South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0181
                                                            JUDICIAL DEPARTMENT
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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. THE COURT:
   2  A. SUPREME COURT:
   3   PERSONAL SERVICE
   4    CHIEF JUSTICE                     148,350     148,350     148,350     148,350     148,350     148,350
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    ASSOCIATE JUSTICE                 565,144     565,144     565,144     565,144     565,144     565,144
   7                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   8    TAXABLE SUBSISTENCE                 2,500       2,500       2,500       2,500       2,500       2,500
   9    UNCLASSIFIED POSITIONS          2,266,000   2,266,000   2,266,000   2,266,000   2,266,000   2,266,000
  10                                      (44.47)     (44.47)     (44.47)     (44.47)     (44.47)     (44.47)
  11    OTHER PERSONAL SERVICES             1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
  12   TOTAL PERSONAL SERVICE           2,982,994   2,982,994   2,982,994   2,982,994   2,982,994   2,982,994
  13                                      (49.47)     (49.47)     (49.47)     (49.47)     (49.47)     (49.47)
  14   OTHER OPERATING EXPENSES         1,324,000     424,000   1,324,000     424,000   1,324,000     424,000
                                     ________________________________________________________________________________________________
  15  TOTAL THE SUPREME COURT           4,306,994   3,406,994   4,306,994   3,406,994   4,306,994   3,406,994
  16                                      (49.47)     (49.47)     (49.47)     (49.47)     (49.47)     (49.47)
  17                                 ================================================================================================
  18  B. BOARD OF LAW EXAMINERS:
  19   PERSONAL SERVICE
  20    UNCLASSIFIED POSITIONS             92,700                  92,700                  92,700
  21                                       (1.00)                  (1.00)                  (1.00)
  22    OTHER PERSONAL SERVICES           150,000                 150,000                 150,000
                                     ________________________________________________________________________________________________
  23   TOTAL PERSONAL SERVICE             242,700                 242,700                 242,700
  24                                       (1.00)                  (1.00)                  (1.00)
  25   OTHER OPERATING EXPENSES           447,300                 447,300                 447,300
                                     ________________________________________________________________________________________________
  26  TOTAL BOARD OF LAW EXAMINERS        690,000                 690,000                 690,000
  27                                       (1.00)                  (1.00)                  (1.00)
  28                                 ================================================================================================
  29  C.  OFFICE OF DISCIPLINARY
  30   COUNSEL
  31   PERSONAL SERVICE
  32    UNCLASSIFIED POSITIONS            917,730                 917,730                 917,730
  33                                      (14.00)                 (14.00)                 (14.00)
  34    OTHER PERSONAL SERVICES             5,000                   5,000                   5,000
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE             922,730                 922,730                 922,730
  36                                      (14.00)                 (14.00)                 (14.00)
  37   OTHER OPERATING EXPENSES            93,270                  93,270                  93,270
                                     ________________________________________________________________________________________________
  38  TOTAL OFFICE OF DISCIPLINARY
  39   COUNSEL                          1,016,000               1,016,000               1,016,000
  40                                      (14.00)                 (14.00)                 (14.00)
  41                                 ================================================================================================


