South Carolina General Assembly

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  14-0001                                              SECTION  14                                           PAGE 0275
                                                      COMMISSION ON INDIGENT 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   EXECUTIVE DIRECTOR                  69,278      69,278      71,933      71,933      71,933      71,933
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                40,641      40,641      51,564      51,564      90,716      90,716
   6                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   7   OTHER PERSONAL SERVICE               1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              111,419     111,419     124,997     124,997     164,149     164,149
   9                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  10  OTHER OPERATING EXPENSES            193,335     193,335      53,639      53,639      53,639      53,639
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,825,000      75,000   2,800,000      50,000   2,800,000      50,000
  13   CONFLICT FUND                    1,000,000               1,000,000               1,000,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA DISTRIBUTIO              6,502,307   2,129,635   6,502,307   2,129,635   6,502,307   2,129,635
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS              10,327,307   2,204,635  10,302,307   2,179,635  10,302,307   2,179,635
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION              10,632,061   2,509,389  10,480,943   2,358,271  10,520,095   2,397,423
  19                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  20                                 ================================================================================================
  21 II. EMPLOYEE BENEFITS
  22  C. STATE EMPLOYER
  23   EMPLOYER CONTRIBUTIONS              16,917      16,917      24,447      24,447      41,227      41,227
                                     ________________________________________________________________________________________________
  24  TOTAL FRINGE BENEFITS                16,917      16,917      24,447      24,447      41,227      41,227
  25                                 ================================================================================================
  26 TOTAL EMPLOYEE BENEFITS               16,917      16,917      24,447      24,447      41,227      41,227
  27                                 ================================================================================================
  28 III. NONRECURRING APPROPRIATION
  29  OTHER OPERATING EXPENSE               1,500       1,500
                                     ________________________________________________________________________________________________
  30 TOTAL NON-RECURRING APPRO.             1,500       1,500
  31                                 ================================================================================================
  32 TOTAL NON-RECURRING                    1,500       1,500
  33                                 ================================================================================================
  34 TOTAL COMMISSION ON INDIGENT
  35  DEFENSE                          10,650,478   2,527,806  10,505,390   2,382,718  10,561,322   2,438,650
  36
  37 TOTAL AUTHORIZED FTE POSITIONS        (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  38                                 ================================================================================================