,345 9,155,345 2 (208.00) (138.00) (208.00) (138.00) 3 OTHER OPERATING EXPENSES 495,504 308,207 580,000 310,000 4 SPECIAL ITEMS: 5 REACTIVATED JUDGES 6 DIFFERENTIAL 195,000 275,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 195,000 275,000 8 ================================================================================================ 9 TOTAL CIRCUIT COURT 14,651,757 9,479,552 13,175,345 9,465,345 10 (208.00) (138.00) (208.00) (138.00) 11 ================================================================================================ 12 IV. FAMILY COURT: 13 PERSONAL SERVICE 14 FAMILY COURT JUDGE 8,378,651 8,378,651 6,597,914 6,597,914 15 (52.00) (52.00) (52.00) (52.00) 16 TAXABLE SUBSISTENCE 211,000 211,000 175,000 175,000 17 UNCLASSIFIED POSITIONS 6,216,121 3,000,000 2,900,331 2,900,331 18 (116.00) (116.00) (116.00) (116.00) 19 OTHER PERSONAL SERVICES 100 1,000 1,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 14,805,872 11,589,651 9,674,245 9,674,245 21 (168.00) (168.00) (168.00) (168.00) 22 OTHER OPERATING EXPENSES 467,872 344,207 551,000 346,000 23 ================================================================================================ 24 TOTAL FAMILY COURT 15,273,744 11,933,858 10,225,245 10,020,245 25 (168.00) (168.00) (168.00) (168.00) 26 ================================================================================================ 27 V. ADMINISTRATION: 28 A. COURT ADMINISTRATION: 29 PERSONAL SERVICE 30 UNCLASSIFIED POSITIONS 820,440 1,059,000 31 (23.00) (23.00) 32 OTHER PERSONAL SERVICES 100 1,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 820,540 1,060,000 34 (23.00) (23.00) 35 OTHER OPERATING EXPENSES 211,286 240,000 36 SPECIAL ITEMS: 37 STATE COURT IMPROVEMENT 38 TRAINING 08 50,000


SEC. 44-0004 SECTION 44 PAGE 0177 JUDICIAL DEPARTMENT ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 50,000 3 STATE COURT IMPROVEMENT IX 4 TRAINING 164,773 42,000 5 STATE COURT IMPROVEMENT IX 6 DATA SHARING 164,512 7 STATE COURT IMPROVEMENT X 8 TRAINING 167,703 9 STATE COURT IMPROVEMENT X 10 DATA SHARING 170,483 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 429,285 380,186 ________________________________________________________________________________________________ 12 TOTAL COURT ADMINISTRATION 1,461,111 1,680,186 13 (23.00) (23.00) 14 ================================================================================================ 15 B. FINANCE AND PERSONNEL: 16 PERSONAL SERVICE 17 UNCLASSIFIED POSITIONS 607,802 799,000 18 (15.00) (15.00) 19 OTHER PERSONAL SERVICES 100 1,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 607,902 800,000 21 (15.00) (15.00) 22 OTHER OPERATING EXPENSES 60,250 115,000 ________________________________________________________________________________________________ 23 TOTAL FINANCE & PERSONNEL 668,152 915,000 24 (15.00) (15.00) 25 ================================================================================================ 26 C. INFORMATION TECHNOLOGY 27 PERSONAL SERVICE 28 UNCLASSIFIED POSITIONS 660,000 2,539,000 29 (41.00) (41.00) 30 OTHER PERSONAL SERVICES 100 50,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 660,100 2,589,000 32 (41.00) (41.00) 33 OTHER OPERATING EXPENSES 700,000 1,135,000 34 SPECIAL ITEMS: 35 COMPUTER AUTOMATION 50,000 762,800 36 CASE MANAGEMENT 924,000 1,040,000 37 FY05 CONGRESSIONALLY 38 MANDATED AWARDS 7,000,000 6,000,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 7,974,000 7,802,800


SEC. 44-0005 SECTION 44 PAGE 0178 JUDICIAL DEPARTMENT ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 INFORMATION TECHNOLOGY 9,334,100 11,526,800 2 (41.00) (41.00) 3 ================================================================================================ 4 TOTAL ADMINISTRATION 11,463,363 14,121,986 5 (79.00) (79.00) 6 ================================================================================================ 7 VI. JUDICIAL COMMITMENT: 8 SPECIAL ITEM: 9 JUDICIAL COMMITMENT 440,000 375,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 440,000 375,000 11 ================================================================================================ 12 TOTAL JUDICIAL COMMITMENT 440,000 375,000 13 ================================================================================================ 14 VII. LANGUAGE INTERPRETERS 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 135,000 90,000 160,000 90,000 17 ================================================================================================ 18 TOTAL LANGUAGE INTERPRETERS 135,000 90,000 160,000 90,000 19 ================================================================================================ 20 VIII. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 14,642,948 11,330,213 15,271,213 11,330,213 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 14,642,948 11,330,213 15,271,213 11,330,213 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 14,642,948 11,330,213 15,271,213 11,330,213 26 ================================================================================================ 27 IX. NON-RECURRING APPROPRIATIONS 28 PROV 90.16 - OPERATING EXPENSES 2,900,000 29 PART III- ARRA GOVERNMENT 30 SERVICES STABILIZ 2,150,000 ________________________________________________________________________________________________ 31 TOTAL NON-RECURRING APPRO. 5,050,000 32 ================================================================================================ 33 TOTAL NON-RECURRING 5,050,000 34 ================================================================================================ 35 JUDICIAL DEPARTMENT 36 TOTAL RECURRING BASE 67,250,658 37,631,743 63,104,729 37,631,743 37


SEC. 44-0006 SECTION 44 PAGE 0179 JUDICIAL DEPARTMENT ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 FUNDS AVAILABLE 72,300,658 37,631,743 63,104,729 37,631,743 2 TOTAL AUTHORIZED FTE POSITIONS (585.47) (417.47) (585.47) (417.47) 3 ================================================================================================

This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM