South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.   4-0001                                              SECTION   4A                                          PAGE 0019
                                                            JUDICIAL DEPARTMENT
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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                     105,722     105,722     105,722     105,722     105,722     105,722
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 401,744     401,744     401,744     401,744     401,744     401,744
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                   500         500         500         500         500         500
   9    CLERK - SUPREME COURT              79,551      79,551      79,551      79,551      79,551      79,551
  10                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  11    DEP. CLERK - SUPREME COURT         46,706      46,706      46,706      46,706      46,706      46,706
  12                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  13    CHF STF ATTY-SUPREME CT.           67,624      67,624      67,624      67,624      67,624      67,624
  14                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  15    LIBRARIAN                          30,616      30,616      30,616      30,616      30,616      30,616
  16                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  17    STAFF ATTORNEY                    442,767     442,767     442,767     442,767     442,767     442,767
  18                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  19    LAW CLERK - SUPREME COURT         413,403     413,403     413,403     413,403     413,403     413,403
  20                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  21    SECY-SUPREME COURT JUSTICE        147,318     147,318     147,318     147,318     147,318     147,318
  22                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  23    LEGAL SECRETARY                   117,939     117,939     117,939     117,939     117,939     117,939
  24                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  25    COURT REPORTER                     22,061      22,061      22,061      22,061      22,061      22,061
  26                                        (.40)       (.40)       (.40)       (.40)       (.40)       (.40)
  27    SUPPLY CLERK                       16,604      16,604      16,604      16,604      16,604      16,604
  28                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  29    STAFF ASSISTANT                    70,395      70,395      70,395      70,395      70,395      70,395
  30                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  31    ADMINISTRATIVE ASSISTANT          104,490     104,490     104,490     104,490     104,490     104,490
  32                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
  33    GENERAL CLERK                      60,393      60,393      60,393      60,393      60,393      60,393
  34                                       (3.82)      (3.82)      (3.82)      (3.82)      (3.82)      (3.82)
  35    OTHER PERSONAL SERVICE              2,000       2,000       2,000       2,000       2,000       2,000
                                            -----       -----       -----       -----       -----       -----
  36   TOTAL PERSONAL SERVICE           2,129,833   2,129,833   2,129,833   2,129,833   2,129,833   2,129,833
  37                                      (54.22)     (54.22)     (54.22)     (54.22)     (54.22)     (54.22)
