South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  13-0001                                              SECTION  13                                           PAGE 0047
                                                        OFFICE OF APPELLATE DEFENSE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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. ADMINISTRATION:
   2  PERSONAL SERVICE
   3   CHIEF ATTORNEY                      58,876      58,876      58,876      58,876      58,876      58,876      58,876      58,876
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               489,332     489,332     493,808     493,808     493,808     493,808     493,808     493,808
   6                                      (16.01)     (16.01)     (16.01)     (16.01)     (16.01)     (16.01)     (16.01)     (16.01)
   7  NEW POSITIONS
   8    ATTORNEY I                                                                        101,396     101,396     101,396     101,396
   9                                                                                       (4.00)      (4.00)      (4.00)      (4.00)
  10    ADMIN. SPEC.                                                                       34,240      34,240      34,240      34,240
  11                                                                                       (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              548,208     548,208     552,684     552,684     688,320     688,320     688,320     688,320
  13                                      (17.01)     (17.01)     (17.01)     (17.01)     (23.01)     (23.01)     (23.01)     (23.01)
  14  OTHER OPERATING EXPENSES            189,951     189,951     177,298     177,298     277,298     277,298     277,298     277,298
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION                 738,159     738,159     729,982     729,982     965,618     965,618     965,618     965,618
  17                                      (17.01)     (17.01)     (17.01)     (17.01)     (23.01)     (23.01)     (23.01)     (23.01)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             134,488     134,488     135,463     135,463     181,842     181,842     181,842     181,842
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               134,488     134,488     135,463     135,463     181,842     181,842     181,842     181,842
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              134,488     134,488     135,463     135,463     181,842     181,842     181,842     181,842
  25                                 ================================================================================================
  26 III. NON RECCURRING
  27  APPROPRIATION
  28  OTHER OPERATING                      72,959      72,959
                                     ________________________________________________________________________________________________
  29 TOTAL NON-RECURRING APPRO.            72,959      72,959
  30                                 ================================================================================================
  31 TOTAL NON-RECURRING                   72,959      72,959
  32                                 ================================================================================================
  33 TOTAL OFFICE OF APPELLATE
  34  DEFENSE                             945,606     945,606     865,445     865,445   1,147,460   1,147,460   1,147,460   1,147,460
  35
  36 TOTAL AUTHORIZED FTE POSITIONS       (17.01)     (17.01)     (17.01)     (17.01)     (23.01)     (23.01)     (23.01)     (23.01)
  37                                 ================================================================================================