South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0198
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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     172,476     172,476     172,476     172,476     172,476     172,476
   6                                       (6.00)      (6.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              1,500       1,500       1,234       1,234       1,234       1,234       1,234       1,234
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              216,792     216,792     259,035     259,035     259,035     259,035     259,035     259,035
   9                                       (7.00)      (7.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES             57,000      57,000      56,417      56,417      56,417      56,417      56,417      56,417
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,750,000               2,750,000               2,750,000               2,750,000
  13   CONFLICT FUND                    1,100,000               1,100,000               1,100,000               1,100,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA                          5,247,213   3,224,161   4,851,937   2,828,885   5,211,703   3,188,651   5,961,703   3,188,651
  16   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000               1,700,000
                                     ________________________________________________________________________________________________
  17  TOTAL SPECIAL ITEMS              10,797,213   3,224,161  10,401,937   2,828,885  10,761,703   3,188,651  11,511,703   3,188,651
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              11,071,005   3,497,953  10,717,389   3,144,337  11,077,155   3,504,103  11,827,155   3,504,103
  20                                       (7.00)      (7.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  21                                 ================================================================================================
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER
  24   EMPLOYER CONTRIBUTIONS              53,081      53,081      71,298      71,298      71,298      71,298      71,298      71,298
                                     ________________________________________________________________________________________________
  25  TOTAL FRINGE BENEFITS                53,081      53,081      71,298      71,298      71,298      71,298      71,298      71,298
  26                                 ================================================================================================
  27 TOTAL EMPLOYEE BENEFITS               53,081      53,081      71,298      71,298      71,298      71,298      71,298      71,298
  28                                 ================================================================================================
  29 COMMISSION ON INDIGENT DEFENSE
  30
  31 TOTAL FUNDS AVAILABLE             11,124,086   3,551,034  10,788,687   3,215,635  11,148,453   3,575,401  11,898,453   3,575,401
  32 TOTAL AUTHORIZED FTE POSITIONS        (7.00)      (7.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  33                                 ================================================================================================


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