South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

SEC. 30                  JUDICIAL DEPARTMENT

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. SUPREME COURT:
    A. THE COURT:
     PERSONAL SERVICE
      CHIEF JUSTICE                         123,025        123,025
                                             (1.00)         (1.00)
      ASSOCIATE JUSTICE                     468,668        468,668
                                             (4.00)         (4.00)
      TAXABLE SUBSISTENCE                       500            500
      UNCLASSIFIED POSITIONS              1,704,572      1,704,572
                                            (44.47)        (44.47)
      OTHER PERSONAL SERVICES                 6,000          6,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               2,302,765      2,302,765
                                            (49.47)        (49.47)
     OTHER OPERATING EXPENSES               744,493        744,493
     SPECIAL ITEMS:
      ADMINISTRATIVE FUND                   180,000        180,000
                                     _______________________________
     TOTAL SPECIAL ITEMS                    180,000        180,000
                                     _______________________________
    TOTAL THE COURT                       3,227,258      3,227,258
                                            (49.47)        (49.47)
                                     ===============================
    B. BOARD OF LAW EXAMINERS:
     PERSONAL SERVICE
      OTHER PERSONAL SERVICES                30,000         30,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                  30,000         30,000
     OTHER OPERATING EXPENSES               150,000
                                     _______________________________
    TOTAL BOARD OF LAW EXAMINERS            180,000         30,000
                                     ===============================
    D.  OFFICE OF DISCIPLINARY
     COUNSEL
     PERSONAL SERVICE
      UNCLASSIFIED POSITIONS                452,619        452,619
                                            (12.00)        (12.00)
      OTHER PERSONAL SERVICES                 7,000          7,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 459,619        459,619
                                            (12.00)        (12.00)
     OTHER OPERATING EXPENSES                36,609         36,609
                                     _______________________________
    TOTAL OFFICE OF DISCIPLINARY
     COUNSEL                                496,228        496,228
                                            (12.00)        (12.00)
                                     ===============================
   TOTAL SUPREME COURT                    3,903,486      3,753,486
                                            (61.47)        (61.47)
                                     ===============================
   II. COURT OF APPEALS:
    PERSONAL SERVICE
     CHIEF APPEALS COURT JUDGE              112,617        112,617
                                             (1.00)         (1.00)
     ASSOC. APPEALS COURT JUDGE             887,280        887,280
                                             (8.00)         (8.00)
     TAXABLE SUBSISTENCE                        500            500
     UNCLASSIFIED POSITIONS               1,764,095      1,764,095
                                            (52.00)        (52.00)
     OTHER PERSONAL SERVICES                  1,000          1,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                2,765,492      2,765,492
                                            (61.00)        (61.00)
    OTHER OPERATING EXPENSES                829,916        829,916
                                     ===============================
   TOTAL COURT OF APPEALS                 3,595,408      3,595,408
                                            (61.00)        (61.00)
                                     ===============================
   III. CIRCUIT COURT:
    PERSONAL SERVICE
     CIRCUIT COURT JUDGE                  4,971,082      4,971,082
                                            (46.00)        (46.00)
     TAXABLE SUBSISTENCE                        500            500
     UNCLASSIFIED POSITIONS               4,790,939      4,790,939
                                           (161.00)       (161.00)
     OTHER PERSONAL SERVICES                    250            250
                                     _______________________________
    TOTAL PERSONAL SERVICE                9,762,771      9,762,771
                                           (207.00)       (207.00)
    OTHER OPERATING EXPENSES              1,242,149      1,242,149
    SPECIAL ITEMS:
     REACTIVATED JUDGES
      DIFFERENTIAL                          100,000        100,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                     100,000        100,000
                                     ===============================
   TOTAL CIRCUIT COURT                   11,104,920     11,104,920
                                           (207.00)       (207.00)
                                     ===============================
   IV. FAMILY COURT:
    PERSONAL SERVICE
     FAMILY COURT JUDGE                   5,471,596      5,471,596
                                            (52.00)        (52.00)
     TAXABLE SUBSISTENCE                        500            500
     UNCLASSIFIED POSITIONS               2,883,407      2,883,407
                                           (115.00)       (115.00)
     OTHER PERSONAL SERVICE                     250            250
                                     _______________________________
    TOTAL PERSONAL SERVICE                8,355,753      8,355,753
                                           (167.00)       (167.00)
    OTHER OPERATING EXPENSES                867,834        867,834
                                     ===============================
   TOTAL FAMILY COURT                     9,223,587      9,223,587
                                           (167.00)       (167.00)
                                     ===============================
   V. ADMINISTRATION:
    A. COURT ADMINISTRATION:
     PERSONAL SERVICE
      UNCLASSIFIED POSITIONS              1,426,887      1,426,887
                                            (43.00)        (43.00)
      OTHER PERSONAL SERVICE                  1,000          1,000
                                     _______________________________
     TOTAL PERSONAL SERVICE               1,427,887      1,427,887
                                            (43.00)        (43.00)
     OTHER OPERATING EXPENSES               412,264        412,264
     SPECIAL ITEM:
      COMPUTER AUTOMATION                   803,591        803,591
                                     _______________________________
     TOTAL SPECIAL ITEMS                    803,591        803,591
                                     _______________________________
    TOTAL COURT ADMINISTRATION            2,643,742      2,643,742
                                            (43.00)        (43.00)
                                     ===============================
    B. FINANCE AND PERSONNEL:
     PERSONAL SERVICE
      UNCLASSIFIED POSITIONS                475,486        475,486
                                            (14.00)        (14.00)
      OTHER PERSONAL SERVICES                 5,000          5,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 480,486        480,486
                                            (14.00)        (14.00)
     OTHER OPERATING EXPENSES                43,393         43,393
                                     _______________________________
    TOTAL FINANCE & PERSONNEL               523,879        523,879
                                            (14.00)        (14.00)
                                     ===============================
   TOTAL ADMINISTRATION                   3,167,621      3,167,621
                                            (57.00)        (57.00)
                                     ===============================
   VI. JUDICIAL COMMITMENT:
    SPECIAL ITEM:
     JUDICIAL COMMITMENT                    763,371        763,371
                                     _______________________________
    TOTAL SPECIAL ITEMS                     763,371        763,371
                                     ===============================

