South Carolina General Assembly

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

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     SEC.  14-0001                                              SECTION  14                                           PAGE 0048
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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   EXECUTIVE DIRECTOR                  69,278      69,278      71,933      71,933      71,933      71,933      71,933      71,933
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                40,641      40,641      51,564      51,564      51,564      51,564      51,564      51,564
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   7    ADMIN. ASST. I                                                                                             20,955      20,955
   8                                                                                                               (1.00)      (1.00)
   9    ADMIN. SPEC.                                                                                               15,310      15,310
  10                                                                                                               (1.00)      (1.00)
  11   OTHER PERSONAL SERVICE               1,500       1,500       1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              111,419     111,419     124,997     124,997     124,997     124,997     161,262     161,262
  13                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (5.00)      (5.00)
  14  OTHER OPERATING EXPENSES            193,335     193,335      53,639      53,639      53,639      53,639      62,706      62,706
  15  SPECIAL ITEMS:
  16   DEATH PENALTY TRIAL FUNDS        2,825,000      75,000   2,800,000      50,000   2,800,000      50,000   2,800,000      50,000
  17   CONFLICT FUND                    1,000,000               1,000,000               1,000,000               1,000,000
  18   DEFENSE OF INDIGENTS/PER
  19    CAPITA DISTRIBUTIO              6,502,307   2,129,635   6,502,307   2,129,635   6,502,307   2,129,635   7,002,307   2,629,635
                                     ________________________________________________________________________________________________
  20  TOTAL SPECIAL ITEMS              10,327,307   2,204,635  10,302,307   2,179,635  10,302,307   2,179,635  10,802,307   2,679,635
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION              10,632,061   2,509,389  10,480,943   2,358,271  10,480,943   2,358,271  11,026,275   2,903,603
  23                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (5.00)      (5.00)
  24                                 ================================================================================================
  25 II. EMPLOYEE BENEFITS
  26  C. STATE EMPLOYER
  27   EMPLOYER CONTRIBUTIONS              16,917      16,917      24,447      24,447      41,227      41,227      36,547      36,547
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS                16,917      16,917      24,447      24,447      41,227      41,227      36,547      36,547
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS               16,917      16,917      24,447      24,447      41,227      41,227      36,547      36,547
  31                                 ================================================================================================
  32 III. NONRECURRING APPROPRIATION
  33  OTHER OPERATING EXPENSE               1,500       1,500
  34  LEX CNTY SHERIFF'S ALT INMATE
  35   HOUSING                                                                             39,152      39,152
                                     ________________________________________________________________________________________________
  36 TOTAL NON-RECURRING APPRO.             1,500       1,500                              39,152      39,152
  37                                 ================================================================================================
  38 TOTAL NON-RECURRING                    1,500       1,500                              39,152      39,152
  39                                 ================================================================================================


SEC. 14-0002 SECTION 14 PAGE 0049 COMMISSION ON INDIGENT DEFENSE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL COMMISSION ON INDIGENT 2 DEFENSE 10,650,478 2,527,806 10,505,390 2,382,718 10,561,322 2,438,650 11,062,822 2,940,150 3 4 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (5.00) (5.00) 5 ================================================================================================