South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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   SEC.  47-0001                                              SECTION  47                                                 PAGE 0186
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                 117,028     117,028     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               428,549     313,938     428,549     313,938     428,549     313,938     428,549     313,938
   6                                      (12.50)     (12.50)      (9.50)      (9.50)      (9.50)      (9.50)      (9.50)      (9.50)
   7   OTHER PERSONAL SERVICES              1,234       1,234       1,234       1,234       1,234       1,234       1,234       1,234
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              546,811     432,200     546,811     432,200     546,811     432,200     546,811     432,200
   9                                      (13.50)     (13.50)     (10.50)     (10.50)     (10.50)     (10.50)     (10.50)     (10.50)
  10  OTHER OPERATING EXPENSES            250,000                 250,000                 250,000                 250,000
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,500,000               2,500,000               2,500,000               2,500,000
  13   CONFLICT FUND                    2,500,000               2,500,000               2,500,000               2,500,000
  14   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000               1,700,000
  15   CIVIL APPOINTMENT FUND                                                             561,705                 561,705
                                     ________________________________________________________________________________________________
  16  TOTAL SPECIAL ITEMS               6,700,000               6,700,000               7,261,705               7,261,705
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION               7,496,811     432,200   7,496,811     432,200   8,058,516     432,200   8,058,516     432,200
  19                                      (13.50)     (13.50)     (10.50)     (10.50)     (10.50)     (10.50)     (10.50)     (10.50)
  20                                 ================================================================================================
  21 II.  DIVISION OF APPELLATE
  22  DEFENSE
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS               820,408     626,188     820,408     626,188     820,408     626,188     820,408     626,188
  25                                      (16.50)     (16.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE              820,408     626,188     820,408     626,188     820,408     626,188     820,408     626,188
  27                                      (16.50)     (16.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)
  28  OTHER OPERATING EXPENSES            302,600                 302,600                 302,600                 302,600
  29                                 ================================================================================================
  30 TOTAL DIVISION OF APPELLATE
  31  DEFENSE                           1,123,008     626,188   1,123,008     626,188   1,123,008     626,188   1,123,008     626,188
  32                                      (16.50)     (16.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)
  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   2,084,992   2,084,992   2,084,992   2,084,992
  38                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  39   UNCLASSIFIED POSITIONS             394,160     394,160     394,160     394,160     394,160     394,160     394,160     394,160
  40                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)



SEC. 47-0002 SECTION 47 PAGE 0187 COMMISSION ON INDIGENT DEFENSE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 3 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000 4 SPECIAL ITEMS: 5 DEFENSE OF INDIGENTS PER 6 CAPITA 7,526,942 2,960,142 7,526,942 2,960,142 7,438,142 2,960,142 7,438,142 2,960,142 7 DUI DEFENSE OF INDIGENTS 180,896 97,185 180,896 97,185 180,896 97,185 180,896 97,185 8 CRIMINAL DOMESTIC VIOLENCE 180,895 97,185 180,895 97,185 180,895 97,185 180,895 97,185 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 7,888,733 3,154,512 7,888,733 3,154,512 7,799,933 3,154,512 7,799,933 3,154,512 10 ================================================================================================ 11 TOTAL OFFICE OF CIRCUIT PUBLIC 12 DEFENDERS 10,463,885 5,729,664 10,463,885 5,729,664 10,375,085 5,729,664 10,375,085 5,729,664 13 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 14 ================================================================================================ 15 IV. DEATH PENALTY TRIAL DIVISION 16 PERSONAL SERVICE 17 UNCLASSIFIED POSITIONS 296,000 296,000 296,000 296,000 18 (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 296,000 20 (5.00) (5.00) (5.00) (5.00) 21 OTHER OPERATING EXPENSES 115,200 115,200 115,200 115,200 22 ================================================================================================ 23 TOTAL DEATH PENALTY TRIAL 24 DIVISION 411,200 411,200 411,200 411,200 25 (5.00) (5.00) (5.00) (5.00) 26 ================================================================================================ 27 V. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 2,167,189 1,698,389 2,167,189 1,698,389 2,255,989 1,698,389 2,255,989 1,698,389 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 2,167,189 1,698,389 2,167,189 1,698,389 2,255,989 1,698,389 2,255,989 1,698,389 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 2,167,189 1,698,389 2,167,189 1,698,389 2,255,989 1,698,389 2,255,989 1,698,389 33 ================================================================================================ 34 VI. NON-RECURRING APPROPRIATIONS 35 PART III- ARRA GOVERNMENT 36 SERVICES STABILIZA 700,000 37 PROV 90.16 - OPERATING EXPENSES 1,000,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 1,700,000 39 ================================================================================================
SEC. 47-0003 SECTION 47 PAGE 0188 COMMISSION ON INDIGENT DEFENSE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL NON-RECURRING 1,700,000 2 ================================================================================================ 3 COMMISSION ON INDIGENT DEFENSE 4 TOTAL RECURRING BASE 21,662,093 8,486,441 21,662,093 8,486,441 22,223,798 8,486,441 22,223,798 8,486,441 5 6 TOTAL FUNDS AVAILABLE 23,362,093 8,486,441 21,662,093 8,486,441 22,223,798 8,486,441 22,223,798 8,486,441 7 TOTAL AUTHORIZED FTE POSITIONS (67.00) (62.00) (67.00) (62.00) (67.00) (62.00) (67.00) (62.00) 8 ================================================================================================
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