South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0191
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                 125,220     125,220     125,220     125,220     125,220     125,220
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               420,357     305,746     420,357     305,746     420,357     305,746
   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   6,300,000   6,300,000
  16   COURT FINE ASSESSMENT            1,191,169               1,335,766               1,335,766
                                     ________________________________________________________________________________________________
  17  TOTAL SPECIAL ITEMS              14,191,169   6,300,000  14,335,766   6,300,000  14,335,766   6,300,000
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              14,987,980   6,732,200  15,132,577   6,732,200  15,132,577   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               970,728     776,508   1,020,351     776,508     888,817     644,974
  26                                      (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE              970,728     776,508   1,020,351     776,508     888,817     644,974
  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                           1,273,328     776,508   1,322,951     776,508   1,191,417     644,974
  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   2,147,542   2,147,542
  39                                      (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)


SEC. 61-0002 SECTION 61 PAGE 0192 COMMISSION ON INDIGENT DEFENSE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 394,160 394,160 394,160 394,160 405,985 405,985 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 2,553,527 2,553,527 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 8,833,194 4,660,142 9,409,194 5,236,142 9,409,194 5,236,142 9 DUI DEFENSE OF INDIGENTS 97,185 97,185 1,280,000 1,280,000 1,280,000 1,280,000 10 CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 10,307,564 6,134,512 12,066,379 7,893,327 12,066,379 7,893,327 12 ================================================================================================ 13 TOTAL OFFICE OF CIRCUIT PUBLIC 14 DEFENDERS 12,882,716 8,709,664 14,641,531 10,468,479 14,715,906 10,542,854 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 1,884,567 1,795,767 1,884,567 1,795,767 1,941,726 1,852,926 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 1,884,567 1,795,767 1,884,567 1,795,767 1,941,726 1,852,926 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 1,884,567 1,795,767 1,884,567 1,795,767 1,941,726 1,852,926 35 ================================================================================================ 36 VI. NON-RECURRING APPROPRIATIONS 37 INFORMATION TECHNOLOGY UPGRADES 101,000 101,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 101,000 101,000 39 ================================================================================================


SEC. 61-0003 SECTION 61 PAGE 0193 COMMISSION ON INDIGENT DEFENSE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 101,000 101,000 2 ================================================================================================ 3 COMMISSION ON INDIGENT DEFENSE 4 TOTAL RECURRING BASE 31,439,791 18,014,139 33,392,826 19,772,954 33,392,826 19,772,954 5 6 TOTAL FUNDS AVAILABLE 31,540,791 18,115,139 33,392,826 19,772,954 33,392,826 19,772,954 7 TOTAL AUTHORIZED FTE POSITIONS (67.00) (62.00) (67.00) (62.00) (67.00) (62.00) 8 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM