South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  30-0001                                              SECTION  30                                                 PAGE 0175
                                                            JUDICIAL DEPARTMENT
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. SUPREME COURT:
   2  A. THE COURT:
   3   PERSONAL SERVICE
   4    CHIEF JUSTICE                     129,249     129,249     129,249     129,249     129,249     129,249     129,249     129,249
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 492,380     492,380     492,380     492,380     492,380     492,380     492,380     492,380
   7                                       (4.00)      (4.00)      (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       1,000       1,000
   9    UNCLASSIFIED POSITIONS          2,365,348   1,865,348   1,968,348   1,968,348   1,968,348   1,968,348   1,968,348   1,968,348
  10                                      (43.47)     (43.47)     (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      11,000      11,000
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,998,977   2,498,977   2,601,977   2,601,977   2,601,977   2,601,977   2,601,977   2,601,977
  13                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
  14   OTHER OPERATING EXPENSES         1,341,000      31,000   1,461,000      31,000   1,461,000      31,000   1,611,000     181,000
                                     ________________________________________________________________________________________________
  15  TOTAL THE COURT                   4,339,977   2,529,977   4,062,977   2,632,977   4,062,977   2,632,977   4,212,977   2,782,977
  16                                      (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)     (48.47)
  17                                 ================================================================================================
  18  B. BOARD OF LAW EXAMINERS:
  19   PERSONAL SERVICE
  20    UNCLASSIFIED POSITIONS                                     80,000                  80,000                  80,000
  21                                                               (1.00)                  (1.00)                  (1.00)
  22    OTHER PERSONAL SERVICES            35,000      35,000      32,000      32,000      32,000      32,000      32,000      32,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE              35,000      35,000     112,000      32,000     112,000      32,000     112,000      32,000
  24                                                               (1.00)                  (1.00)                  (1.00)
  25   OTHER OPERATING EXPENSES           150,000                 154,000                 154,000                 154,000
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        185,000      35,000     266,000      32,000     266,000      32,000     266,000      32,000
  27                                                               (1.00)                  (1.00)                  (1.00)
  28                                 ================================================================================================
  29  C.  OFFICE OF DISCIPLINARY
  30   COUNSEL
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            671,085     277,569     627,085     294,569     627,085     294,569     627,085     294,569
  33                                      (14.00)      (6.00)     (15.00)      (6.00)     (15.00)      (6.00)     (15.00)      (6.00)
  34    OTHER PERSONAL SERVICES            42,710      42,710       5,710       5,710       5,710       5,710       5,710       5,710
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             713,795     320,279     632,795     300,279     632,795     300,279     632,795     300,279
  36                                      (14.00)      (6.00)     (15.00)      (6.00)     (15.00)      (6.00)     (15.00)      (6.00)
  37   OTHER OPERATING EXPENSES           101,000       1,000     176,000      36,000     176,000      36,000     176,000      36,000
                                     ________________________________________________________________________________________________
  38  TOTAL OFFICE OF DISCIPLINARY
  39   COUNSEL                            814,795     321,279     808,795     336,279     808,795     336,279     808,795     336,279
  40                                      (14.00)      (6.00)     (15.00)      (6.00)     (15.00)      (6.00)     (15.00)      (6.00)
  41                                 ================================================================================================