SEC. 57-0002 SECTION 57 PAGE 0182 JUDICIAL DEPARTMENT ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 D. COMMISSION ON CONDUCT 2 PERSONAL SERVICE 3 UNCLASSIFIED POSITIONS 226,600 226,600 226,600 4 (4.00) (4.00) (4.00) 5 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 241,600 241,600 241,600 7 (4.00) (4.00) (4.00) 8 OTHER OPERATING EXPENSES 33,400 33,400 33,400 ________________________________________________________________________________________________ 9 TOTAL COMMISSION ON CONDUCT 275,000 275,000 275,000 10 (4.00) (4.00) (4.00) 11 ================================================================================================ 12 TOTAL THE COURT 6,287,994 3,406,994 6,287,994 3,406,994 6,287,994 3,406,994 13 (68.47) (49.47) (68.47) (49.47) (68.47) (49.47) 14 ================================================================================================ 15 II. COURT OF APPEALS: 16 PERSONAL SERVICE 17 CHIEF APPEALS COURT JUDGE 139,873 139,873 139,873 139,873 139,873 139,873 18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 19 ASSOC. APPEALS COURT JUDGE 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 1,102,024 20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 21 TAXABLE SUBSISTENCE 20,000 20,000 20,000 20,000 20,000 20,000 22 UNCLASSIFIED POSITIONS 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 2,286,600 23 (53.00) (53.00) (53.00) (53.00) (53.00) (53.00) 24 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 3,549,497 26 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) 27 OTHER OPERATING EXPENSES 580,000 310,000 580,000 310,000 580,000 310,000 28 ================================================================================================ 29 TOTAL COURT OF APPEALS 4,129,497 3,859,497 4,129,497 3,859,497 4,129,497 3,859,497 30 (62.00) (62.00) (62.00) (62.00) (62.00) (62.00) 31 ================================================================================================ 32 III. CIRCUIT COURT: 33 PERSONAL SERVICE 34 CIRCUIT COURT JUDGE 6,185,893 6,185,893 6,185,893 6,185,893 6,185,893 6,185,893 35 (46.00) (46.00) (49.00) (49.00) (49.00) (49.00) 36 TAXABLE SUBSISTENCE 140,000 140,000 140,000 140,000 140,000 140,000 37 UNCLASSIFIED POSITIONS 6,980,668 3,062,548 6,980,668 3,062,548 6,980,668 3,062,548 38 (174.00) (104.00) (171.00) (101.00) (171.00) (101.00) 39 OTHER PERSONAL SERVICES 51,000 1,000 51,000 1,000 51,000 1,000


SEC. 57-0003 SECTION 57 PAGE 0183 JUDICIAL DEPARTMENT ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 13,357,561 9,389,441 13,357,561 9,389,441 13,357,561 9,389,441 2 (220.00) (150.00) (220.00) (150.00) (220.00) (150.00) 3 OTHER OPERATING EXPENSES 1,710,938 1,465,058 1,710,938 1,465,058 1,710,938 1,465,058 4 SPECIAL ITEMS: 5 REACTIVATED JUDGES 6 DIFFERENTIAL 500,000 500,000 500,000 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 500,000 500,000 500,000 8 ================================================================================================ 9 TOTAL CIRCUIT COURT 15,568,499 10,854,499 15,568,499 10,854,499 15,568,499 10,854,499 10 (220.00) (150.00) (220.00) (150.00) (220.00) (150.00) 11 ================================================================================================ 12 IV. FAMILY COURT: 13 PERSONAL SERVICE 14 FAMILY COURT JUDGE 6,818,663 6,818,663 6,818,663 6,818,663 6,818,663 6,818,663 15 (52.00) (52.00) (58.00) (58.00) (58.00) (58.00) 16 TAXABLE SUBSISTENCE 160,000 160,000 160,000 160,000 160,000 160,000 17 UNCLASSIFIED POSITIONS 4,377,254 4,377,254 4,377,254 4,377,254 4,377,254 4,377,254 18 (134.00) (134.00) (128.00) (128.00) (128.00) (128.00) 19 OTHER PERSONAL SERVICES 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 11,356,917 21 (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) 22 OTHER OPERATING EXPENSES 818,058 447,058 818,058 447,058 818,058 447,058 23 ================================================================================================ 24 TOTAL FAMILY COURT 12,174,975 11,803,975 12,174,975 11,803,975 12,174,975 11,803,975 25 (186.00) (186.00) (186.00) (186.00) (186.00) (186.00) 26 ================================================================================================ 27 V. ADMINISTRATION: 28 A. COURT ADMINISTRATION: 29 PERSONAL SERVICE 30 UNCLASSIFIED POSITIONS 1,133,000 1,133,000 1,133,000 31 (23.00) (23.00) (23.00) 32 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,138,000 1,138,000 1,138,000 34 (23.00) (23.00) (23.00) 35 OTHER OPERATING EXPENSES 192,000 192,000 192,000 36 SPECIAL ITEMS: 37 STATE COURT IMPROVEMENT XI 38 TRAINING 165,558 165,558 165,558


