South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  35-0001                                              SECTION  35                                           PAGE 0264
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                  79,950      79,950      79,950      79,950      79,950      79,950      79,950      79,950
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                93,564      93,564      93,564      93,564      93,564      93,564      93,564      93,564
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7    DATA CONTROL CLERK I                                                                                       28,154      28,154
   8                                                                                                               (2.00)      (2.00)
   9   OTHER PERSONAL SERVICE               1,500       1,500       1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              175,014     175,014     175,014     175,014     175,014     175,014     203,168     203,168
  11                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (7.00)      (7.00)
  12  OTHER OPERATING EXPENSES             57,723      57,723      57,723      57,723      57,723      57,723      57,723      57,723
  13  SPECIAL ITEMS:
  14   DEATH PENALTY TRIAL FUNDS        2,800,000      50,000   2,800,000      50,000   2,800,000      50,000   2,800,000      50,000
  15   CONFLICT FUND                    1,500,000               2,000,000     500,000   2,000,000     500,000   2,000,000     500,000
  16   DEFENSE OF INDIGENTS/PER
  17    CAPITA                          7,746,755   3,323,703   7,746,755   3,323,703   7,996,755   3,573,703   7,996,755   3,573,703
  18   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000               1,700,000
  19   PCR OPER. EXP.                                             340,000     340,000     340,000     340,000     340,000     340,000
  20   CIVIL APPT. FUND                                         1,500,000   1,500,000   1,500,000   1,500,000   1,464,807   1,464,807
                                     ________________________________________________________________________________________________
  21  TOTAL SPECIAL ITEMS              13,746,755   3,373,703  16,086,755   5,713,703  16,336,755   5,963,703  16,301,562   5,928,510
  22                                 ================================================================================================
  23 TOTAL ADMINISTRATION              13,979,492   3,606,440  16,319,492   5,946,440  16,569,492   6,196,440  16,562,453   6,189,401
  24                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (7.00)      (7.00)
  25                                 ================================================================================================
  26 II. EMPLOYEE BENEFITS
  27  C. STATE EMPLOYER
  28   EMPLOYER CONTRIBUTIONS              40,298      40,298      40,298      40,298      40,298      40,298      47,337      47,337
                                     ________________________________________________________________________________________________
  29  TOTAL FRINGE BENEFITS                40,298      40,298      40,298      40,298      40,298      40,298      47,337      47,337
  30                                 ================================================================================================
  31 TOTAL EMPLOYEE BENEFITS               40,298      40,298      40,298      40,298      40,298      40,298      47,337      47,337
  32                                 ================================================================================================
  33 III. NON-RECURRING
  34  APPROPRIATIONS
  35  CONFLICT FUND INC.                  500,000     500,000
  36  PCR OPER. EXP.                      340,000     340,000
  37  CIVIL APPT. FUND                  1,500,000   1,500,000
                                     ________________________________________________________________________________________________
  38 TOTAL NON-RECURRING APPRO.         2,340,000   2,340,000
  39                                 ================================================================================================


SEC. 35-0002 SECTION 35 PAGE 0265 COMMISSION ON INDIGENT DEFENSE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 NON-RECURRING 2,340,000 2,340,000 2 ================================================================================================ 3 COMMISSION ON INDIGENT DEFENSE 4 TOTAL RECURRING BASE 14,019,790 3,646,738 16,359,790 5,986,738 16,609,790 6,236,738 16,609,790 6,236,738 5 6 TOTAL FUNDS AVAILABLE 16,359,790 5,986,738 16,359,790 5,986,738 16,609,790 6,236,738 16,609,790 6,236,738 7 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (7.00) (7.00) 8 ================================================================================================


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