SEC. 30-0002 SECTION 30 PAGE 0176 JUDICIAL DEPARTMENT ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL SUPREME COURT 5,339,772 2,886,256 5,137,772 3,001,256 5,137,772 3,001,256 5,287,772 3,151,256 2 (62.47) (54.47) (64.47) (54.47) (64.47) (54.47) (64.47) (54.47) 3 ================================================================================================ 4 II. COURT OF APPEALS: 5 PERSONAL SERVICE 6 CHIEF APPEALS COURT JUDGE 121,864 121,864 121,864 121,864 121,864 121,864 121,864 121,864 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 ASSOC. APPEALS COURT JUDGE 960,136 960,136 960,136 960,136 960,136 960,136 960,136 960,136 9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 10 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 11 UNCLASSIFIED POSITIONS 2,521,142 1,412,548 1,959,142 696,548 1,959,142 696,548 1,959,142 696,548 12 (53.00) (39.00) (53.00) (26.00) (53.00) (26.00) (53.00) (26.00) 13 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 3,605,142 2,496,548 3,043,142 1,780,548 3,043,142 1,780,548 3,043,142 1,780,548 15 (62.00) (48.00) (62.00) (35.00) (62.00) (35.00) (62.00) (35.00) 16 OTHER OPERATING EXPENSES 759,840 55,000 794,840 110,000 794,840 110,000 794,840 110,000 17 ================================================================================================ 18 TOTAL COURT OF APPEALS 4,364,982 2,551,548 3,837,982 1,890,548 3,837,982 1,890,548 3,837,982 1,890,548 19 (62.00) (48.00) (62.00) (35.00) (62.00) (35.00) (62.00) (35.00) 20 ================================================================================================ 21 III. CIRCUIT COURT: 22 PERSONAL SERVICE 23 CIRCUIT COURT JUDGE 5,379,240 5,379,240 5,379,240 5,379,240 5,379,240 5,379,240 5,379,240 5,379,240 24 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) 25 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 26 UNCLASSIFIED POSITIONS 6,436,229 2,617,135 5,283,229 2,602,135 5,283,229 2,602,135 5,283,229 2,602,135 27 (162.00) (70.00) (159.00) (67.00) (159.00) (67.00) (159.00) (67.00) 28 OTHER PERSONAL SERVICES 2,000 1,000 2,000 1,000 2,000 1,000 2,000 1,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 11,818,469 7,998,375 10,665,469 7,983,375 10,665,469 7,983,375 10,665,469 7,983,375 30 (208.00) (116.00) (205.00) (113.00) (205.00) (113.00) (205.00) (113.00) 31 OTHER OPERATING EXPENSES 1,187,000 277,000 1,788,000 282,000 1,788,000 282,000 1,788,000 282,000 32 SPECIAL ITEMS: 33 REACTIVATED JUDGES 34 DIFFERENTIAL 51,000 50,000 124,000 50,000 124,000 50,000 124,000 50,000 ________________________________________________________________________________________________ 35 TOTAL SPECIAL ITEMS 51,000 50,000 124,000 50,000 124,000 50,000 124,000 50,000 36 ================================================================================================ 37 TOTAL CIRCUIT COURT 13,056,469 8,325,375 12,577,469 8,315,375 12,577,469 8,315,375 12,577,469 8,315,375 38 (208.00) (116.00) (205.00) (113.00) (205.00) (113.00) (205.00) (113.00) 39 ================================================================================================


SEC. 30-0003 SECTION 30 PAGE 0177 JUDICIAL DEPARTMENT ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 IV. FAMILY COURT: 2 PERSONAL SERVICE 3 FAMILY COURT JUDGE 5,920,824 5,920,824 5,920,824 5,920,824 5,920,824 5,920,824 5,920,824 5,920,824 4 (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) (52.00) 5 TAXABLE SUBSISTENCE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 6 UNCLASSIFIED POSITIONS 3,150,152 549,260 3,204,152 1,103,260 3,204,152 1,103,260 3,204,152 1,103,260 7 (113.00) (16.00) (113.00) (54.00) (113.00) (54.00) (113.00) (54.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 9,071,976 6,471,084 9,125,976 7,025,084 9,125,976 7,025,084 9,125,976 7,025,084 9 (165.00) (68.00) (165.00) (106.00) (165.00) (106.00) (165.00) (106.00) 10 OTHER OPERATING EXPENSES 1,223,000 313,000 1,637,000 307,000 1,637,000 307,000 1,637,000 307,000 11 ================================================================================================ 12 TOTAL FAMILY COURT 10,294,976 6,784,084 10,762,976 7,332,084 10,762,976 7,332,084 10,762,976 7,332,084 13 (165.00) (68.00) (165.00) (106.00) (165.00) (106.00) (165.00) (106.00) 14 ================================================================================================ 15 V. ADMINISTRATION: 16 A. COURT ADMINISTRATION: 17 PERSONAL SERVICE 18 UNCLASSIFIED POSITIONS 912,882 912,882 792,882 792,882 792,882 792,882 792,882 792,882 19 (23.00) (23.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 20 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 912,882 912,882 793,882 793,882 793,882 793,882 793,882 793,882 22 (23.00) (23.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 23 OTHER OPERATING EXPENSES 401,000 1,000 501,000 101,000 501,000 101,000 501,000 101,000 ________________________________________________________________________________________________ 24 TOTAL COURT ADMINISTRATION 1,313,882 913,882 1,294,882 894,882 1,294,882 894,882 1,294,882 894,882 25 (23.00) (23.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) 26 ================================================================================================ 27 B. FINANCE AND PERSONNEL: 28 PERSONAL SERVICE 29 UNCLASSIFIED POSITIONS 597,656 597,656 600,656 600,656 600,656 600,656 600,656 600,656 30 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 31 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 598,656 598,656 601,656 601,656 601,656 601,656 601,656 601,656 33 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 34 OTHER OPERATING EXPENSES 76,000 1,000 76,000 1,000 76,000 1,000 76,000 1,000 ________________________________________________________________________________________________ 35 TOTAL FINANCE & PERSONNEL 674,656 599,656 677,656 602,656 677,656 602,656 677,656 602,656 36 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 37 ================================================================================================ 38 C. INFORMATION TECHNOLOGY 39 PERSONAL SERVICE


