H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 57
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. THE COURT:
A. SUPREME COURT:
PERSONAL SERVICE
CHIEF JUSTICE 148,350 148,350
(1.00) (1.00)
ASSOCIATE JUSTICE 565,144 565,144
(4.00) (4.00)
TAXABLE SUBSISTENCE 2,500 2,500
UNCLASSIFIED POSITIONS 2,266,000 2,266,000
(44.47) (44.47)
OTHER PERSONAL SRVCS 1,000 1,000
_____________________________
TOTAL PERSONAL SRVC 2,982,994 2,982,994
(49.47) (49.47)
OTHER OPERATING EXP 1,324,000 424,000
_____________________________
TOT THE SUPREME COURT 4,306,994 3,406,994
(49.47) (49.47)
=============================
B. BD OF LAW EXAMINERS:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 92,700
(1.00)
OTHER PERSONAL SRVCS 150,000
_____________________________
TOTAL PERSONAL SRVC 242,700
(1.00)
OTHER OPERATING EXP 447,300
_____________________________
TOT BD OF LAW EXAMINERS 690,000
(1.00)
=============================
C. OFF OF DISCIPLINARY
COUNSEL
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 917,730
(14.00)
OTHER PERSONAL SRVCS 5,000
_____________________________
TOTAL PERSONAL SRVC 922,730
(14.00)
OTHER OPERATING EXP 93,270
_____________________________
TOTAL OFFICE OF
DISCIPLINARY COUNSEL 1,016,000
(14.00)
=============================
D. COMMISSION ON CONDUCT
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 226,600
(4.00)
OTHER PERSONAL SRVCS 15,000
_____________________________
TOTAL PERSONAL SRVC 241,600
(4.00)
OTHER OPERATING EXP 33,400
_____________________________
TOT COMMISS ON CONDUCT 275,000
(4.00)
=============================
TOTAL THE COURT 6,287,994 3,406,994
(68.47) (49.47)
=============================
II. COURT OF APPEALS:
PERSONAL SERVICE
CHIEF APPEALS COURT JUDGE 139,873 139,873
(1.00) (1.00)
ASSOC APPEALS COURT JUDGE 1,102,024 1,102,024
(8.00) (8.00)
TAXABLE SUBSISTENCE 20,000 20,000
UNCLASSIFIED POSITIONS 2,286,600 2,286,600
(53.00) (53.00)
OTHER PERSONAL SRVCS 1,000 1,000
_____________________________
TOTAL PERSONAL SRVC 3,549,497 3,549,497
(62.00) (62.00)
OTHER OPERATING EXP 580,000 310,000
=============================
TOTAL COURT OF APPEALS 4,129,497 3,859,497
(62.00) (62.00)
=============================
III. CIRCUIT COURT:
PERSONAL SERVICE
CIRCUIT COURT JUDGE 6,185,893 6,185,893
(49.00) (49.00)
TAXABLE SUBSISTENCE 140,000 140,000
UNCLASSIFIED POSITIONS 6,980,668 3,062,548
(171.00) (101.00)
OTHER PERSONAL SRVCS 51,000 1,000
_____________________________
TOTAL PERSONAL SRVC 13,357,561 9,389,441
(220.00) (150.00)
OTHER OPERATING EXP 1,710,938 1,465,058
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 500,000
_____________________________
TOTAL SPECIAL ITEMS 500,000
=============================
TOTAL CIRCUIT COURT 15,568,499 10,854,499
(220.00) (150.00)
=============================
IV. FAMILY COURT:
PERSONAL SERVICE
FAMILY COURT JUDGE 6,818,663 6,818,663
(58.00) (58.00)
TAXABLE SUBSISTENCE 160,000 160,000
UNCLASSIFIED POSITIONS 4,377,254 4,377,254
(128.00) (128.00)
OTHER PERSONAL SRVCS 1,000 1,000
_____________________________
TOTAL PERSONAL SRVC 11,356,917 11,356,917
(186.00) (186.00)
OTHER OPERATING EXP 818,058 447,058
=============================
TOTAL FAMILY COURT 12,174,975 11,803,975
(186.00) (186.00)
=============================
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 1,133,000
(23.00)
OTHER PERSONAL SRVCS 5,000
_____________________________
TOTAL PERSONAL SRVC 1,138,000
(23.00)
OTHER OPERATING EXP 192,000
SPECIAL ITEMS:
STATE COURT IMPROVE XI
TRAINING 165,558
STATE COURT IMPROVE XI
DATA SHARING 169,835
_____________________________
TOTAL SPECIAL ITEMS 335,393
_____________________________
TOTAL COURT ADMIN 1,665,393
(23.00)
=============================
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 824,000
(15.00)
OTHER PERSONAL SRVCS 30,000
_____________________________
TOTAL PERSONAL SRVC 854,000
(15.00)
OTHER OPERATING EXP 81,000
_____________________________
TOT FINANCE & PERSONNEL 935,000
(15.00)
=============================
C. INFO TECHNOLOGY
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 2,678,000
(41.00)
OTHER PERSONAL SRVCS 100,000
_____________________________
TOTAL PERSONAL SRVC 2,778,000
(41.00)
OTHER OPERATING EXP 2,722,000 1,500,000
SPECIAL ITEMS:
COMPUTER AUTOMATION 698,000
CASE MANAGEMENT 1,700,000
FY05 CONGRESSIONALLY
MANDATED AWARDS 3,500,000
ELECTRONIC FILING 1,000
_____________________________
TOTAL SPECIAL ITEMS 5,899,000
_____________________________
TOTAL INFO TECHNOLOGY 11,399,000 1,500,000
(41.00)
=============================
TOTAL ADMINISTRATION 13,999,393 1,500,000
(79.00)
=============================
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 375,000
_____________________________
TOTAL SPECIAL ITEMS 375,000
=============================
TOT JUDICIAL COMMITMENT 375,000
=============================
VII. LANGUAGE INTERPRET
OTHER OPERATING EXP
OTHER OPERATING EXP 160,000 90,000
=============================
TOT LANGUAGE INTERPRET 160,000 90,000
=============================
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 16,648,859 13,495,859
_____________________________
TOTAL FRINGE BENEFITS 16,648,859 13,495,859
=============================
TOTAL EMPLOYEE BENEFITS 16,648,859 13,495,859
=============================
IX. NON-RECURRING APPRO
**BARNWELL COUNTY
COURTHOUSE REPAIRS 100,000 100,000
This web page was last updated on Wednesday, July 3, 2013 at 11:46 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
**Indicates those vetoes overridden by the General Assembly
on June 26 and 27, 2013.
_____________________________
TOT NON-RECURRING APPRO 100,000 100,000
=============================
JUDICIAL DEPARTMENT
TOTAL RECURRING BASE 69,344,217 45,010,824
TOTAL FUNDS AVAILABLE 69,444,217 45,110,824
TOTAL AUTH FTE POSITIONS (615.47) (447.47)
=============================