South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

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     SEC.  44-0001                                              SECTION  44                                                 PAGE 0182
                                                            JUDICIAL DEPARTMENT
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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. SUPREME COURT:
   2  A. THE COURT:
   3   PERSONAL SERVICE
   4    CHIEF JUSTICE                     144,029     144,029     144,029     144,029
   5                                       (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 548,684     548,684     548,684     548,684
   7                                       (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 2,300       2,300       2,300       2,300
   9    UNCLASSIFIED POSITIONS          2,162,701   2,162,701   1,479,609   1,479,609
  10                                      (43.47)     (43.47)     (44.47)     (44.47)
  11    OTHER PERSONAL SERVICES             3,400       3,400       2,100       2,100
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,861,114   2,861,114   2,176,722   2,176,722
  13                                      (48.47)     (48.47)     (49.47)     (49.47)
  14   OTHER OPERATING EXPENSES           988,350     103,975   1,359,898     397,817
                                     ________________________________________________________________________________________________
  15  TOTAL THE COURT                   3,849,464   2,965,089   3,536,620   2,574,539
  16                                      (48.47)     (48.47)     (49.47)     (49.47)
  17                                 ================================================================================================
  18  B. BOARD OF LAW EXAMINERS:
  19   PERSONAL SERVICE
  20    UNCLASSIFIED POSITIONS             80,340                  81,143
  21                                       (1.00)                  (1.00)
  22    OTHER PERSONAL SERVICES            95,000      92,000     128,100     128,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             175,340      92,000     209,243     128,000
  24                                       (1.00)                  (1.00)
  25   OTHER OPERATING EXPENSES           254,926                 528,564
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        430,266      92,000     737,807     128,000
  27                                       (1.00)                  (1.00)
  28                                 ================================================================================================
  29  C.  OFFICE OF DISCIPLINARY
  30   COUNSEL
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS          1,039,046     396,320   1,081,080     462,562
  33                                      (20.00)      (8.00)     (18.00)      (7.00)
  34    OTHER PERSONAL SERVICES             2,500       1,500       1,600       1,500
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE           1,041,546     397,820   1,082,680     464,062
  36                                      (20.00)      (8.00)     (18.00)      (7.00)
  37   OTHER OPERATING EXPENSES           165,364      22,408     144,149      25,961
                                     ________________________________________________________________________________________________
  38  TOTAL OFFICE OF DISCIPLINARY
  39   COUNSEL                          1,206,910     420,228   1,226,829     490,023
  40                                      (20.00)      (8.00)     (18.00)      (7.00)
  41                                 ================================================================================================


SEC. 44-0002 SECTION 44 PAGE 0183 JUDICIAL DEPARTMENT ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 SUPREME COURT 5,486,640 3,477,317 5,501,256 3,192,562 2 (69.47) (56.47) (68.47) (56.47) 3 ================================================================================================ 4 II. COURT OF APPEALS: 5 PERSONAL SERVICE 6 CHIEF APPEALS COURT JUDGE 135,799 135,799 135,799 135,799 7 (1.00) (1.00) (1.00) (1.00) 8 ASSOC. APPEALS COURT JUDGE 1,069,928 1,069,928 1,069,928 1,069,928 9 (8.00) (8.00) (8.00) (8.00) 10 TAXABLE SUBSISTENCE 14,000 14,000 14,000 14,000 11 UNCLASSIFIED POSITIONS 2,253,774 30,330 2,263,902 31,263 12 (53.00) (1.00) (53.00) (1.00) 13 OTHER PERSONAL SERVICES 6,800 5,800 5,900 5,800 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,480,301 1,255,857 3,489,529 1,256,790 15 (62.00) (10.00) (62.00) (10.00) 16 OTHER OPERATING EXPENSES 509,913 91,150 650,952 91,087 17 ================================================================================================ 18 TOTAL COURT OF APPEALS 3,990,214 1,347,007 4,140,481 1,347,877 19 (62.00) (10.00) (62.00) (10.00) 20 ================================================================================================ 21 III. CIRCUIT COURT: 22 PERSONAL SERVICE 23 CIRCUIT COURT JUDGE 5,994,345 5,994,345 5,994,345 5,994,345 24 (46.00) (46.00) (46.00) (46.00) 25 TAXABLE SUBSISTENCE 177,000 177,000 177,000 177,000 26 UNCLASSIFIED POSITIONS 4,970,831 1,972,537 5,984,061 1,144,253 27 (159.00) (67.00) (162.00) (46.00) 28 OTHER PERSONAL SERVICES 17,000 16,000 12,900 12,800 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 11,159,176 8,159,882 12,168,306 7,328,398 30 (205.00) (113.00) (208.00) (92.00) 31 OTHER OPERATING EXPENSES 371,695 1,232,725 276,000 32 SPECIAL ITEMS: 33 REACTIVATED JUDGES 34 DIFFERENTIAL 171,000 195,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 171,000 195,000 36 ================================================================================================ 37 TOTAL CIRCUIT COURT 11,701,871 8,159,882 13,596,031 7,604,398 38 (205.00) (113.00) (208.00) (92.00) 39 ================================================================================================