SEC. 57-0004 SECTION 57 PAGE 0184 JUDICIAL DEPARTMENT ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 STATE COURT IMPROVEMENT XI 2 DATA SHARING 169,835 169,835 169,835 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 335,393 335,393 335,393 ________________________________________________________________________________________________ 4 TOTAL COURT ADMINISTRATION 1,665,393 1,665,393 1,665,393 5 (23.00) (23.00) (23.00) 6 ================================================================================================ 7 B. FINANCE AND PERSONNEL: 8 PERSONAL SERVICE 9 UNCLASSIFIED POSITIONS 824,000 824,000 824,000 10 (15.00) (15.00) (15.00) 11 OTHER PERSONAL SERVICES 30,000 30,000 30,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 854,000 854,000 854,000 13 (15.00) (15.00) (15.00) 14 OTHER OPERATING EXPENSES 81,000 81,000 81,000 ________________________________________________________________________________________________ 15 TOTAL FINANCE & PERSONNEL 935,000 935,000 935,000 16 (15.00) (15.00) (15.00) 17 ================================================================================================ 18 C. INFORMATION TECHNOLOGY 19 PERSONAL SERVICE 20 UNCLASSIFIED POSITIONS 2,678,000 2,678,000 2,678,000 21 (41.00) (41.00) (41.00) 22 OTHER PERSONAL SERVICES 100,000 100,000 100,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 2,778,000 2,778,000 2,778,000 24 (41.00) (41.00) (41.00) 25 OTHER OPERATING EXPENSES 2,722,000 1,500,000 2,722,000 1,500,000 2,722,000 1,500,000 26 SPECIAL ITEMS: 27 COMPUTER AUTOMATION 698,000 698,000 698,000 28 CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 29 FY05 CONGRESSIONALLY 30 MANDATED AWARDS 3,500,000 3,500,000 3,500,000 31 ELECTRONIC FILING 1,000 1,000 1,000 ________________________________________________________________________________________________ 32 TOTAL SPECIAL ITEMS 5,899,000 5,899,000 5,899,000 ________________________________________________________________________________________________ 33 TOTAL INFORMATION TECHNOLOGY 11,399,000 1,500,000 11,399,000 1,500,000 11,399,000 1,500,000 34 (41.00) (41.00) (41.00) 35 ================================================================================================ 36 TOTAL ADMINISTRATION 13,999,393 1,500,000 13,999,393 1,500,000 13,999,393 1,500,000 37 (79.00) (79.00) (79.00) 38 ================================================================================================ 39 VI. JUDICIAL COMMITMENT:


SEC. 57-0005 SECTION 57 PAGE 0185 JUDICIAL DEPARTMENT ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 SPECIAL ITEM: 2 JUDICIAL COMMITMENT 375,000 375,000 375,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 375,000 375,000 375,000 4 ================================================================================================ 5 TOTAL JUDICIAL COMMITMENT 375,000 375,000 375,000 6 ================================================================================================ 7 VII. LANGUAGE INTERPRETERS 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 160,000 90,000 160,000 90,000 160,000 90,000 10 ================================================================================================ 11 TOTAL LANGUAGE INTERPRETERS 160,000 90,000 160,000 90,000 160,000 90,000 12 ================================================================================================ 13 VIII. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 16,620,100 13,467,100 16,620,100 13,467,100 16,620,100 13,467,100 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 16,620,100 13,467,100 16,620,100 13,467,100 16,620,100 13,467,100 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 16,620,100 13,467,100 16,620,100 13,467,100 16,620,100 13,467,100 19 ================================================================================================ 20 IX. NON-RECURRING APPROPRIATION 21 BARNWELL COUNTY COURT HOUSE 22 REPAIRS 100,000 100,000 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 100,000 100,000 24 ================================================================================================ 25 JUDICIAL DEPARTMENT 26 TOTAL RECURRING BASE 69,315,458 44,982,065 69,315,458 44,982,065 69,315,458 44,982,065 27 28 TOTAL FUNDS AVAILABLE 69,315,458 44,982,065 69,315,458 44,982,065 69,415,458 45,082,065 29 TOTAL AUTHORIZED FTE POSITIONS (615.47) (447.47) (615.47) (447.47) (615.47) (447.47) 30 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM