South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0195
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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                  85,325      85,325      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               129,967     129,967     129,967     129,967     129,967     129,967     129,967     129,967
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   OTHER PERSONAL SERVICES              1,500       1,500       1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              216,792     216,792     216,792     216,792     216,792     216,792     216,792     216,792
   9                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  10  OTHER OPERATING EXPENSES             57,530      57,530      57,000      57,000      57,000      57,000      57,000      57,000
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,775,000      25,000   2,770,000      20,000   2,750,000               2,750,000
  13   CONFLICT FUND                    1,377,270     277,270   1,268,626     168,626   1,100,000               1,100,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA                          5,588,778   3,565,726   5,543,052   3,520,000   5,247,213   3,224,161   5,247,213   3,224,161
  16   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000               1,700,000
  17   POST CONVICTION RELIEF OPER.
  18    EXP.                               21,046      21,046       6,000       6,000
  19   CIVIL APPT. FUND                    59,044      59,044      20,000      20,000
                                     ________________________________________________________________________________________________
  20  TOTAL SPECIAL ITEMS              11,521,138   3,948,086  11,307,678   3,734,626  10,797,213   3,224,161  10,797,213   3,224,161
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION              11,795,460   4,222,408  11,581,470   4,008,418  11,071,005   3,497,953  11,071,005   3,497,953
  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              53,081      53,081      53,081      53,081      53,081      53,081      53,081      53,081
                                     ________________________________________________________________________________________________
  28  TOTAL FRINGE BENEFITS                53,081      53,081      53,081      53,081      53,081      53,081      53,081      53,081
  29                                 ================================================================================================
  30 TOTAL EMPLOYEE BENEFITS               53,081      53,081      53,081      53,081      53,081      53,081      53,081      53,081
  31                                 ================================================================================================
  32 COMMISSION ON INDIGENT DEFENSE
  33
  34 TOTAL FUNDS AVAILABLE             11,848,541   4,275,489  11,634,551   4,061,499  11,124,086   3,551,034  11,124,086   3,551,034
  35 TOTAL AUTHORIZED FTE POSITIONS        (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
  36                                 ================================================================================================


This web page was last updated on Thursday, June 25, 2009 at 10:49 A.M.