South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  35-0001                                              SECTION  35                                           PAGE 0259
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                  79,950      79,950      79,950      79,950      79,950      79,950      79,950      79,950
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                93,564      93,564      93,564      93,564      93,564      93,564      93,564      93,564
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICE               1,500       1,500       1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              175,014     175,014     175,014     175,014     175,014     175,014     175,014     175,014
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES             57,723      57,723      57,723      57,723      57,723      57,723      57,723      57,723
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,800,000      50,000   2,800,000      50,000   2,800,000      50,000   2,800,000      50,000
  13   CONFLICT FUND                    1,500,000               2,000,000     500,000   2,000,000     500,000   2,000,000     500,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA                          7,746,755   3,323,703   7,746,755   3,323,703   7,996,755   3,573,703   7,996,755   3,573,703
  16   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000               1,700,000
  17   PCR OPER. EXP.                                             340,000     340,000     340,000     340,000     340,000     340,000
  18   CIVIL APPT. FUND                                         1,500,000   1,500,000   1,500,000   1,500,000   1,500,000   1,500,000
                                     ________________________________________________________________________________________________
  19  TOTAL SPECIAL ITEMS              13,746,755   3,373,703  16,086,755   5,713,703  16,336,755   5,963,703  16,336,755   5,963,703
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATION              13,979,492   3,606,440  16,319,492   5,946,440  16,569,492   6,196,440  16,569,492   6,196,440
  22                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  23                                 ================================================================================================
  24 II. EMPLOYEE BENEFITS
  25  C. STATE EMPLOYER
  26   EMPLOYER CONTRIBUTIONS              40,298      40,298      40,298      40,298      40,298      40,298      40,298      40,298
                                     ________________________________________________________________________________________________
  27  TOTAL FRINGE BENEFITS                40,298      40,298      40,298      40,298      40,298      40,298      40,298      40,298
  28                                 ================================================================================================
  29 TOTAL EMPLOYEE BENEFITS               40,298      40,298      40,298      40,298      40,298      40,298      40,298      40,298
  30                                 ================================================================================================
  31 III. NON-RECURRING
  32  APPROPRIATIONS
  33  CONFLICT FUND INC.                  500,000     500,000
  34  PCR OPER. EXP.                      340,000     340,000
  35  CIVIL APPT. FUND                  1,500,000   1,500,000
                                     ________________________________________________________________________________________________
  36 TOTAL NON-RECURRING APPRO.         2,340,000   2,340,000
  37                                 ================================================================================================
  38 TOTAL NON-RECURRING                2,340,000   2,340,000
  39                                 ================================================================================================


SEC. 35-0002 SECTION 35 PAGE 0260 COMMISSION ON INDIGENT DEFENSE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 COMMISSION ON INDIGENT DEFENSE 2 TOTAL RECURRING BASE 14,019,790 3,646,738 16,359,790 5,986,738 16,609,790 6,236,738 16,609,790 6,236,738 3 4 TOTAL FUNDS AVAILABLE 16,359,790 5,986,738 16,359,790 5,986,738 16,609,790 6,236,738 16,609,790 6,236,738 5 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 6 ================================================================================================


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