SEC. 30-0004 SECTION 30 PAGE 0178 JUDICIAL DEPARTMENT ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 920,009 920,009 761,009 761,009 761,009 761,009 761,009 761,009 2 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 3 NEW POSITIONS 4 APPLICATIONS DEVELOPER 390,000 5 (6.00) 6 NEW POSITIONS 7 SUPPORT TECHNICIAN 140,000 8 (4.00) 9 NEW POSITIONS 10 TRAINER 130,000 11 (2.00) 12 OTHER PERSONAL SERVICES 334,914 23,941 22,191 941 22,191 941 22,191 941 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,254,923 943,950 783,200 761,950 783,200 761,950 1,443,200 761,950 14 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (33.00) (21.00) 15 OTHER OPERATING EXPENSES 450,000 451,000 1,000 451,000 1,000 451,000 1,000 16 SPECIAL ITEMS 17 COMPUTER AUTOMATION 4,121,086 1,000 330,000 150,000 330,000 150,000 330,000 150,000 18 COURT IMPROVEMENT V 80,000 80,000 80,000 19 CRIMINAL JUSTICE OPERATIONS 3,740,000 3,740,000 3,740,000 20 CDL 650,000 650,000 650,000 21 BYRNE V 1,100,000 1,100,000 1,100,000 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 4,121,086 1,000 5,900,000 150,000 5,900,000 150,000 5,900,000 150,000 ________________________________________________________________________________________________ 23 TOTAL INFORMATION TECHNOLOGY 5,826,009 944,950 7,134,200 912,950 7,134,200 912,950 7,794,200 912,950 24 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (33.00) (21.00) 25 ================================================================================================ 26 TOTAL ADMINISTRATION 7,814,547 2,458,488 9,106,738 2,410,488 9,106,738 2,410,488 9,766,738 2,410,488 27 (59.00) (59.00) (60.00) (60.00) (60.00) (60.00) (72.00) (60.00) 28 ================================================================================================ 29 VI. JUDICIAL COMMITMENT: 30 SPECIAL ITEM: 31 JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 33 ================================================================================================ 34 TOTAL JUDICIAL COMMITMENT 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 35 ================================================================================================ 36 VII. INTERPRETERS FOR THE DEAF 37 OTHER OPERATING EXPENSES 38 OTHER OPERATING EXPENSES 5,000 5,000 16,000 1,000 16,000 1,000 16,000 1,000 39 ================================================================================================


SEC. 30-0005 SECTION 30 PAGE 0179 JUDICIAL DEPARTMENT ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000 16,000 1,000 16,000 1,000 16,000 1,000 2 ================================================================================================ 3 VIII. EMPLOYEE BENEFITS 4 C. STATE EMPLOYER CONTRIBUTIONS 5 EMPLOYER CONTRIBUTIONS 10,889,015 9,669,988 11,586,015 9,729,988 11,586,015 9,729,988 11,770,815 9,729,988 ________________________________________________________________________________________________ 6 TOTAL FRINGE BENEFITS 10,889,015 9,669,988 11,586,015 9,729,988 11,586,015 9,729,988 11,770,815 9,729,988 7 ================================================================================================ 8 TOTAL EMPLOYEE BENEFITS 10,889,015 9,669,988 11,586,015 9,729,988 11,586,015 9,729,988 11,770,815 9,729,988 9 ================================================================================================ 10 JUDICIAL DEPARTMENT 11 12 TOTAL FUNDS AVAILABLE 51,765,761 32,681,739 53,025,952 32,681,739 53,025,952 32,681,739 54,020,752 32,831,739 13 TOTAL AUTHORIZED FTE POSITIONS (556.47) (345.47) (556.47) (368.47) (556.47) (368.47) (568.47) (368.47) 14 ================================================================================================


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