South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0192
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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                 117,028     117,028     117,028     117,028
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               313,938     313,938     428,549     313,938
   6                                      (12.50)     (12.50)     (12.50)     (12.50)
   7   OTHER PERSONAL SERVICES              1,234       1,234
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              432,200     432,200     545,577     430,966
   9                                      (13.50)     (13.50)     (13.50)     (13.50)
  10  OTHER OPERATING EXPENSES                                    250,000
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,500,000               2,500,000
  13   CONFLICT FUND                    2,500,000               2,500,000
  14   LEGAL AID FUNDING                1,700,000               1,700,000
  15   CIVIL APPOINTMENT FUND           1,750,000
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS               8,450,000               6,700,000
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               8,882,200     432,200   7,495,577     430,966
  19                                      (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
  25                                      (14.50)     (14.50)     (14.50)     (14.50)
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE              626,188     626,188     820,408     626,188
  27                                      (14.50)     (14.50)     (14.50)     (14.50)
  28  OTHER OPERATING EXPENSES            202,600                 302,600
  29                                 ================================================================================================
  30 TOTAL DIVISION OF APPELLATE
  31  DEFENSE                             828,788     626,188   1,123,008     626,188
  32                                      (14.50)     (14.50)     (14.50)     (14.50)
  33                                 ================================================================================================
  34 III. OFFICE OF CIRCUIT PUBLIC
  35  DEFENDERS
  36  PERSONAL SERVICE
  37   CIRCUIT PUBLIC DEFENDERS         2,084,992   2,084,992   2,084,992   2,084,992
  38                                      (16.00)     (16.00)     (16.00)     (16.00)
  39   UNCLASSIFIED POSITIONS             394,160     394,160     394,160     394,160
  40                                      (16.00)     (16.00)     (16.00)     (16.00)


SEC. 47-0002 SECTION 47 PAGE 0193 COMMISSION ON INDIGENT DEFENSE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152 2 (32.00) (32.00) (32.00) (32.00) 3 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 4 SPECIAL ITEMS: 5 DEFENSE OF INDIGENTS PER 6 CAPITA 7,480,624 3,457,572 6,548,776 1,981,976 7 DUI DEFENSE OF INDIGENTS 437,185 437,185 83,711 8 CRIMINAL DOMESTIC VIOLENCE 757,185 757,185 83,710 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 8,674,994 4,651,942 6,716,197 1,981,976 10 ================================================================================================ 11 TOTAL OFFICE OF CIRCUIT PUBLIC 12 DEFENDERS 11,250,146 7,227,094 9,291,349 4,557,128 13 (32.00) (32.00) (32.00) (32.00) 14 ================================================================================================ 15 IV. DEATH PENALTY TRIAL DIVISION 16 PERSONAL SERVICE 17 UNCLASSIFIED POSITIONS 296,000 296,000 18 (5.00) (5.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 296,000 296,000 20 (5.00) (5.00) 21 OTHER OPERATING EXPENSES 115,200 115,200 22 ================================================================================================ 23 TOTAL DEATH PENALTY TRIAL 24 DIVISION 411,200 411,200 25 (5.00) (5.00) 26 ================================================================================================ 27 V. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 1,751,926 1,663,126 2,131,926 1,663,126 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 1,751,926 1,663,126 2,131,926 1,663,126 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 1,751,926 1,663,126 2,131,926 1,663,126 33 ================================================================================================ 34 COMMISSION ON INDIGENT DEFENSE 35
SEC. 47-0003 SECTION 47 PAGE 0194 COMMISSION ON INDIGENT DEFENSE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 TOTAL FUNDS AVAILABLE 23,124,260 9,948,608 20,453,060 7,277,408 2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (60.00) (65.00) (60.00) 3 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM