South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  34-0001                                              SECTION  34                                                 PAGE 0238
                                                       OFFICE OF APPELLATE DEFENSE
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                      61,856      61,856      61,856      61,856      61,856      61,856      61,856      61,856
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               649,229     649,229     649,759     649,759     649,759     649,759     649,759     649,759
  6                                      (22.01)     (22.01)     (21.01)     (21.01)     (21.01)     (21.01)     (21.01)     (21.01)                                    ________________________________________________________________________________________________
  7  TOTAL PERSONAL SERVICE              711,085     711,085     711,615     711,615     711,615     711,615     711,615     711,615
  8                                      (23.01)     (23.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)
  9  OTHER OPERATING EXPENSES            392,044     392,044     277,298     277,298     277,298     277,298     277,298     277,298
 10                                 ================================================================================================
 11 TOTAL ADMINISTRATION               1,103,129   1,103,129     988,913     988,913     988,913     988,913     988,913     988,913
 12                                      (23.01)     (23.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)
 13                                 ================================================================================================
 14 II. EMPLOYEE BENEFITS
 15  C. STATE EMPLOYER CONTRIBUTIONS
 16   EMPLOYER CONTRIBUTIONS             188,199     188,199     190,059     190,059     190,059     190,059     190,059     190,059                                    ________________________________________________________________________________________________
 17  TOTAL FRINGE BENEFITS               188,199     188,199     190,059     190,059     190,059     190,059     190,059     190,059
 18                                 ================================================================================================
 19 TOTAL EMPLOYEE BENEFITS              188,199     188,199     190,059     190,059     190,059     190,059     190,059     190,059
 20                                 ================================================================================================
 21 III. NON RECURRING
 22  OTHER OPERATING EXPENSE             340,000     340,000                                                                                                            ________________________________________________________________________________________________
 23 TOTAL NON-RECURRING APPRO.           340,000     340,000
 24                                 ================================================================================================
 25 TOTAL NON-RECURRING                  340,000     340,000
 26                                 ================================================================================================
 27 TOTAL OFFICE OF APPELLATE
 28  DEFENSE                           1,631,328   1,631,328   1,178,972   1,178,972   1,178,972   1,178,972   1,178,972   1,178,972
 29
 30 TOTAL AUTHORIZED FTE POSITIONS       (23.01)     (23.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)     (22.01)
 31                                 ================================================================================================