South Carolina General Assembly

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

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     SEC.  35-0001                                              SECTION  35                                           PAGE 0239
                                                      COMMISSION ON INDIGENT 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   EXECUTIVE DIRECTOR                  76,875      76,875      77,333      77,333      77,333      77,333
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                91,026      91,026      90,687      90,687      90,687      90,687
   6                                       (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
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              169,401     169,401     169,520     169,520     169,520     169,520
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            139,952     139,952      57,723      57,723      57,723      57,723
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,800,000      50,000   2,800,000      50,000   2,800,000      50,000
  13   CONFLICT FUND                    1,500,000               1,500,000               1,500,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA                          7,096,375   2,723,703   7,146,755   2,723,703   7,746,755   3,323,703
  16   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000
                                     ________________________________________________________________________________________________
  17  TOTAL SPECIAL ITEMS              13,096,375   2,773,703  13,146,755   2,773,703  13,746,755   3,373,703
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              13,405,728   3,083,056  13,373,998   3,000,946  13,973,998   3,600,946
  20                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER
  24   EMPLOYER CONTRIBUTIONS              38,694      38,694      39,243      39,243      39,243      39,243
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS                38,694      38,694      39,243      39,243      39,243      39,243
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS               38,694      38,694      39,243      39,243      39,243      39,243
  28                                 ================================================================================================
  29 TOTAL COMMISSION ON INDIGENT
  30  DEFENSE                          13,444,422   3,121,750  13,413,241   3,040,189  14,013,241   3,640,189
  31
  32 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  33                                 ================================================================================================