South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0226
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                  82,840      82,840      85,325      85,325      85,325      85,325      85,325      85,325
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               125,746     125,746     125,746     125,746     125,746     125,746     125,746     125,746
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICES              3,985       3,985       1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              212,571     212,571     212,571     212,571     212,571     212,571     212,571     212,571
   9                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES             57,723      57,723      57,723      57,723      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   2,800,000      50,000
  13   CONFLICT FUND                    2,000,000     500,000   1,600,000     500,000   1,600,000     500,000   1,600,000     500,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA                          7,996,755   3,573,703   5,596,755   3,573,703   5,596,755   3,573,703   5,596,755   3,573,703
  16   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000               1,700,000
  17   POST CONVICTION RELIEF OPER.
  18    EXP.                              340,000     340,000     340,000     340,000     340,000     340,000     340,000     340,000
  19   CIVIL APPT. FUND                 1,464,807   1,464,807   1,464,807   1,464,807   1,464,807   1,464,807   1,464,807   1,464,807
                                     ________________________________________________________________________________________________
  20  TOTAL SPECIAL ITEMS              16,301,562   5,928,510  13,501,562   5,928,510  13,501,562   5,928,510  13,501,562   5,928,510
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION              16,571,856   6,198,804  13,771,856   6,198,804  13,771,856   6,198,804  13,771,856   6,198,804
  23                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  24                                 ================================================================================================
  25 II. EMPLOYEE BENEFITS
  26  C. STATE EMPLOYER
  27   EMPLOYER CONTRIBUTIONS              47,337      47,337      47,337      47,337      47,337      47,337      47,337      47,337
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS                47,337      47,337      47,337      47,337      47,337      47,337      47,337      47,337
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS               47,337      47,337      47,337      47,337      47,337      47,337      47,337      47,337
  31                                 ================================================================================================
  32 IV. BASE REDUCTION
  33  BASE REDUCTION                                             -963,980    -963,980  -2,935,374  -2,935,374  -2,590,000  -2,590,000
                                     ________________________________________________________________________________________________
  34 TOTAL SPECIAL ITEMS                                         -963,980    -963,980  -2,935,374  -2,935,374  -2,590,000  -2,590,000
  35                                 ================================================================================================
  36 TOTAL BASE REDUCTION                                        -963,980    -963,980  -2,935,374  -2,935,374  -2,590,000  -2,590,000
  37                                 ================================================================================================
  38 COMMISSION ON INDIGENT DEFENSE
  39


SEC. 35-0002 SECTION 35 PAGE 0227 COMMISSION ON INDIGENT DEFENSE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 TOTAL FUNDS AVAILABLE 16,619,193 6,246,141 12,855,213 5,282,161 10,883,819 3,310,767 11,229,193 3,656,141 2 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 3 ================================================================================================


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