South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  14-0001                                              SECTION  14                                           PAGE 0052
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        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                  67,000      67,000      67,000      67,000      67,000      67,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                39,763      39,763      39,763      39,763      39,763      39,763
   6                                       (1.50)      (1.50)      (1.50)      (1.50)      (1.50)      (1.50)
   7  PERSONAL SERVICE
   8   OTHER PERSONAL SERVICE               1,500       1,500       1,500       1,500       1,500       1,500
                                            -----       -----       -----       -----       -----       -----
   9  TOTAL PERSONAL SERVICE              108,263     108,263     108,263     108,263     108,263     108,263
  10                                       (2.50)      (2.50)      (2.50)      (2.50)      (2.50)      (2.50)
  11  OTHER OPERATING EXPENSES             48,648      48,648      48,648      48,648      48,648      48,648
  12  SPECIAL ITEMS:
  13   DEATH PENALTY TRIAL FUNDS        2,825,000      75,000   2,825,000      75,000   2,825,000      75,000
  14   CONFLICT FUND                    1,000,000               1,000,000               1,000,000
  15   DEFENSE OF INDIGENTS/PER
  16    CAPITA DISTRIBUTIO              6,502,307   2,129,635   6,502,307   2,129,635   6,502,307   2,129,635
                                        ---------   ---------   ---------   ---------   ---------   ---------
  17  TOTAL SPECIAL ITEMS              10,327,307   2,204,635  10,327,307   2,204,635  10,327,307   2,204,635
  18                                    ==========   =========   ========   =========   =========   =========   
  19 TOTAL ADMINISTRATION              10,484,218   2,361,546  10,484,218   2,361,546  10,484,218   2,361,546
  20                                       (2.50)      (2.50)      (2.50)      (2.50)      (2.50)      (2.50)
  21                                    ==========   =========   ========   =========   =========   =========   
  22 II. EMPLOYEE BENEFITS
  23  C. STATE EMPLOYER
  24   EMPLOYER CONTRIBUTIONS              16,864      16,864      16,864      16,864      16,864      16,864
                                           ------      ------      ------      ------      ------      ------
  25  TOTAL FRINGE BENEFITS                16,864      16,864      16,864      16,864      16,864      16,864
  26                                    ==========   =========   ========   =========   =========   =========   
  27 TOTAL EMPLOYEE BENEFITS               16,864      16,864      16,864      16,864      16,864      16,864
  28                                    ==========   =========   ========   =========   =========   =========   
  29 TOTAL COMMISSION ON INDIGENT
  30  DEFENSE                          10,501,082   2,378,410  10,501,082   2,378,410  10,501,082   2,378,410
  31
  32 TOTAL AUTHORIZED FTE POSITIONS        (2.50)      (2.50)      (2.50)      (2.50)      (2.50)      (2.50)
  33                                    ==========   =========   ========   =========   =========   =========