South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0184
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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     117,028     117,028
   4                                       (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
   6                                       (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
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              546,811     432,200     546,811     432,200     546,811     432,200
   9                                      (10.50)     (10.50)     (10.50)     (10.50)     (10.50)     (10.50)
  10  OTHER OPERATING EXPENSES            250,000                 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   RULE 608 APPOINTMENT FUND                                6,300,000   6,300,000   6,300,000   6,300,000
  16   COURT FINE ASSESSMENT              561,705               1,191,169               1,191,169
                                     ________________________________________________________________________________________________
  17  TOTAL SPECIAL ITEMS               7,261,705              14,191,169   6,300,000  14,191,169   6,300,000
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               8,058,516     432,200  14,987,980   6,732,200  14,987,980   6,732,200
  20                                      (10.50)     (10.50)     (10.50)     (10.50)     (10.50)     (10.50)
  21                                 ================================================================================================
  22 II.  DIVISION OF APPELLATE
  23  DEFENSE
  24  PERSONAL SERVICE
  25   CLASSIFIED POSITIONS               820,408     626,188     820,408     626,188     820,408     626,188
  26                                      (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE              820,408     626,188     820,408     626,188     820,408     626,188
  28                                      (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)
  29  OTHER OPERATING EXPENSES            302,600                 302,600                 302,600
  30                                 ================================================================================================
  31 TOTAL DIVISION OF APPELLATE
  32  DEFENSE                           1,123,008     626,188   1,123,008     626,188   1,123,008     626,188
  33                                      (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)
  34                                 ================================================================================================
  35 III. OFFICE OF CIRCUIT PUBLIC
  36  DEFENDERS
  37  PERSONAL SERVICE
  38   CIRCUIT PUBLIC DEFENDERS         2,084,992   2,084,992   2,084,992   2,084,992   2,084,992   2,084,992
  39                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)


SEC. 47-0002 SECTION 47 PAGE 0185 COMMISSION ON INDIGENT DEFENSE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 UNCLASSIFIED POSITIONS 394,160 394,160 394,160 394,160 394,160 394,160 2 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 4 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 5 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 6 SPECIAL ITEMS: 7 DEFENSE OF INDIGENTS PER 8 CAPITA 7,438,142 2,960,142 7,086,653 2,960,142 7,086,653 2,960,142 9 DUI DEFENSE OF INDIGENTS 180,896 97,185 97,185 97,185 97,185 97,185 10 CRIMINAL DOMESTIC VIOLENCE 180,895 97,185 97,185 97,185 1,097,185 1,097,185 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 7,799,933 3,154,512 7,281,023 3,154,512 8,281,023 4,154,512 12 ================================================================================================ 13 TOTAL OFFICE OF CIRCUIT PUBLIC 14 DEFENDERS 10,375,085 5,729,664 9,856,175 5,729,664 10,856,175 6,729,664 15 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 16 ================================================================================================ 17 IV. DEATH PENALTY TRIAL DIVISION 18 PERSONAL SERVICE 19 UNCLASSIFIED POSITIONS 296,000 296,000 296,000 20 (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 22 (5.00) (5.00) (5.00) 23 OTHER OPERATING EXPENSES 115,200 115,200 115,200 24 ================================================================================================ 25 TOTAL DEATH PENALTY TRIAL 26 DIVISION 411,200 411,200 411,200 27 (5.00) (5.00) (5.00) 28 ================================================================================================ 29 V. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 2,302,446 1,744,846 1,833,646 1,744,846 1,833,646 1,744,846 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 2,302,446 1,744,846 1,833,646 1,744,846 1,833,646 1,744,846 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 2,302,446 1,744,846 1,833,646 1,744,846 1,833,646 1,744,846 35 ================================================================================================ 36 VI. NON-RECURRING APPROPRIATIONS 37 CRF - ELECTRONIC FILING/CASE 38 MANAGEMENT 450,000 39 PROVISO 90.18 (FY 11-12) 1,500,000 1,500,000


SEC. 47-0003 SECTION 47 PAGE 0186 COMMISSION ON INDIGENT DEFENSE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 NON-RECURRING APPRO. 1,950,000 1,500,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 1,950,000 1,500,000 4 ================================================================================================ 5 COMMISSION ON INDIGENT DEFENSE 6 TOTAL RECURRING BASE 22,270,255 8,532,898 28,212,009 14,832,898 29,212,009 15,832,898 7 8 TOTAL FUNDS AVAILABLE 24,220,255 10,032,898 28,212,009 14,832,898 29,212,009 15,832,898 9 TOTAL AUTHORIZED FTE POSITIONS (67.00) (62.00) (67.00) (62.00) (67.00) (62.00) 10 ================================================================================================

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