South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0206
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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                 101,764     101,764     117,028     117,028     117,028     117,028     117,028     117,028
   4                                       (1.00)      (1.00)      (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     227,593     227,593
   6                                      (11.50)     (11.50)     (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       1,234       1,234
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              330,591     330,591     345,855     345,855     345,855     345,855     345,855     345,855
   9                                      (12.50)     (12.50)     (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     346,336     346,336
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        3,000,000               3,000,000               3,000,000               3,050,000      50,000
  13   CONFLICT FUND                    2,000,000               2,500,000               2,500,000               2,750,000     250,000
  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   8,761,703   4,738,651
  16   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000               1,700,000
  17   CIVIL APPOINTMENT FUND                                   1,750,000               1,750,000               6,750,000   5,000,000
  18   DEATH PENALTY TRIAL UNIT                                                                                   500,000     500,000
  19   DUI DEFENSE OF INDIGENTS                                                                                 1,000,000   1,000,000
  20   CRIMINAL DOMESTIC VIOLENCE                                                                               1,320,000   1,320,000
  21   APPELLATE TRANSCRIPT FUND                                                                                  425,000     425,000
                                     ________________________________________________________________________________________________
  22  TOTAL SPECIAL ITEMS              14,161,703   4,688,651  17,661,703   4,688,651  17,661,703   4,688,651  26,256,703  13,283,651
  23                                 ================================================================================================
  24 TOTAL ADMINISTRATION              15,044,104   5,571,052  18,353,894   5,380,842  18,353,894   5,380,842  26,948,894  13,975,842
  25                                      (12.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)
  26                                 ================================================================================================
  27 II.  DIVISION OF APPELLATE
  28  DEFENSE
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               672,705     672,705     672,705     672,705     672,705     672,705     672,705     672,705
  31                                      (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              672,705     672,705     672,705     672,705     672,705     672,705     672,705     672,705
  33                                      (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)
  34  OTHER OPERATING EXPENSES            302,783     100,183     302,783     100,183     302,783     100,183     302,783     100,183
  35                                 ================================================================================================
  36 TOTAL DIVISION OF APPELLATE
  37  DEFENSE                             975,488     772,888     975,488     772,888     975,488     772,888     975,488     772,888
  38                                      (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)
  39                                 ================================================================================================


SEC. 35-0002 SECTION 35 PAGE 0207 COMMISSION ON INDIGENT DEFENSE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER 3 EMPLOYER CONTRIBUTIONS 276,551 276,551 276,551 276,551 276,551 276,551 276,551 276,551 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 276,551 276,551 276,551 276,551 276,551 276,551 276,551 276,551 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 276,551 276,551 276,551 276,551 276,551 276,551 276,551 276,551 7 ================================================================================================ 8 IV. NON-RECURRING APPROPRIATIONS 9 INFORMATION TECHNOLOGY UPGRADES 500,000 10 CONFLICT FUND 500,000 500,000 11 CIVIL APPOINTMENT FUND 1,500,000 1,500,000 12 CRIMINAL DOMESTIC VIOLENCE 13 DEFENSE 460,000 460,000 14 OPERATIONS & MAINTENANCE 200,000 200,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 3,160,000 2,660,000 16 ================================================================================================ 17 TOTAL NON-RECURRING 3,160,000 2,660,000 18 ================================================================================================ 19 COMMISSION ON INDIGENT DEFENSE 20 TOTAL RECURRING BASE 16,296,143 6,620,491 19,605,933 6,430,281 19,605,933 6,430,281 28,200,933 15,025,281 21 22 TOTAL FUNDS AVAILABLE 19,456,143 9,280,491 19,605,933 6,430,281 19,605,933 6,430,281 28,200,933 15,025,281 23 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) 24 ================================================================================================


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