South Carolina General Assembly

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

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     SEC.  34-0001                                              SECTION  34                                                 PAGE 0225
                                                        OFFICE OF APPELLATE 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   CHIEF ATTORNEY                      77,834      77,834      77,834      77,834      77,834      77,834      77,834      77,834
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               680,465     680,465     715,898     715,898     715,898     715,898     715,898     715,898
   6                                      (19.01)     (19.01)     (19.01)     (19.01)     (19.01)     (19.01)     (19.01)     (19.01)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              758,299     758,299     793,732     793,732     793,732     793,732     793,732     793,732
   8                                      (20.01)     (20.01)     (20.01)     (20.01)     (20.01)     (20.01)     (20.01)     (20.01)
   9  OTHER OPERATING EXPENSES            277,298     277,298     241,865     241,865     241,865     241,865     241,865     241,865
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION               1,035,597   1,035,597   1,035,597   1,035,597   1,035,597   1,035,597   1,035,597   1,035,597
  12                                      (20.01)     (20.01)     (20.01)     (20.01)     (20.01)     (20.01)     (20.01)     (20.01)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             208,503     208,503     208,503     208,503     208,503     208,503     208,503     208,503
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               208,503     208,503     208,503     208,503     208,503     208,503     208,503     208,503
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              208,503     208,503     208,503     208,503     208,503     208,503     208,503     208,503
  20                                 ================================================================================================
  21 IV. BASE REDUCTION
  22  BASE REDUCTION                                             -194,434    -194,434    -120,002    -120,002    -120,002    -120,002
                                     ________________________________________________________________________________________________
  23 TOTAL SPECIAL ITEMS                                         -194,434    -194,434    -120,002    -120,002    -120,002    -120,002
  24                                 ================================================================================================
  25 TOTAL BASE REDUCTION                                        -194,434    -194,434    -120,002    -120,002    -120,002    -120,002
  26                                 ================================================================================================
  27 OFFICE OF APPELLATE DEFENSE
  28
  29 TOTAL FUNDS AVAILABLE              1,244,100   1,244,100   1,049,666   1,049,666   1,124,098   1,124,098   1,124,098   1,124,098
  30 TOTAL AUTHORIZED FTE POSITIONS       (20.01)     (20.01)     (20.01)     (20.01)     (20.01)     (20.01)     (20.01)     (20.01)
  31                                 ================================================================================================


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