South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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

     SEC.  57-0001                                              SECTION  57                                                 PAGE 0185
                                                            JUDICIAL DEPARTMENT
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                     148,350     148,350     148,350     148,350     148,350     148,350
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 565,144     565,144     565,144     565,144     565,144     565,144
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 2,500       2,500       2,500       2,500       2,500       2,500
   9    UNCLASSIFIED POSITIONS          2,266,000   2,266,000   2,266,000   2,266,000   2,266,000   2,266,000
  10                                      (44.47)     (44.47)     (44.47)     (44.47)     (44.47)     (44.47)
  11    NEW POSITIONS ADDED BY THE
  12    BUDGET AND CONTROL BOARD
  13     ATTORNEY II
  14                                                               (3.00)                  (3.00)
  15    OTHER PERSONAL SERVICES             1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  16   TOTAL PERSONAL SERVICE           2,982,994   2,982,994   2,982,994   2,982,994   2,982,994   2,982,994
  17                                      (49.47)     (49.47)     (52.47)     (49.47)     (52.47)     (49.47)
  18   OTHER OPERATING EXPENSES         1,324,000     424,000   1,324,000     424,000   1,324,000     424,000
                                     ________________________________________________________________________________________________
  19  TOTAL THE SUPREME COURT           4,306,994   3,406,994   4,306,994   3,406,994   4,306,994   3,406,994
  20                                      (49.47)     (49.47)     (52.47)     (49.47)     (52.47)     (49.47)
  21                                 ================================================================================================
  22  B. BOARD OF LAW EXAMINERS:
  23   PERSONAL SERVICE
  24    UNCLASSIFIED POSITIONS             92,700                  92,700                  92,700
  25                                       (1.00)                  (1.00)                  (1.00)
  26    OTHER PERSONAL SERVICES           150,000                 150,000                 150,000
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE             242,700                 242,700                 242,700
  28                                       (1.00)                  (1.00)                  (1.00)
  29   OTHER OPERATING EXPENSES           447,300                 447,300                 447,300
                                     ________________________________________________________________________________________________
  30  TOTAL BOARD OF LAW EXAMINERS        690,000                 690,000                 690,000
  31                                       (1.00)                  (1.00)                  (1.00)
  32                                 ================================================================================================
  33  C.  OFFICE OF DISCIPLINARY
  34   COUNSEL
  35   PERSONAL SERVICE
  36    UNCLASSIFIED POSITIONS            917,730                 917,730                 917,730
  37                                      (14.00)                 (14.00)                 (14.00)
  38    OTHER PERSONAL SERVICES             5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  39   TOTAL PERSONAL SERVICE             922,730                 922,730                 922,730
  40                                      (14.00)                 (14.00)                 (14.00)


SEC. 57-0002 SECTION 57 PAGE 0186 JUDICIAL DEPARTMENT ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 OTHER OPERATING EXPENSES 93,270 93,270 93,270 ________________________________________________________________________________________________ 2 TOTAL OFFICE OF DISCIPLINARY 3 COUNSEL 1,016,000 1,016,000 1,016,000 4 (14.00) (14.00) (14.00) 5 ================================================================================================ 6 D. COMMISSION ON CONDUCT 7 PERSONAL SERVICE 8 UNCLASSIFIED POSITIONS 226,600 226,600 226,600 9 (4.00) (4.00) (4.00) 10 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 241,600 241,600 241,600 12 (4.00) (4.00) (4.00) 13 OTHER OPERATING EXPENSES 33,400 33,400 33,400 ________________________________________________________________________________________________ 14 TOTAL COMMISSION ON CONDUCT 275,000 275,000 275,000 15 (4.00) (4.00) (4.00) 16 ================================================================================================ 17 TOTAL THE COURT 6,287,994 3,406,994 6,287,994 3,406,994 6,287,994 3,406,994 18 (68.47) (49.47) (71.47) (49.47) (71.47) (49.47) 19 ================================================================================================ 20 II. COURT OF APPEALS: 21 PERSONAL SERVICE 22 CHIEF APPEALS COURT JUDGE 139,873 139,873 139,873 139,873 139,873 139,873 23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 24 ASSOC. APPEALS COURT JUDGE 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 25 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 26 TAXABLE SUBSISTENCE 20,000 20,000 20,000 20,000 20,000 20,000 27 UNCLASSIFIED POSITIONS 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 28 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) 29 NEW POSITIONS ADDED BY THE 30 BUDGET AND CONTROL BOARD 31 ATTORNEY II 32 (3.00) (3.00) 33 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 35 (62.00) (62.00) (65.00) (62.00) (65.00) (62.00) 36 OTHER OPERATING EXPENSES 580,000 310,000 580,000 310,000 580,000 310,000 37 ================================================================================================ 38 TOTAL COURT OF APPEALS 4,129,497 3,859,497 4,129,497 3,859,497 4,129,497 3,859,497 39 (62.00) (62.00) (65.00) (62.00) (65.00) (62.00) 40 ================================================================================================


SEC. 57-0003 SECTION 57 PAGE 0187 JUDICIAL DEPARTMENT ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 III. CIRCUIT COURT: 2 PERSONAL SERVICE 3 CIRCUIT COURT JUDGE 6,185,893 6,185,893 6,576,829 6,576,829 6,576,829 6,576,829 4 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) 5 TAXABLE SUBSISTENCE 140,000 140,000 140,000 140,000 140,000 140,000 6 UNCLASSIFIED POSITIONS 6,980,668 3,062,548 6,589,732 2,671,612 6,589,732 2,671,612 7 (171.00) (101.00) (171.00) (101.00) (171.00) (101.00) 8 OTHER PERSONAL SERVICES 51,000 1,000 51,000 1,000 51,000 1,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 13,357,561 9,389,441 13,357,561 9,389,441 13,357,561 9,389,441 10 (220.00) (150.00) (220.00) (150.00) (220.00) (150.00) 11 OTHER OPERATING EXPENSES 1,710,938 1,465,058 1,710,938 1,465,058 1,710,938 1,465,058 12 SPECIAL ITEMS: 13 REACTIVATED JUDGES 14 DIFFERENTIAL 500,000 500,000 500,000 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 16 ================================================================================================ 17 TOTAL CIRCUIT COURT 15,568,499 10,854,499 15,568,499 10,854,499 15,568,499 10,854,499 18 (220.00) (150.00) (220.00) (150.00) (220.00) (150.00) 19 ================================================================================================ 20 IV. FAMILY COURT: 21 PERSONAL SERVICE 22 FAMILY COURT JUDGE 6,818,663 6,818,663 7,579,962 7,579,962 7,579,962 7,579,962 23 (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) 24 TAXABLE SUBSISTENCE 160,000 160,000 160,000 160,000 160,000 160,000 25 UNCLASSIFIED POSITIONS 4,377,254 4,377,254 3,615,955 3,615,955 3,615,955 3,615,955 26 (128.00) (128.00) (128.00) (128.00) (128.00) (128.00) 27 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 29 (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) 30 OTHER OPERATING EXPENSES 818,058 447,058 818,058 447,058 818,058 447,058 31 ================================================================================================ 32 TOTAL FAMILY COURT 12,174,975 11,803,975 12,174,975 11,803,975 12,174,975 11,803,975 33 (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) 34 ================================================================================================ 35 V. ADMINISTRATION: 36 A. COURT ADMINISTRATION: 37 PERSONAL SERVICE 38 UNCLASSIFIED POSITIONS 1,133,000 1,133,000 1,133,000 39 (23.00) (23.00) (23.00)


SEC. 57-0004 SECTION 57 PAGE 0188 JUDICIAL DEPARTMENT ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,138,000 1,138,000 1,138,000 3 (23.00) (23.00) (23.00) 4 OTHER OPERATING EXPENSES 192,000 192,000 192,000 5 SPECIAL ITEMS: 6 STATE COURT IMPROVEMENT XI 7 TRAINING 165,558 165,558 165,558 8 STATE COURT IMPROVEMENT XI 9 DATA SHARING 169,835 169,835 169,835 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 335,393 335,393 335,393 ________________________________________________________________________________________________ 11 TOTAL COURT ADMINISTRATION 1,665,393 1,665,393 1,665,393 12 (23.00) (23.00) (23.00) 13 ================================================================================================ 14 B. FINANCE AND PERSONNEL: 15 PERSONAL SERVICE 16 UNCLASSIFIED POSITIONS 824,000 824,000 824,000 17 (15.00) (15.00) (15.00) 18 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 854,000 854,000 854,000 20 (15.00) (15.00) (15.00) 21 OTHER OPERATING EXPENSES 81,000 81,000 81,000 ________________________________________________________________________________________________ 22 TOTAL FINANCE & PERSONNEL 935,000 935,000 935,000 23 (15.00) (15.00) (15.00) 24 ================================================================================================ 25 C. INFORMATION TECHNOLOGY 26 PERSONAL SERVICE 27 UNCLASSIFIED POSITIONS 2,678,000 2,678,000 2,678,000 28 (41.00) (41.00) (41.00) 29 OTHER PERSONAL SERVICES 100,000 100,000 100,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,778,000 2,778,000 2,778,000 31 (41.00) (41.00) (41.00) 32 OTHER OPERATING EXPENSES 2,722,000 1,500,000 2,722,000 1,500,000 2,722,000 1,500,000 33 SPECIAL ITEMS: 34 COMPUTER AUTOMATION 698,000 698,000 698,000 35 CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 36 FY05 CONGRESSIONALLY 37 MANDATED AWARDS 3,500,000 500,000 500,000 38 ELECTRONIC FILING 1,000 1,000 1,000 ________________________________________________________________________________________________ 39 TOTAL SPECIAL ITEMS 5,899,000 2,899,000 2,899,000


SEC. 57-0005 SECTION 57 PAGE 0189 JUDICIAL DEPARTMENT ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 11,399,000 1,500,000 8,399,000 1,500,000 8,399,000 1,500,000 2 (41.00) (41.00) (41.00) 3 ================================================================================================ 4 TOTAL ADMINISTRATION 13,999,393 1,500,000 10,999,393 1,500,000 10,999,393 1,500,000 5 (79.00) (79.00) (79.00) 6 ================================================================================================ 7 VI. JUDICIAL COMMITMENT: 8 SPECIAL ITEM: 9 JUDICIAL COMMITMENT 375,000 375,000 375,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 375,000 375,000 375,000 11 ================================================================================================ 12 TOTAL JUDICIAL COMMITMENT 375,000 375,000 375,000 13 ================================================================================================ 14 VII. LANGUAGE INTERPRETERS 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 160,000 90,000 160,000 90,000 160,000 90,000 17 ================================================================================================ 18 TOTAL LANGUAGE INTERPRETERS 160,000 90,000 160,000 90,000 160,000 90,000 19 ================================================================================================ 20 VIII. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 16,940,579 13,787,579 16,940,579 13,787,579 16,940,579 13,787,579 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 16,940,579 13,787,579 16,940,579 13,787,579 16,940,579 13,787,579 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 16,940,579 13,787,579 16,940,579 13,787,579 16,940,579 13,787,579 26 ================================================================================================ 27 IX. NON-RECURRING APPROPRIATION 28 BARNWELL COUNTY COURT HOUSE 29 REPAIRS 100,000 100,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 100,000 100,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 100,000 100,000 33 ================================================================================================ 34 JUDICIAL DEPARTMENT 35 TOTAL RECURRING BASE 69,635,937 45,302,544 66,635,937 45,302,544 66,635,937 45,302,544 36


SEC. 57-0006 SECTION 57 PAGE 0190 JUDICIAL DEPARTMENT ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 69,735,937 45,402,544 66,635,937 45,302,544 66,635,937 45,302,544 2 TOTAL AUTHORIZED FTE POSITIONS (615.47) (447.47) (621.47) (447.47) (621.47) (447.47) 3 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:51 PM