  38   OTHER OPERATING EXPENSES           880,952     880,952     961,428     961,428     961,428     961,428
  39   SPECIAL ITEMS:



SEC. 4-0002 SECTION 4A PAGE 0020 JUDICIAL DEPARTMENT ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ADMINISTRATIVE FUND 180,000 180,000 180,000 180,000 180,000 180,000 ------- ------- ------- ------- ------- ------- 2 TOTAL SPECIAL ITEMS 180,000 180,000 180,000 180,000 180,000 180,000 ------- ------- ------- ------- ------- ------- 3 TOTAL THE COURT 3,190,785 3,190,785 3,271,261 3,271,261 3,271,261 3,271,261 4 (54.22) (54.22) (54.22) (54.22) (54.22) (54.22) 5 ========== ========= ======== ========= ========= ========= 6 B. BOARD OF LAW EXAMINERS: 7 PERSONAL SERVICE 8 OTHER PERSONAL SERVICES 18,000 18,000 18,000 18,000 18,000 18,000 ------ ------ ------ ------ ------ ------ 9 TOTAL PERSONAL SERVICE 18,000 18,000 18,000 18,000 18,000 18,000 10 OTHER OPERATING EXPENSES 75,000 75,000 75,000 ------ ------ ------ 11 TOTAL BOARD OF LAW EXAMINERS 93,000 18,000 93,000 18,000 93,000 18,000 12 ========== ========= ======== ========= ========= ========= 13 C. BOARD OF COMMISSION ON 14 GRIEVANCE AND DISCIPLINE: 15 PERSONAL SERVICE: 16 NEW POSITIONS 17 STAFF ATTORNEY 128,608 128,608 128,608 128,608 18 (2.00) (2.00) (2.00) (2.00) 19 LEGAL SECRETARY 49,027 49,027 49,027 49,027 20 (2.00) (2.00) (2.00) (2.00) 21 LEGAL SECRETARY 18,896 18,896 18,896 18,896 18,896 18,896 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 STAFF ASSISTANT 36,500 36,500 16,500 16,500 16,500 16,500 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 ADMINISTRATIVE ASSISTANT 27,605 27,605 27,605 27,605 27,605 27,605 26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICE 60,797 60,797 60,797 60,797 60,797 60,797 ------ ------ ------ ------ ------ ------ 28 TOTAL PERSONAL SERVICE 143,798 143,798 301,433 301,433 301,433 301,433 29 (3.00) (3.00) (7.00) (7.00) (7.00) (7.00) 30 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000 18,000 18,000 ------ ------ ------ ------ ------ ------ 31 TOTAL BD OF COMM ON GRIEV & 32 DISCIPLINE 161,798 161,798 319,433 319,433 319,433 319,433 33 (3.00) (3.00) (7.00) (7.00) (7.00) (7.00) 34 ========== ========= ======== ========= ========= ========= 35 D. JUDICIAL STANDARDS: 36 PERSONAL SERVICE 37 DIR. - JUDICIAL STANDARDS 32,269 32,269 32,269 32,269 32,269 32,269 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 ADMINISTRATIVE ASSISTANT 26,871 26,871 26,871 26,871 26,871 26,871 40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 4-0003 SECTION 4A PAGE 0021 JUDICIAL DEPARTMENT ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ----- ----- ----- ----- ----- ----- 2 TOTAL PERSONAL SERVICE 60,140 60,140 60,140 60,140 60,140 60,140 3 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 4 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 ----- ----- ----- ----- ----- ----- 5 TOTAL JUDICIAL STANDARDS 65,140 65,140 65,140 65,140 65,140 65,140 6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 7 ========== ========= ======== ========= ========= ========= 8 TOTAL SUPREME COURT 3,510,723 3,435,723 3,748,834 3,673,834 3,748,834 3,673,834 9 (59.22) (59.22) (63.22) (63.22) (63.22) (63.22) 10 ========== ========= ======== ========= ========= ========= 11 II. COURT OF APPEALS: 12 PERSONAL SERVICE 13 CHIEF APPEALS COURT JUDGE 99,431 99,431 99,431 99,431 99,431 99,431 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 ASSOC. APPEALS COURT JUDGE 763,320 763,320 763,320 763,320 763,320 763,320 16 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 17 TAXABLE SUBSISTENCE 500 500 500 500 500 500 18 CLERK - COURT OF APPEALS 60,804 60,804 60,804 60,804 60,804 60,804 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 DEP. CLERK - APPEALS COURT 30,782 30,782 30,782 30,782 30,782 30,782 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 CHF STF ATTY-CT OF APPLS 50,669 50,669 50,669 50,669 50,669 50,669 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 STAFF ATTORNEY 147,381 147,381 147,381 147,381 147,381 147,381 25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 26 LAW CLERK - COURT OF APPEALS 326,231 326,231 326,231 326,231 326,231 326,231 27 (6.00) (6.00) (9.00) (9.00) (9.00) (9.00) 28 SECY.-CT OF APPEALS JUDGE 199,343 199,343 199,343 199,343 199,343 199,343 29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 30 LEGAL SECRETARY 77,130 77,130 77,130 77,130 77,130 77,130 31 (4.00) (4.00) (7.00) (7.00) (7.00) (7.00) 32 SUPPLY CLERK 17,087 17,087 17,087 17,087 17,087 17,087 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 ADMINISTRATIVE ASSISTANT 20,221 20,221 20,221 20,221 20,221 20,221 35 (1.00) (1.00) (7.00) (7.00) (7.00) (7.00) 36 OTHER PERSONAL SERVICE 250 250 250 250 250 250 --- --- --- --- --- --- 37 TOTAL PERSONAL SERVICE 1,793,149 1,793,149 1,793,149 1,793,149 1,793,149 1,793,149 38 (34.00) (34.00) (46.00) (46.00) (46.00) (46.00) 39 OTHER OPERATING EXPENSES 1,034,805 1,034,805 706,800 706,800 706,800 706,800
SEC. 4-0004 SECTION 4A PAGE 0022 JUDICIAL DEPARTMENT ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ========== ========= ======== ========= ========= ========= 2 TOTAL COURT OF APPEALS 2,827,954 2,827,954 2,499,949 2,499,949 2,499,949 2,499,949 3 (34.00) (34.00) (46.00) (46.00) (46.00) (46.00) 4 ========== ========= ======== ========= ========= ========= 5 III. CIRCUIT COURT: 6 PERSONAL SERVICE 7 CIRCUIT COURT JUDGE 4,102,845 4,102,845 4,102,845 4,102,845 4,102,845 4,102,845 8 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 9 TAXABLE SUBSISTENCE 500 500 500 500 500 500 10 LAW CLERK - CIRCUIT COURT 1,266,662 1,266,662 1,266,662 1,266,662 1,266,662 1,266,662 11 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) 12 STENO/MASK COURT REPORTER 1,962,107 1,962,107 1,962,107 1,962,107 1,962,107 1,962,107 13 (56.00) (56.00) (59.00) (59.00) (59.00) (59.00) 14 NEW POSITIONS: 15 STENO/MASK COURT REPORTERS 146,193 146,193 146,193 146,193 16 (5.00) (5.00) (5.00) (5.00) 17 LEGAL SECRETARY 874,094 874,094 874,094 874,094 874,094 874,094 18 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) 19 OTHER PERSONAL SERVICE 250 250 250 250 250 250 --- --- --- --- --- --- 20 TOTAL PERSONAL SERVICE 8,206,458 8,206,458 8,352,651 8,352,651 8,352,651 8,352,651 21 (179.00) (179.00) (193.00) (193.00) (193.00) (193.00) 22 OTHER OPERATING EXPENSES 429,265 429,265 987,887 987,887 987,887 987,887 23 SPECIAL ITEMS: 24 REACTIVATED JUDGES 25 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 ------- ------- ------- ------- ------- ------- 26 TOTAL SPECIAL ITEMS 100,000 100,000 100,000 100,000 100,000 100,000 27 ========== ========= ======== ========= ========= ========= 28 TOTAL CIRCUIT COURT 8,735,723 8,735,723 9,440,538 9,440,538 9,440,538 9,440,538 29 (179.00) (179.00) (193.00) (193.00) (193.00) (193.00) 30 ========== ========= ======== ========= ========= ========= 31 IV. FAMILY COURT: 32 PERSONAL SERVICE 33 FAMILY COURT JUDGE 4,207,679 4,207,679 4,207,679 4,207,679 4,207,679 4,207,679 34 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) 35 TAXABLE SUBSISTENCE 500 500 500 500 500 500 36 NEW POSITIONS: 37 LAW CLERKS 469,008 469,008 469,008 469,008 38 (16.00) (16.00) (16.00) (16.00) 39 STENO/MASK COURT REPORTER 1,457,947 1,457,947 1,457,947 1,457,947 1,457,947 1,457,947 40 (48.00) (48.00) (51.00) (51.00) (51.00) (51.00)
