South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  30-0001                                              SECTION  30                                                 PAGE 0189
                                                            JUDICIAL DEPARTMENT
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                     125,485     125,485     125,485     125,485     125,485     125,485
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 478,040     478,040     478,040     478,040     478,040     478,040
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 1,000       1,000       1,000       1,000       1,000       1,000
   9    UNCLASSIFIED POSITIONS          1,840,967   1,840,967   1,811,017   1,811,017   1,840,967   1,340,967
  10                                      (43.47)     (43.47)     (43.47)     (43.47)     (43.47)     (43.47)
  11    OTHER PERSONAL SERVICES            11,000      11,000      11,000      11,000      11,000      11,000
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,456,492   2,456,492   2,426,542   2,426,542   2,456,492   1,956,492
  13                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
  14   OTHER OPERATING EXPENSES         1,281,000      31,000     841,000      31,000   1,341,000      31,000
                                     ________________________________________________________________________________________________
  15  TOTAL THE COURT                   3,737,492   2,487,492   3,267,542   2,457,542   3,797,492   1,987,492
  16                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
  17                                 ================================================================================================
  18  B. BOARD OF LAW EXAMINERS:
  19   PERSONAL SERVICE
  20    OTHER PERSONAL SERVICES            30,000      30,000      35,000      35,000      35,000      35,000
                                     ________________________________________________________________________________________________
  21   TOTAL PERSONAL SERVICE              30,000      30,000      35,000      35,000      35,000      35,000
  22   OTHER OPERATING EXPENSES           150,000                 150,000                 150,000
                                     ________________________________________________________________________________________________
  23  TOTAL BOARD OF LAW EXAMINERS        180,000      30,000     185,000      35,000     185,000      35,000
  24                                 ================================================================================================
  25  C.  OFFICE OF DISCIPLINARY
  26   COUNSEL
  27   PERSONAL SERVICE
  28    UNCLASSIFIED POSITIONS            619,484     619,484     663,000     269,484     663,000     269,484
  29                                      (14.00)     (14.00)     (14.00)      (6.00)     (14.00)      (6.00)
  30    OTHER PERSONAL SERVICES            42,710      42,710      42,710      42,710      42,710      42,710
                                     ________________________________________________________________________________________________
  31   TOTAL PERSONAL SERVICE             662,194     662,194     705,710     312,194     705,710     312,194
  32                                      (14.00)     (14.00)     (14.00)      (6.00)     (14.00)      (6.00)
  33   OTHER OPERATING EXPENSES            51,000       1,000      51,000       1,000     101,000       1,000
                                     ________________________________________________________________________________________________
  34  TOTAL OFFICE OF DISCIPLINARY
  35   COUNSEL                            713,194     663,194     756,710     313,194     806,710     313,194
  36                                      (14.00)     (14.00)     (14.00)      (6.00)     (14.00)      (6.00)
  37                                 ================================================================================================
  38 TOTAL SUPREME COURT                4,630,686   3,180,686   4,209,252   2,805,736   4,789,202   2,335,686
  39                                      (62.47)     (62.47)     (62.47)     (54.47)     (62.47)     (54.47)
  40                                 ================================================================================================


SEC. 30-0002 SECTION 30 PAGE 0190 JUDICIAL DEPARTMENT ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 II. COURT OF APPEALS: 2 PERSONAL SERVICE 3 CHIEF APPEALS COURT JUDGE 118,314 118,314 118,314 118,314 118,314 118,314 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 ASSOC. APPEALS COURT JUDGE 932,168 932,168 932,168 932,168 932,168 932,168 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 1,000 1,000 8 UNCLASSIFIED POSITIONS 1,740,417 1,740,417 1,980,000 1,371,406 1,980,000 871,406 9 (53.00) (53.00) (53.00) (39.00) (53.00) (39.00) 10 OTHER PERSONAL SERVICES 2,561 2,561 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 2,794,460 2,794,460 3,032,482 2,423,888 3,032,482 1,923,888 12 (62.00) (62.00) (62.00) (48.00) (62.00) (48.00) 13 OTHER OPERATING EXPENSES 1,005,000 55,000 509,840 55,000 759,840 55,000 14 ================================================================================================ 15 TOTAL COURT OF APPEALS 3,799,460 2,849,460 3,542,322 2,478,888 3,792,322 1,978,888 16 (62.00) (62.00) (62.00) (48.00) (62.00) (48.00) 17 ================================================================================================ 18 III. CIRCUIT COURT: 19 PERSONAL SERVICE 20 CIRCUIT COURT JUDGE 5,222,610 5,222,610 5,222,610 5,222,610 5,222,610 5,222,610 21 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 22 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 1,000 1,000 23 UNCLASSIFIED POSITIONS 2,358,044 1,266,204 5,167,002 2,540,908 5,167,002 1,347,908 24 (162.00) (84.00) (162.00) (70.00) (162.00) (70.00) 25 OTHER PERSONAL SERVICES 11,454 11,454 2,000 1,000 2,000 1,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 7,593,108 6,501,268 10,392,612 7,765,518 10,392,612 6,572,518 27 (208.00) (130.00) (208.00) (116.00) (208.00) (116.00) 28 OTHER OPERATING EXPENSES 1,077,000 277,000 287,000 277,000 1,187,000 277,000 29 SPECIAL ITEMS: 30 REACTIVATED JUDGES 31 DIFFERENTIAL 170,000 50,000 51,000 50,000 51,000 50,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 170,000 50,000 51,000 50,000 51,000 50,000 33 ================================================================================================ 34 TOTAL CIRCUIT COURT 8,840,108 6,828,268 10,730,612 8,092,518 11,630,612 6,899,518 35 (208.00) (130.00) (208.00) (116.00) (208.00) (116.00) 36 ================================================================================================ 37 IV. FAMILY COURT: 38 PERSONAL SERVICE 39 FAMILY COURT JUDGE 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392 5,748,392 40 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00)


