South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0201
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                 101,764     101,764     117,028     117,028     117,028     117,028
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               227,593     227,593     227,593     227,593     227,593     227,593
   6                                      (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)
   7   OTHER PERSONAL SERVICES              1,234       1,234       1,234       1,234       1,234       1,234
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              330,591     330,591     345,855     345,855     345,855     345,855
   9                                      (12.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)
  10  OTHER OPERATING EXPENSES            551,810     551,810     346,336     346,336     346,336     346,336
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        3,000,000               3,000,000               3,000,000
  13   CONFLICT FUND                    2,000,000               2,500,000               2,500,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA                          7,461,703   4,688,651   8,711,703   4,688,651   8,711,703   4,688,651
  16   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000
  17   CIVIL APPOINTMENT FUND                                   1,750,000               1,750,000
                                     ________________________________________________________________________________________________
  18  TOTAL SPECIAL ITEMS              14,161,703   4,688,651  17,661,703   4,688,651  17,661,703   4,688,651
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION              15,044,104   5,571,052  18,353,894   5,380,842  18,353,894   5,380,842
  21                                      (12.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)
  22                                 ================================================================================================
  23 II.  DIVISION OF APPELLATE
  24  DEFENSE
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS               672,705     672,705     672,705     672,705     672,705     672,705
  27                                      (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE              672,705     672,705     672,705     672,705     672,705     672,705
  29                                      (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)
  30  OTHER OPERATING EXPENSES            302,783     100,183     302,783     100,183     302,783     100,183
  31                                 ================================================================================================
  32 TOTAL DIVISION OF APPELLATE
  33  DEFENSE                             975,488     772,888     975,488     772,888     975,488     772,888
  34                                      (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)
  35                                 ================================================================================================
  36 III. EMPLOYEE BENEFITS
  37  C. STATE EMPLOYER
  38   EMPLOYER CONTRIBUTIONS             276,551     276,551     276,551     276,551     276,551     276,551
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS               276,551     276,551     276,551     276,551     276,551     276,551


SEC. 35-0002 SECTION 35 PAGE 0202 COMMISSION ON INDIGENT DEFENSE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 276,551 276,551 276,551 276,551 276,551 276,551 3 ================================================================================================ 4 IV. NON-RECURRING APPROPRIATIONS 5 INFORMATION TECHNOLOGY UPGRADES 500,000 6 CONFLICT FUND 500,000 500,000 7 CIVIL APPOINTMENT FUND 1,500,000 1,500,000 8 CRIMINAL DOMESTIC VIOLENCE 9 DEFENSE 460,000 460,000 10 OPERATIONS & MAINTENANCE 200,000 200,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 3,160,000 2,660,000 12 ================================================================================================ 13 TOTAL NON-RECURRING 3,160,000 2,660,000 14 ================================================================================================ 15 COMMISSION ON INDIGENT DEFENSE 16 TOTAL RECURRING BASE 16,296,143 6,620,491 19,605,933 6,430,281 19,605,933 6,430,281 17 18 TOTAL FUNDS AVAILABLE 19,456,143 9,280,491 19,605,933 6,430,281 19,605,933 6,430,281 19 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 20 ================================================================================================


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