South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0195
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                  98,800      98,800      98,800      98,800
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               964,076     964,076     874,076     874,076
   6                                      (27.01)     (27.01)     (27.00)     (27.00)
   7  NEW POSITIONS
   8    ATTORNEY III
   9                                                               (3.00)      (3.00)
  10    ADMINISTRATIVE ASSISTANT
  11                                                               (1.00)      (1.00)
  12   OTHER PERSONAL SERVICES              1,234       1,234       1,234       1,234
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE            1,064,110   1,064,110     974,110     974,110
  14                                      (28.01)     (28.01)     (32.00)     (32.00)
  15  OTHER OPERATING EXPENSES            344,367     141,767     844,367     641,767
  16  SPECIAL ITEMS:
  17   DEATH PENALTY TRIAL FUNDS        2,750,000               3,000,000
  18   CONFLICT FUND                    1,100,000               2,000,000
  19   DEFENSE OF INDIGENTS/PER
  20    CAPITA                          7,461,703   4,688,651   7,461,703   4,688,651
  21   LEGAL AID FUNDING                1,700,000               1,700,000
                                     ________________________________________________________________________________________________
  22  TOTAL SPECIAL ITEMS              13,011,703   4,688,651  14,161,703   4,688,651
  23                                 ================================================================================================
  24 TOTAL ADMINISTRATION              14,420,180   5,894,528  15,980,180   6,304,528
  25                                      (28.01)     (28.01)     (32.00)     (32.00)
  26                                 ================================================================================================
  27 II. EMPLOYEE BENEFITS
  28  C. STATE EMPLOYER
  29   EMPLOYER CONTRIBUTIONS             272,633     272,633     272,633     272,633
                                     ________________________________________________________________________________________________
  30  TOTAL FRINGE BENEFITS               272,633     272,633     272,633     272,633
  31                                 ================================================================================================
  32 TOTAL EMPLOYEE BENEFITS              272,633     272,633     272,633     272,633
  33                                 ================================================================================================
  34 III. NON-RECURRING APPROPRIATION
  35  INFORMATION TECHNOLOGY UPGRADES      45,000
                                     ________________________________________________________________________________________________
  36 TOTAL NON-RECURRING APPRO.            45,000
  37                                 ================================================================================================
  38 TOTAL NON-RECURRING                   45,000
  39                                 ================================================================================================


SEC. 35-0002 SECTION 35 PAGE 0196 COMMISSION ON INDIGENT DEFENSE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 COMMISSION ON INDIGENT DEFENSE 2 TOTAL RECURRING BASE 14,692,813 6,167,161 16,252,813 6,577,161 3 4 TOTAL FUNDS AVAILABLE 14,737,813 6,167,161 16,252,813 6,577,161 5 TOTAL AUTHORIZED FTE POSITIONS (28.01) (28.01) (32.00) (32.00) 6 ================================================================================================


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