South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted

                              SECTION 30
                       B04-JUDICIAL DEPARTMENT

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  SUPREME COURT:
A.  THE COURT:
PERSONAL SERVICE
CHIEF JUSTICE                               138,450        138,450
                                             (1.00)         (1.00)
ASSOCIATE JUSTICE                           527,432        527,432
                                             (4.00)         (4.00)
TAXABLE SUBSISTENCE                           2,300          2,300
UNCLASSIFIED POSITIONS                    2,008,047      2,008,047
                                            (43.47)        (43.47)
OTHER PERSONAL SERVICES                      10,610         10,610
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,686,839      2,686,839
                                            (48.47)        (48.47)
OTHER OPERATING EXPENSES                  1,283,475        423,975
                                      ____________________________
TOTAL THE COURT                           3,970,314      3,110,814
                                            (48.47)        (48.47)
                                      ============================
B.  BOARD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                       77,000
                                             (1.00)
OTHER PERSONAL SERVICES                      95,000         92,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      172,000         92,000
                                             (1.00)
OTHER OPERATING EXPENSES                    331,500
                                      ____________________________
TOT BD OF LAW EXAMINERS                     503,500         92,000
                                             (1.00)
                                      ============================
C.  OFFICE OF DISCIPLINARY
     COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      846,983        380,967
                                            (18.00)         (6.00)
OTHER PERSONAL SERVICES                       4,500          3,500
                                      ____________________________
TOTAL PERSONAL SERVICE                      851,483        384,467
                                            (18.00)         (6.00)
OTHER OPERATING EXPENSES                    163,746         23,746
                                      ____________________________
TOT OFF OF DISCIPLINARY
  COUNSEL                                 1,015,229        408,213
                                            (18.00)         (6.00)
                                      ============================
TOTAL SUPREME COURT                       5,489,043      3,611,027
                                            (67.47)        (54.47)
                                      ============================
II.  COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE                   130,539        130,539
                                             (1.00)         (1.00)
ASSOC APPEALS COURT JUDGE                 1,028,488      1,028,488
                                             (8.00)         (8.00)
TAXABLE SUBSISTENCE                          15,000         15,000
UNCLASSIFIED POSITIONS                    2,176,647         30,053
                                            (53.00)         (1.00)
OTHER PERSONAL SERVICES                      11,000         10,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    3,361,674      1,214,080
                                            (62.00)        (10.00)
OTHER OPERATING EXPENSES                    646,716         99,576
                                      ============================
TOTAL COURT OF APPEALS                    4,008,390      1,313,656
                                            (62.00)        (10.00)
                                      ============================
III.  CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE                       5,762,190      5,762,190
                                            (46.00)        (46.00)
TAXABLE SUBSISTENCE                         158,000        158,000
UNCLASSIFIED POSITIONS                    5,638,395      2,723,301
                                           (159.00)        (67.00)
OTHER PERSONAL SERVICES                      27,000         26,000
                                      ____________________________
TOTAL PERSONAL SERVICE                   11,585,585      8,669,491
                                           (205.00)       (113.00)
OTHER OPERATING EXPENSES                  1,120,634        283,834
SPECIAL ITEMS:
REACTIVATED JUDGES
  DIFFERENTIAL                              116,000
                                      ____________________________
TOTAL SPECIAL ITEMS                         116,000
                                      ============================
TOTAL CIRCUIT COURT                      12,822,219      8,953,325
                                           (205.00)       (113.00)
                                      ============================
IV.  FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE                        6,342,336      6,342,336
                                            (52.00)        (52.00)
TAXABLE SUBSISTENCE                         173,000        173,000
UNCLASSIFIED POSITIONS                    3,349,879      1,283,987
                                           (113.00)        (54.00)
OTHER PERSONAL SERVICES                       2,000          1,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    9,867,215      7,800,323
                                           (165.00)       (106.00)
OTHER OPERATING EXPENSES                    928,300        320,000
                                      ============================
TOTAL FAMILY COURT                       10,795,515      8,120,323
                                           (165.00)       (106.00)
                                      ============================
V.  ADMINISTRATION:
A.  COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      960,544        960,544
                                            (24.00)        (24.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      970,544        970,544
                                            (24.00)        (24.00)
OTHER OPERATING EXPENSES                    381,282         94,982
                                      ============================
TOTAL ADMINISTRATION                      1,351,826      1,065,526
                                            (24.00)        (24.00)
                                      ============================
B.  FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                      666,411        666,411
                                            (15.00)        (15.00)
OTHER PERSONAL SERVICES                         100            100
                                      ____________________________
TOTAL PERSONAL SERVICE                      666,511        666,511
                                            (15.00)        (15.00)
OTHER OPERATING EXPENSES                    134,364         59,364
                                      ____________________________
TOT FINANCE & PERSONNEL                     800,875        725,875
                                            (15.00)        (15.00)
                                      ============================
C.  INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                    1,763,443      1,103,443
                                            (40.00)        (21.00)
NEW POSITIONS:
SENIOR INFO RESOURCE
CONSULTANT                                   60,000         60,000
                                             (1.00)         (1.00)
TRAINING COORDINATOR                         60,000         60,000
                                             (1.00)         (1.00)
APPLICATIONS ANALYST                         60,000         60,000
                                             (1.00)         (1.00)
INFORMATION RESOURCE
CONSULTANT                                   70,000         70,000
                                             (2.00)         (2.00)
OTHER PERSONAL SERVICES                       2,250          1,000
                                      ____________________________
TOTAL PERSONAL SERVICE                    2,015,693      1,354,443
                                            (45.00)        (26.00)
OTHER OPERATING EXPENSES                  1,825,609      1,073,109
SPECIAL ITEMS
COMPUTER AUTOMATION                         330,000        150,000
**CTR FOR FATHERS & FAMILIES                500,000        500,000
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.

CRIMINAL JUSTICE OPERATIONS               1,000,000
FY05 CONGRESSIONALLY
  MANDATED AWARDS                         6,000,000
COMMUNITY ORIENTED
  POLICING SERVICES                         500,000
STATE COURT IMPRVMT VI                       75,000
                                      ____________________________
TOTAL SPECIAL ITEMS                       8,405,000        650,000
                                      ____________________________
TOTAL INFO TECHNOLOGY                    12,246,302      3,077,552
                                            (45.00)        (26.00)
                                      ============================
TOTAL ADMINISTRATION                     13,047,177      3,803,427
                                            (60.00)        (41.00)
                                      ============================
VI.  JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT                         400,000
                                      ____________________________
TOTAL SPECIAL ITEMS                         400,000
                                      ============================
TOT JUDICIAL COMMITMENT                     400,000
                                      ============================
VII.  INTERPRET FOR THE DEAF
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                    171,000        100,000
                                      ============================
TOT INTERPRET FOR THE DEAF                  171,000        100,000
                                      ============================
VIII.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                   12,453,503     10,043,404
                                      ____________________________
TOTAL FRINGE BENEFITS                    12,453,503     10,043,404
                                      ============================
TOTAL EMPLOYEE BENEFITS                  12,453,503     10,043,404
                                      ============================
JUDICIAL DEPARTMENT

TOTAL FUNDS AVAILABLE                    60,538,673     37,010,688
TOTAL AUTH FTE POSITIONS                   (583.47)       (348.47)
                                      ============================


This web page was last updated on Tuesday, June 23, 2009 at 11:28 A.M.