SEC. 44-0003 SECTION 44 PAGE 0184 JUDICIAL DEPARTMENT ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 IV. FAMILY COURT: 2 PERSONAL SERVICE 3 FAMILY COURT JUDGE 6,597,914 6,597,914 6,597,914 6,597,914 4 (52.00) (52.00) (52.00) (52.00) 5 TAXABLE SUBSISTENCE 211,000 211,000 211,000 211,000 6 UNCLASSIFIED POSITIONS 2,101,587 12,395 3,546,636 7 (116.00) (54.00) (116.00) 8 OTHER PERSONAL SERVICES 1,200 200 900 800 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 8,911,701 6,821,509 10,356,450 6,809,714 10 (168.00) (106.00) (168.00) (52.00) 11 OTHER OPERATING EXPENSES 240,254 718,207 22,930 12 ================================================================================================ 13 TOTAL FAMILY COURT 9,151,955 6,821,509 11,074,657 6,832,644 14 (168.00) (106.00) (168.00) (52.00) 15 ================================================================================================ 16 V. ADMINISTRATION: 17 A. COURT ADMINISTRATION: 18 PERSONAL SERVICE 19 UNCLASSIFIED POSITIONS 962,515 962,515 1,030,552 20 (24.00) (24.00) (23.00) 21 OTHER PERSONAL SERVICES 3,100 3,100 100 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 965,615 965,615 1,030,652 23 (24.00) (24.00) (23.00) 24 OTHER OPERATING EXPENSES 213,766 373,526 25 SPECIAL ITEMS: 26 STATE COURT IMPROVEMENT VII 169,500 40,000 27 STATE COURT IMPROVEMENT 28 TRAINING 08 163,410 29 STATE COURT IMPROVEMENT 30 DATA SHARING 40,000 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 169,500 243,410 ________________________________________________________________________________________________ 32 TOTAL COURT ADMINISTRATION 1,348,881 965,615 1,647,588 33 (24.00) (24.00) (23.00) 34 ================================================================================================ 35 B. FINANCE AND PERSONNEL: 36 PERSONAL SERVICE 37 UNCLASSIFIED POSITIONS 6,747 6,747 713,742 38 (15.00) (15.00) (15.00) 39 OTHER PERSONAL SERVICES 100 100 100


SEC. 44-0004 SECTION 44 PAGE 0185 JUDICIAL DEPARTMENT ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 PERSONAL SERVICE 6,847 6,847 713,842 2 (15.00) (15.00) (15.00) 3 OTHER OPERATING EXPENSES 102,133 54,609 116,413 ________________________________________________________________________________________________ 4 TOTAL FINANCE & PERSONNEL 108,980 61,456 830,255 5 (15.00) (15.00) (15.00) 6 ================================================================================================ 7 C. INFORMATION TECHNOLOGY 8 PERSONAL SERVICE 9 UNCLASSIFIED POSITIONS 2,029,608 1,369,608 2,126,796 1,466,796 10 (42.00) (26.00) (41.00) (25.00) 11 OTHER PERSONAL SERVICES 10,550 9,300 10,100 10,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,040,158 1,378,908 2,136,896 1,476,796 13 (42.00) (26.00) (41.00) (25.00) 14 OTHER OPERATING EXPENSES 770,183 970,183 200,000 15 SPECIAL ITEMS: 16 COMPUTER AUTOMATION 220,327 150,000 50,000 17 CASE MANAGEMENT 361,000 431,000 18 FY05 CONGRESSIONALLY 19 MANDATED AWARDS 7,000,000 7,000,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 7,581,327 150,000 7,481,000 ________________________________________________________________________________________________ 21 TOTAL INFORMATION TECHNOLOGY 10,391,668 1,528,908 10,588,079 1,676,796 22 (42.00) (26.00) (41.00) (25.00) 23 ================================================================================================ 24 TOTAL ADMINISTRATION 11,849,529 2,555,979 13,065,922 1,676,796 25 (81.00) (65.00) (79.00) (25.00) 26 ================================================================================================ 27 VI. JUDICIAL COMMITMENT: 28 SPECIAL ITEM: 29 JUDICIAL COMMITMENT 400,000 440,000 ________________________________________________________________________________________________ 30 TOTAL SPECIAL ITEMS 400,000 440,000 31 ================================================================================================ 32 TOTAL JUDICIAL COMMITMENT 400,000 440,000 33 ================================================================================================ 34 VII. INTERPRETERS FOR THE DEAF 35 OTHER OPERATING EXPENSES 90,000 90,000 135,000 90,000 36 ================================================================================================ 37 TOTAL INTERPRETERS FOR THE DEAF 90,000 90,000 135,000 90,000 38 ================================================================================================ 39 VIII. EMPLOYEE BENEFITS


SEC. 44-0005 SECTION 44 PAGE 0186 JUDICIAL DEPARTMENT ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 11,981,864 9,077,894 12,653,684 8,289,170 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 11,981,864 9,077,894 12,653,684 8,289,170 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 11,981,864 9,077,894 12,653,684 8,289,170 6 ================================================================================================ 7 JUDICIAL DEPARTMENT 8 9 TOTAL FUNDS AVAILABLE 54,652,073 31,529,588 60,607,031 29,033,447 10 TOTAL AUTHORIZED FTE POSITIONS (585.47) (350.47) (585.47) (235.47) 11 ================================================================================================


This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM