South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0207
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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               258,113     258,113     258,113     258,113     258,113     258,113
   6                                      (11.50)     (11.50)     (11.50)     (11.50)     (11.50)     (11.50)
   7   OTHER PERSONAL SERVICES              1,234       1,234       1,234       1,234       1,234       1,234
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              376,375     376,375     376,375     376,375     376,375     376,375
   9                                      (12.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)
  10  OTHER OPERATING EXPENSES            346,336     346,336     117,299     117,299     117,299     117,299
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        3,050,000      50,000   3,050,000      50,000   3,050,000      50,000
  13   CONFLICT FUND                    2,500,000               2,500,000               2,500,000
  14   DEFENSE OF INDIGENTS/PER
  15    CAPITA                          8,711,703   4,688,651
  16   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000
  17   CIVIL APPOINTMENT FUND           1,750,000               1,750,000               1,750,000
  18   DUI DEFENSE OF INDIGENTS         1,000,000   1,000,000
  19   CRIMINAL DOMESTIC VIOLENCE       1,320,000   1,320,000
                                     ________________________________________________________________________________________________
  20  TOTAL SPECIAL ITEMS              20,031,703   7,058,651   9,000,000      50,000   9,000,000      50,000
  21                                 ================================================================================================
  22 TOTAL ADMINISTRATION              20,754,414   7,781,362   9,493,674     543,674   9,493,674     543,674
  23                                      (12.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)
  24                                 ================================================================================================
  25 II.  DIVISION OF APPELLATE
  26  DEFENSE
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               672,705     672,705     672,705     672,705     672,705     672,705
  29                                      (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              672,705     672,705     672,705     672,705     672,705     672,705
  31                                      (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)
  32  OTHER OPERATING EXPENSES            302,783     100,183     302,783     100,183     302,783     100,183
  33                                 ================================================================================================
  34 TOTAL DIVISION OF APPELLATE
  35  DEFENSE                             975,488     772,888     975,488     772,888     975,488     772,888
  36                                      (15.50)     (15.50)     (15.50)     (15.50)     (15.50)     (15.50)
  37                                 ================================================================================================
  38 III. OFFICE OF CIRCUIT PUBLIC
  39  DEFENDERS


SEC. 47-0002 SECTION 47 PAGE 0208 COMMISSION ON INDIGENT DEFENSE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 PERSONAL SERVICE 2 UNCLASSIFIED POSITIONS 3 (32.00) (32.00) 4 NEW POSITIONS ADDED BY THE 5 BUDGET AND CONTROL BOARD 6 CHIEF CIRCUIT PUBLIC 7 8 DEFENDER 9 (16.00) (16.00) (16.00) (16.00) 10 ADMINISTRATIVE ASSISTANT 11 (16.00) (16.00) (16.00) (16.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 13 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 14 SPECIAL ITEMS: 15 DEFENSE OF INDIGENTS PER 16 CAPITA 8,711,703 4,688,651 8,711,703 4,688,651 17 DUI DEFENSE OF INDIGENTS 1,000,000 1,000,000 1,000,000 1,000,000 18 CRIMINAL DOMESTIC VIOLENCE 1,320,000 1,320,000 1,320,000 1,320,000 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 11,031,703 7,008,651 11,031,703 7,008,651 20 ================================================================================================ 21 TOTAL OFFICE OF CIRCUIT PUBLIC 22 DEFENDERS 11,031,703 7,008,651 11,031,703 7,008,651 23 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 24 ================================================================================================ 25 IV. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 292,677 292,677 292,677 292,677 292,677 292,677 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 292,677 292,677 292,677 292,677 292,677 292,677 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 292,677 292,677 292,677 292,677 292,677 292,677 31 ================================================================================================ 32 V. NON-RECURRING APPROPRIATIONS 33 CIVIL APPOINTMENT FUND 2,500,000 2,500,000 34 DEFENSE OF INDIGENTS PER CAPITA 2,000,000 2,000,000 35 DEATH PENALTY TRIAL UNIT 500,000 500,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 5,000,000 5,000,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 5,000,000 5,000,000 39 ================================================================================================


SEC. 47-0003 SECTION 47 PAGE 0209 COMMISSION ON INDIGENT DEFENSE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 COMMISSION ON INDIGENT DEFENSE 2 TOTAL RECURRING BASE 22,022,579 8,846,927 21,793,542 8,617,890 21,793,542 8,617,890 3 4 TOTAL FUNDS AVAILABLE 27,022,579 13,846,927 21,793,542 8,617,890 21,793,542 8,617,890 5 TOTAL AUTHORIZED FTE POSITIONS (60.00) (60.00) (60.00) (60.00) (60.00) (60.00) 6 ================================================================================================


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