   TOTAL JUDICIAL COMMITMENT                763,371        763,371
                                     ===============================
   VII. INTERPRETERS FOR THE DEAF
    OTHER OPERATING EXPENSES
     OTHER OPERATING EXPENSES               105,000        105,000
                                     ===============================
   TOTAL INTERPRETERS FOR THE DEAF          105,000        105,000
                                     ===============================
   VIII. DRUG COURTS
    PERSONAL SERVICE
     NEW POSITIONS
       DRUG TREATMENT COURT

       COMMISSIONER
                                             (1.00)         (1.00)
       ADMINISTRATIVE ASSISTANT
                                             (1.00)         (1.00)
                                     _______________________________
     TOTAL PERSONAL SERVICE
                                             (2.00)         (2.00)
                                     ===============================
   TOTAL DRUG COURTS
                                             (2.00)         (2.00)
                                     ===============================
   IX.  COURT APPOINTMENT FUNDING
                                     ===============================
   TOTAL COURT APPOINTMENT FUNDING
                                     ===============================
   X. ALTERNATIVE DISPUTE
    RESOLUTION
    ALTERNATIVE DISPUTE
     RESOLUTION PILOT PROGRAM               300,000        300,000
                                     _______________________________
   TOTAL SPECIAL ITEMS                      300,000        300,000
   NEW POSITIONS
     ADR MEDIATORS
                                             (2.00)         (2.00)
                                     _______________________________
   TOTAL PERSONAL SERVICE
                                             (2.00)         (2.00)
                                     ===============================
   TOTAL ALTERNATIVE DISPUTE
    RESOLUTION PILOT PR                     300,000        300,000
                                             (2.00)         (2.00)
                                     ===============================
   XI. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               9,761,605      9,761,605
                                     _______________________________
    TOTAL FRINGE BENEFITS                 9,761,605      9,761,605
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                9,761,605      9,761,605
                                     ===============================
   XII. NON-RECURRING
    APPROPRIATIONS
    JUDICIAL COMMITMENT
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   JUDICIAL DEPARTMENT

   TOTAL FUNDS AVAILABLE                 41,924,998     41,774,998
   TOTAL AUTHORIZED FTE POSITIONS          (557.47)       (557.47)
                                     ===============================



This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.