SEC. 4-0005 SECTION 4A PAGE 0023 JUDICIAL DEPARTMENT ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 NEW POSITIONS: 2 STENO/MASK COURT REPORTER 87,716 87,716 87,716 87,716 3 (3.00) (3.00) (3.00) (3.00) 4 LEGAL SECRETARY 967,189 967,189 967,189 967,189 967,189 967,189 5 (46.00) (46.00) (49.00) (49.00) (49.00) (49.00) 6 OTHER PERSONAL SERVICE 250 250 250 250 250 250 --- --- --- --- --- --- 7 TOTAL PERSONAL SERVICE 6,633,565 6,633,565 7,190,289 7,190,289 7,190,289 7,190,289 8 (143.00) (143.00) (168.00) (168.00) (168.00) (168.00) 9 OTHER OPERATING EXPENSES 156,249 156,249 530,827 530,827 530,827 530,827 10 ========== ========= ======== ========= ========= ========= 11 TOTAL FAMILY COURT 6,789,814 6,789,814 7,721,116 7,721,116 7,721,116 7,721,116 12 (143.00) (143.00) (168.00) (168.00) (168.00) (168.00) 13 ========== ========= ======== ========= ========= ========= 14 V. ADMINISTRATION: 15 A. COURT ADMINISTRATION: 16 PERSONAL SERVICE 17 NEW POSITIONS: 18 DIR. - COURT ADMIN. 66,958 66,958 66,958 66,958 66,958 66,958 19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 20 DEP. DIR. - COURT ADM. 56,656 56,656 56,656 56,656 56,656 56,656 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 ASST. DIR. - COURT ADM. 100,494 100,494 100,494 100,494 100,494 100,494 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 STAFF ATTORNEY 68,593 68,593 68,593 68,593 68,593 68,593 25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 26 LEGAL SECRETARY 81,317 81,317 81,317 81,317 81,317 81,317 27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 28 INFORMATION SYS. COORD. 40,391 40,391 40,391 40,391 40,391 40,391 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 30 FIELD REPRESENTATIVE 110,549 110,549 110,549 110,549 110,549 110,549 31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 32 SUPPLY CLERK 16,604 16,604 16,604 16,604 16,604 16,604 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 DATA ENTRY SUPERVISOR 18,322 18,322 18,322 18,322 18,322 18,322 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 36 DATA COORDINATOR 20,675 20,675 20,675 20,675 20,675 20,675 37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 38 STAFF ASSISTANT 81,998 81,998 81,998 81,998 81,998 81,998 39 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
SEC. 4-0006 SECTION 4A PAGE 0024 JUDICIAL DEPARTMENT ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ADMINISTRATIVE ASSISTANT 46,719 46,719 46,719 46,719 46,719 46,719 2 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 3 UNCLASSIFIED POSITIONS 472,977 388,654 472,977 388,654 472,977 388,654 4 (18.25) (16.45) (18.25) (16.45) (18.25) (16.45) 5 OTHER PERSONAL SERVICE 750 750 750 750 750 750 --- --- --- --- --- --- 6 TOTAL PERSONAL SERVICE 1,183,003 1,098,680 1,183,003 1,098,680 1,183,003 1,098,680 7 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) 8 OTHER OPERATING EXPENSES 446,645 357,316 446,645 357,316 446,645 357,316 9 SPECIAL ITEM: 10 COMPUTER AUTOMATION 389,792 389,792 1,106,292 1,106,292 1,106,292 1,106,292 ------- ------- --------- --------- --------- --------- 11 TOTAL SPECIAL ITEMS 389,792 389,792 1,106,292 1,106,292 1,106,292 1,106,292 12 DEBT SERVICE 13 IPP NOTE 176,000 176,000 176,000 176,000 176,000 176,000 ------- ------- ------- ------- ------- ------- 14 TOTAL DEBT SERVICE 176,000 176,000 176,000 176,000 176,000 176,000 ------- ------- ------- ------- ------- ------- 15 TOTAL COURT ADMINISTRATION 2,195,440 2,021,788 2,911,940 2,738,288 2,911,940 2,738,288 16 (44.25) (42.45) (44.25) (42.45) (44.25) (42.45) 17 ========== ========= ======== ========= ========= ========= 18 B. FINANCE AND PERSONNEL: 19 PERSONAL SERVICE 20 DIR. - FIN. & PERSONNEL 65,258 65,258 65,258 65,258 65,258 65,258 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 ASST. DIR. - FIN. & PERSONNE 48,000 48,000 48,000 48,000 48,000 48,000 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 PERSONNEL OFFICER 42,000 42,000 42,000 42,000 42,000 42,000 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 PERSONNEL SPECIALIST 36,871 36,871 36,871 36,871 36,871 36,871 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 NEW POSITIONS: 29 PERSONNEL SPECIALIST 42,619 42,619 42,619 42,619 30 (2.00) (2.00) (2.00) (2.00) 31 SENIOR ACCOUNTANT 32,863 32,863 32,863 32,863 32,863 32,863 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 NEW POSITIONS: 34 ACCOUNTANT 22,003 22,003 22,003 22,003 35 (1.00) (1.00) (1.00) (1.00) 36 ACCOUNTING CLERK 58,096 58,096 58,096 58,096 58,096 58,096 37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 38 STAFF ASSISTANT 18,542 18,542 18,542 18,542 18,542 18,542 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 4-0007 SECTION 4A PAGE 0025 JUDICIAL DEPARTMENT ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 4,500 4,500 4,500 4,500 4,500 4,500 ----- ----- ----- ----- ----- ----- 2 TOTAL PERSONAL SERVICE 306,130 306,130 370,752 370,752 370,752 370,752 3 (9.00) (9.00) (12.00) (12.00) (12.00) (12.00) 4 OTHER OPERATING EXPENSES 39,400 39,400 39,400 39,400 39,400 39,400 ------ ------ ------ ------ ------ ------ 5 TOTAL FINANCE & PERSONNEL 345,530 345,530 410,152 410,152 410,152 410,152 6 (9.00) (9.00) (12.00) (12.00) (12.00) (12.00) 7 ========== ========= ======== ========= ========= ========= 8 TOTAL ADMINISTRATION 2,540,970 2,367,318 3,322,092 3,148,440 3,322,092 3,148,440 9 (53.25) (51.45) (56.25) (54.45) (56.25) (54.45) 10 ========== ========= ======== ========= ========= ========= 11 VI. JUDICIAL COMMITMENT: 12 SPECIAL ITEM: 13 JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 420,171 420,171 ------- ------- ------- ------- ------- ------- 14 TOTAL SPECIAL ITEMS 420,171 420,171 420,171 420,171 420,171 420,171 15 ========== ========= ======== ========= ========= ========= 16 TOTAL JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 420,171 420,171 17 ========== ========= ======== ========= ========= ========= 18 VII. INTERPRETERS FOR 19 THE DEAF 20 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 21 ========== ========= ======== ========= ========= ========= 22 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 5,000 5,000 5,000 5,000 23 ========== ========= ======== ========= ========= ========= 24 VIII. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 7,615,505 7,596,534 7,878,015 7,859,044 7,878,015 7,859,044 --------- --------- --------- --------- --------- --------- 27 TOTAL FRINGE BENEFITS 7,615,505 7,596,534 7,878,015 7,859,044 7,878,015 7,859,044 28 ========== ========= ======== ========= ========= ========= 29 TOTAL EMPLOYEE BENEFITS 7,615,505 7,596,534 7,878,015 7,859,044 7,878,015 7,859,044 30 ========== ========= ======== ========= ========= ========= 31 IX. NON-RECURRING APPROPRIATIONS 32 ========== ========= ======== ========= ========= ========= 33 TOTAL NON-RECURRING 34 ========== ========= ======== ========= ========= ========= 35 TOTAL JUDICIAL DEPARTMENT 32,445,860 32,178,237 35,035,715 34,768,092 35,035,715 34,768,092 36 37 TOTAL AUTHORIZED FTE POSITIONS (468.47) (466.67) (526.47) (524.67) (526.47) (524.67) 38 ========== ========= ======== ========= ========= =========