South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 44
                          B04-JUDICIAL DEPARTMENT

                                              TOTAL FUNDS    GENERAL FUNDS

I.  THE COURT:
A.  SUPREME 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                                    3,500         3,500
UNCLASSIFIED POSITIONS                             2,000,000     2,000,000
                                                     (44.47)       (44.47)
OTHER PERSONAL SERVICES                                1,000         1,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,697,213     2,697,213
                                                     (49.47)       (49.47)
OTHER OPERATING EXPENSES                           1,360,000       460,000
                                             _____________________________
TOTAL THE SUPREME COURT                            4,057,213     3,157,213
                                                     (49.47)       (49.47)
                                             =============================
B.  BD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                                82,000
                                                      (1.00)
OTHER PERSONAL SERVICES                              150,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               232,000
                                                      (1.00)
OTHER OPERATING EXPENSES                             450,000
                                             _____________________________
TOT BOARD OF LAW EXAMINERS                           682,000
                                                      (1.00)
                                             =============================
C.  OFFICE OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                               849,000
                                                     (14.00)
OTHER PERSONAL SERVICES                                1,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               850,000
                                                     (14.00)
OTHER OPERATING EXPENSES                             110,000
                                             _____________________________
TOTAL OFFICE OF DISCIPLINARY
COUNSEL                                              960,000
                                                     (14.00)
                                             =============================
D.  COMMISSION ON CONDUCT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                               240,000
                                                      (4.00)
OTHER PERSONAL SERVICES                               10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               250,000
                                                      (4.00)
OTHER OPERATING EXPENSES                              50,000
                                             _____________________________
TOT COMMISSION ON CONDUCT                            300,000
                                                      (4.00)
                                             =============================
TOTAL THE COURT                                    5,999,213     3,157,213
                                                     (68.47)       (49.47)
                                             =============================
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                                   20,000        20,000
UNCLASSIFIED POSITIONS                             2,000,000     2,000,000
                                                     (53.00)       (53.00)
OTHER PERSONAL SERVICES                                1,000         1,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,226,727     3,226,727
                                                     (62.00)       (62.00)
OTHER OPERATING EXPENSES                             550,000       342,000
                                             =============================
TOTAL COURT OF APPEALS                             3,776,727     3,568,727
                                                     (62.00)       (62.00)
                                             =============================
III.  CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE                                5,994,345     5,994,345
                                                     (46.00)       (46.00)
TAXABLE SUBSISTENCE                                  160,000       160,000
UNCLASSIFIED POSITIONS                             6,100,000     3,000,000
                                                    (162.00)       (92.00)
OTHER PERSONAL SERVICES                               66,000         1,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            12,320,345     9,155,345
                                                    (208.00)      (138.00)
OTHER OPERATING EXPENSES                             580,000       310,000
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL                                         275,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  275,000
                                             =============================
TOTAL CIRCUIT COURT                               13,175,345     9,465,345
                                                    (208.00)      (138.00)
                                             =============================
IV.  FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE                                 6,597,914     6,597,914
                                                     (52.00)       (52.00)
TAXABLE SUBSISTENCE                                  175,000       175,000
UNCLASSIFIED POSITIONS                             2,900,331     2,900,331
                                                    (116.00)      (116.00)
OTHER PERSONAL SERVICES                                1,000         1,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             9,674,245     9,674,245
                                                    (168.00)      (168.00)
OTHER OPERATING EXPENSES                             551,000       346,000
                                             =============================
TOTAL FAMILY COURT                                10,225,245    10,020,245
                                                    (168.00)      (168.00)
                                             =============================
V.  ADMINISTRATION:
A.  COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             1,059,000
                                                     (23.00)
OTHER PERSONAL SERVICES                                1,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,060,000
                                                     (23.00)
OTHER OPERATING EXPENSES                             240,000
SPECIAL ITEMS:
STATE COURT IMPROVEMT IX
TRAINING                                              42,000
STATE COURT IMPROVEMT X
TRAINING                                             167,703
STATE COURT IMPROVEMT X
DATA SHARING                                         170,483
                                             _____________________________
TOTAL SPECIAL ITEMS                                  380,186
                                             _____________________________
TOT COURT ADMINISTRATION                           1,680,186
                                                     (23.00)
                                             =============================
B.  FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                               799,000
                                                     (15.00)
OTHER PERSONAL SERVICES                                1,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               800,000
                                                     (15.00)
OTHER OPERATING EXPENSES                             115,000
                                             _____________________________
TOTAL FINANCE & PERSONNEL                            915,000
                                                     (15.00)
                                             =============================
C.  INFORMATION TECH
PERSONAL SERVICE
UNCLASSIFIED POSITIONS                             2,539,000
                                                     (41.00)
OTHER PERSONAL SERVICES                               50,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,589,000
                                                     (41.00)
OTHER OPERATING EXPENSES                           1,135,000
SPECIAL ITEMS:
COMPUTER AUTOMATION                                  762,800
CASE MANAGEMENT                                    1,040,000
FY05 CONGRESSIONALLY
MANDATED AWARDS                                    6,000,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                7,802,800
                                             _____________________________
TOTAL INFORMATION TECH                            11,526,800
                                                     (41.00)
                                             =============================
TOTAL ADMINISTRATION                              14,121,986
                                                     (79.00)
                                             =============================
VI.  JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT                                  375,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                  375,000
                                             =============================
TOT JUDICIAL COMMITMENT                              375,000
                                             =============================
VII.  LANGUAGE INTERPRETERS
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES                             160,000        90,000
                                             =============================
TOT LANGUAGE INTERPRETERS                            160,000        90,000
                                             =============================
VIII.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            15,271,213    11,330,213
                                             _____________________________
TOTAL FRINGE BENEFITS                             15,271,213    11,330,213
                                             =============================
TOTAL EMPLOYEE BENEFITS                           15,271,213    11,330,213
                                             =============================
JUDICIAL DEPARTMENT

TOTAL FUNDS AVAILABLE                             63,104,729    37,631,743
TOTAL AUTH FTE POSITIONS                            (585.47)      (417.47)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM