South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0192
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                 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)
   5   CLASSIFIED POSITIONS               313,938     313,938     428,549     313,938     428,549     313,938
   6                                      (12.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)
   7   OTHER PERSONAL SERVICES              1,234       1,234                               1,234       1,234
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              432,200     432,200     545,577     430,966     546,811     432,200
   9                                      (13.50)     (13.50)     (13.50)     (13.50)     (13.50)     (13.50)
  10  OTHER OPERATING EXPENSES                                    250,000                 250,000
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,500,000               2,500,000               2,500,000
  13   CONFLICT FUND                    2,500,000               2,500,000               2,500,000
  14   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000
  15   CIVIL APPOINTMENT FUND           1,750,000
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS               8,450,000               6,700,000               6,700,000
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               8,882,200     432,200   7,495,577     430,966   7,496,811     432,200
  19                                      (13.50)     (13.50)     (13.50)     (13.50)     (13.50)     (13.50)
  20                                 ================================================================================================
  21 II.  DIVISION OF APPELLATE
  22  DEFENSE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS               626,188     626,188     820,408     626,188     820,408     626,188
  25                                      (14.50)     (14.50)     (14.50)     (14.50)     (14.50)     (14.50)
  26  NEW POSITIONS
  27    ATTORNEY II
  28                                                                                       (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE              626,188     626,188     820,408     626,188     820,408     626,188
  30                                      (14.50)     (14.50)     (14.50)     (14.50)     (16.50)     (16.50)
  31  OTHER OPERATING EXPENSES            202,600                 302,600                 302,600
  32                                 ================================================================================================
  33 TOTAL DIVISION OF APPELLATE
  34  DEFENSE                             828,788     626,188   1,123,008     626,188   1,123,008     626,188
  35                                      (14.50)     (14.50)     (14.50)     (14.50)     (16.50)     (16.50)
  36                                 ================================================================================================
  37 III. OFFICE OF CIRCUIT PUBLIC
  38  DEFENDERS
  39  PERSONAL SERVICE



SEC. 47-0002 SECTION 47 PAGE 0193 COMMISSION ON INDIGENT DEFENSE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CIRCUIT PUBLIC DEFENDERS 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 3 UNCLASSIFIED POSITIONS 394,160 394,160 394,160 394,160 394,160 394,160 4 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 6 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 7 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 8 SPECIAL ITEMS: 9 DEFENSE OF INDIGENTS PER 10 CAPITA 7,480,624 3,457,572 6,548,776 1,981,976 7,526,942 2,960,142 11 DUI DEFENSE OF INDIGENTS 437,185 437,185 83,711 180,896 97,185 12 CRIMINAL DOMESTIC VIOLENCE 757,185 757,185 83,710 180,895 97,185 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 8,674,994 4,651,942 6,716,197 1,981,976 7,888,733 3,154,512 14 ================================================================================================ 15 TOTAL OFFICE OF CIRCUIT PUBLIC 16 DEFENDERS 11,250,146 7,227,094 9,291,349 4,557,128 10,463,885 5,729,664 17 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 18 ================================================================================================ 19 IV. DEATH PENALTY TRIAL DIVISION 20 PERSONAL SERVICE 21 UNCLASSIFIED POSITIONS 296,000 296,000 296,000 22 (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 24 (5.00) (5.00) (5.00) 25 OTHER OPERATING EXPENSES 115,200 115,200 115,200 26 ================================================================================================ 27 TOTAL DEATH PENALTY TRIAL 28 DIVISION 411,200 411,200 411,200 29 (5.00) (5.00) (5.00) 30 ================================================================================================ 31 V. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 1,751,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 1,751,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 1,751,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126 37 ================================================================================================ 38 COMMISSION ON INDIGENT DEFENSE 39
SEC. 47-0003 SECTION 47 PAGE 0194 COMMISSION ON INDIGENT DEFENSE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 23,124,260 9,948,608 20,453,060 7,277,408 21,626,830 8,451,178 2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (60.00) (65.00) (60.00) (67.00) (62.00) 3 ================================================================================================
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