South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly

                      **SECTION 44
                  B04-JUDICIAL DEPARTMENT

                                 TOTAL FUNDS GENERAL FUNDS
                              ______________ _____________

I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE                         144,029       144,029
                                       (1.00)        (1.00)
ASSOCIATE JUSTICE                     548,684       548,684
                                       (4.00)        (4.00)
TAXABLE SUBSISTENCE                     2,300         2,300
UNCLASSIFIED POSITIONS                342,293       342,293
                                      (44.47)       (29.47)
OTHER PERSONAL SERVICES                 2,100         2,100
                              ____________________________
TOTAL PERSONAL SERVICE              1,039,406     1,039,406
                                      (49.47)       (34.47)
OTHER OPERATING EXPENSES            1,359,898       397,817
                              ____________________________
TOTAL THE SUPREME COURT             2,399,304     1,437,223
                                      (49.47)       (34.47)
                              ============================
B. BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                 81,143
              (1.00)
OTHER PERSONAL SERVICES               128,100       128,000
                              ____________________________
TOTAL PERSONAL SERVICE                209,243       128,000
                                       (1.00)
OTHER OPERATING EXPENSES              528,564
                              ____________________________
TOT BOARD OF LAW EXAMINERS            737,807       128,000
                                       (1.00)
                              ============================
C.  OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                684,760        66,242
                                      (18.00)        (7.00)
OTHER PERSONAL SERVICES                 1,600         1,500
                              ____________________________
TOTAL PERSONAL SERVICE                686,360        67,742
                                      (18.00)        (7.00)
OTHER OPERATING EXPENSES              121,741         3,553
                              ____________________________
TOTAL OFFICE OF
DISCIPLINARY COUNSEL                  808,101        71,295
                                      (18.00)        (7.00)
                              ============================
TOTAL THE COURT                     3,945,212     1,636,518
                                      (68.47)       (41.47)
                              ============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE             135,799       135,799
                                       (1.00)        (1.00)
ASSOC. APPEALS COURT JUDGE          1,069,928     1,069,928
                                       (8.00)        (8.00)
TAXABLE SUBSISTENCE                    14,000        14,000
UNCLASSIFIED POSITIONS              2,233,572           933
                                      (53.00)        (1.00)
OTHER PERSONAL SERVICES                   100
                              ____________________________
TOTAL PERSONAL SERVICE              3,453,399     1,220,660
                                      (62.00)       (10.00)
OTHER OPERATING EXPENSES              647,243        87,378
                              ============================
TOTAL COURT OF APPEALS              4,100,642     1,308,038
                                      (62.00)       (10.00)
                              ============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE                 5,994,345     5,994,345
                                      (46.00)       (46.00)
TAXABLE SUBSISTENCE                   177,000       177,000
UNCLASSIFIED POSITIONS              4,839,808
              (162.00)
OTHER PERSONAL SERVICES                   100
                              ____________________________
TOTAL PERSONAL SERVICE             11,011,253     6,171,345
                                     (208.00)       (46.00)
OTHER OPERATING EXPENSES            1,232,725       276,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL                          195,000
                              ____________________________
TOTAL SPECIAL ITEMS                   195,000
                              ============================
TOTAL CIRCUIT COURT                12,438,978     6,447,345
                                     (208.00)       (46.00)
                              ============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE                  6,597,914     6,597,914
                                      (52.00)       (52.00)
TAXABLE SUBSISTENCE                   211,000       211,000
UNCLASSIFIED POSITIONS              3,546,636
              (116.00)

OTHER PERSONAL SERVICES                   900           800
                              ____________________________
TOTAL PERSONAL SERVICE             10,356,450     6,809,714
                                     (168.00)       (52.00)
OTHER OPERATING EXPENSES            1,007,277       312,000
                              ============================
TOTAL FAMILY COURT                 11,363,727     7,121,714
                                     (168.00)       (52.00)
                              ============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS              1,030,552
              (23.00)
OTHER PERSONAL SERVICES                   100
                              ____________________________
TOTAL PERSONAL SERVICE              1,030,652
              (23.00)
OTHER OPERATING EXPENSES              373,526
SPECIAL ITEMS:
STATE COURT IMPRVMT VII                40,000
STATE COURT IMPRVMT
TRAINING 08                           163,410
STATE COURT IMPRVMT
DATA SHARING                           40,000
                              ____________________________
TOTAL SPECIAL ITEMS                   243,410
                              ____________________________
TOT COURT ADMINISTRATION            1,647,588
              (23.00)
                              ============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                713,742
              (15.00)
OTHER PERSONAL SERVICES                   100
                              ____________________________
TOTAL PERSONAL SERVICE                713,842
              (15.00)
OTHER OPERATING EXPENSES              116,413
                              ____________________________
TOTAL FINANCE & PERSONNEL             830,255
              (15.00)
                              ============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                660,000
              (41.00)
OTHER PERSONAL SERVICES                   100
                              ____________________________
TOTAL PERSONAL SERVICE                660,100
              (41.00)
OTHER OPERATING EXPENSES              770,183
SPECIAL ITEMS:
COMPUTER AUTOMATION                    50,000
CASE MGMT                             431,000
FY05 CONGRESSIONALLY
MANDATED AWARDS                     7,000,000
                              ____________________________
TOTAL SPECIAL ITEMS                 7,481,000
                              ____________________________
TOTAL INFO TECHNOLOGY               8,911,283
              (41.00)
                              ============================
D.  MARSHAL OF THE
SUPREME COURT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                170,494       170,494
                                       (4.00)        (4.00)
                              ____________________________
TOTAL PERSONAL SERVICE                170,494       170,494
                                       (4.00)        (4.00)
OTHER OPERATING EXPENSES               10,000        10,000
                              ____________________________
TOTAL MARSHAL OF THE
SUPREME COURT                         180,494       180,494
                                       (4.00)        (4.00)
                              ============================
TOTAL ADMINISTRATION               11,569,620       180,494
                                      (83.00)        (4.00)
                              ============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT                   440,000
                              ____________________________
TOTAL SPECIAL ITEMS                   440,000
                              ============================
TOTAL JUDICIAL COMMITMENT             440,000
                              ============================
VII. INTERPRET FOR THE DEAF
OTHER OPERATING EXPENSES              135,000        90,000
                              ============================
TOT LANGUAGE INTERPRET                135,000        90,000
                              ============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                  12,593,998     8,229,484
                              ____________________________
TOTAL FRINGE BENEFITS              12,593,998     8,229,484

                              ============================
TOTAL EMPLOYEE BENEFITS            12,593,998     8,229,484
                              ============================
JUDICIAL DEPARTMENT

TOTAL FUNDS AVAILABLE              56,587,177    25,013,593
TOTAL AUTH FTE POSITIONS             (589.47)      (153.47)
                              ============================





                                 PLEASE NOTE

     Text printed in italic, boldface indicates sections 
     vetoed by the Governor on May 19, 2009.

     **Indicates those vetoes overridden by the General Assembly
      on May 20 and 21, 2009.

This web page was last updated on Thursday, June 11, 2009 at 4:42 PM