South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  35-0001                                              SECTION  35                                           PAGE 0242
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                  73,281      73,281      75,000      75,000      75,000      75,000      75,000      75,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                88,796      88,796      88,796      88,796      88,796      88,796      88,796      88,796
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICE               1,500       1,500       1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              163,577     163,577     165,296     165,296     165,296     165,296     165,296     165,296
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            177,693     177,693      59,487      59,487      59,487      59,487      59,487      59,487
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,800,000      50,000   2,800,000      50,000   2,800,000      50,000   2,800,000      50,000
  13   CONFLICT FUND                    1,000,000               1,000,000               1,500,000               1,500,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA                          6,502,307   2,129,635   6,502,307   2,129,635   6,502,307   2,129,635   7,096,375   2,723,703
  16   LEGAL AID FUNDING                                                                1,700,000               1,700,000
                                     ________________________________________________________________________________________________
  17  TOTAL SPECIAL ITEMS              10,302,307   2,179,635  10,302,307   2,179,635  12,502,307   2,179,635  13,096,375   2,773,703
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              10,643,577   2,520,905  10,527,090   2,404,418  12,727,090   2,404,418  13,321,158   2,998,486
  20                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER
  24   EMPLOYER CONTRIBUTIONS              36,912      36,912      36,912      36,912      36,912      36,912      36,912      36,912
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS                36,912      36,912      36,912      36,912      36,912      36,912      36,912      36,912
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS               36,912      36,912      36,912      36,912      36,912      36,912      36,912      36,912
  28                                 ================================================================================================
  29 TOTAL COMMISSION ON INDIGENT
  30  DEFENSE                          10,680,489   2,557,817  10,564,002   2,441,330  12,764,002   2,441,330  13,358,070   3,035,398
  31
  32 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  33                                 ================================================================================================