SEC. 30-0003 SECTION 30 PAGE 0191 JUDICIAL DEPARTMENT ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 1,000 1,000 2 UNCLASSIFIED POSITIONS 1,404,283 1,404,283 3,134,154 533,262 3,134,154 533,262 3 (113.00) (113.00) (113.00) (16.00) (113.00) (16.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 7,153,675 7,153,675 8,883,546 6,282,654 8,883,546 6,282,654 5 (165.00) (165.00) (165.00) (68.00) (165.00) (68.00) 6 OTHER OPERATING EXPENSES 713,000 313,000 323,000 313,000 1,223,000 313,000 7 ================================================================================================ 8 TOTAL FAMILY COURT 7,866,675 7,466,675 9,206,546 6,595,654 10,106,546 6,595,654 9 (165.00) (165.00) (165.00) (68.00) (165.00) (68.00) 10 ================================================================================================ 11 V. ADMINISTRATION: 12 A. COURT ADMINISTRATION: 13 PERSONAL SERVICE 14 UNCLASSIFIED POSITIONS 886,293 886,293 886,293 886,293 886,293 886,293 15 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 886,293 886,293 886,293 886,293 886,293 886,293 17 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 18 OTHER OPERATING EXPENSES 451,000 1,000 101,000 1,000 401,000 1,000 ________________________________________________________________________________________________ 19 TOTAL COURT ADMINISTRATION 1,337,293 887,293 987,293 887,293 1,287,293 887,293 20 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) 21 ================================================================================================ 22 B. FINANCE AND PERSONNEL: 23 PERSONAL SERVICE 24 UNCLASSIFIED POSITIONS 540,249 540,249 580,249 580,249 580,249 580,249 25 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 26 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 540,249 540,249 581,249 581,249 581,249 581,249 28 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 29 OTHER OPERATING EXPENSES 51,000 1,000 26,000 1,000 76,000 1,000 ________________________________________________________________________________________________ 30 TOTAL FINANCE & PERSONNEL 591,249 541,249 607,249 582,249 657,249 582,249 31 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 32 ================================================================================================ 33 C. INFORMATION TECHNOLOGY 34 PERSONAL SERVICE 35 UNCLASSIFIED POSITIONS 933,213 933,213 893,213 893,213 893,213 893,213 36 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 37 OTHER PERSONAL SERVICES 334,914 23,941 334,914 23,941 334,914 23,941 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 1,268,127 957,154 1,228,127 917,154 1,228,127 917,154 39 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)


SEC. 30-0004 SECTION 30 PAGE 0192 JUDICIAL DEPARTMENT ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 400,000 100,000 450,000 2 SPECIAL ITEMS 3 COMPUTER AUTOMATION 4,943,107 1,000 4,121,086 1,000 4,121,086 1,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 4,943,107 1,000 4,121,086 1,000 4,121,086 1,000 ________________________________________________________________________________________________ 5 TOTAL INFORMATION TECHNOLOGY 6,611,234 958,154 5,449,213 918,154 5,799,213 918,154 6 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 7 ================================================================================================ 8 TOTAL ADMINISTRATION 8,539,776 2,386,696 7,043,755 2,387,696 7,743,755 2,387,696 9 (59.00) (59.00) (59.00) (59.00) (59.00) (59.00) 10 ================================================================================================ 11 VI. JUDICIAL COMMITMENT: 12 SPECIAL ITEM: 13 JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 1,000 1,000 1,000 1,000 1,000 1,000 15 ================================================================================================ 16 TOTAL JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 17 ================================================================================================ 18 VII. INTERPRETERS FOR THE DEAF 19 OTHER OPERATING EXPENSES 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 X. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 9,897,227 9,416,475 10,635,502 9,416,475 10,635,502 9,416,475 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 9,897,227 9,416,475 10,635,502 9,416,475 10,635,502 9,416,475 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 9,897,227 9,416,475 10,635,502 9,416,475 10,635,502 9,416,475 30 ================================================================================================ 31 JUDICIAL DEPARTMENT 32 33 TOTAL FUNDS AVAILABLE 43,579,932 32,134,260 45,373,989 31,782,967 48,703,939 29,619,917 34 TOTAL AUTHORIZED FTE POSITIONS (556.47) (478.47) (556.47) (345.47) (556.47) (345.47) 35 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:37 A.M.