South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate

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     SEC.  35-0001                                              SECTION  35                                                 PAGE 0197
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                  98,800      98,800      98,800      98,800      98,800      98,800
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               964,076     964,076     874,076     874,076     220,964     220,964
   6                                      (27.01)     (27.01)     (27.00)     (27.00)     (11.50)     (11.50)
   7  NEW POSITIONS
   8    ATTORNEY III
   9                                                               (3.00)      (3.00)
  10    ADMINISTRATIVE ASSISTANT
  11                                                               (1.00)      (1.00)
  12   OTHER PERSONAL SERVICES              1,234       1,234       1,234       1,234       1,234       1,234
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE            1,064,110   1,064,110     974,110     974,110     320,998     320,998
  14                                      (28.01)     (28.01)     (32.00)     (32.00)     (12.50)     (12.50)
  15  OTHER OPERATING EXPENSES            344,367     141,767     844,367     641,767      51,216      51,216
  16  SPECIAL ITEMS:
  17   DEATH PENALTY TRIAL FUNDS        2,750,000               3,000,000               3,000,000
  18   CONFLICT FUND                    1,100,000               2,000,000               2,000,000
  19   DEFENSE OF INDIGENTS/PER
  20    CAPITA                          7,461,703   4,688,651   7,461,703   4,688,651   7,461,703   4,688,651
  21   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000
                                     ________________________________________________________________________________________________
  22  TOTAL SPECIAL ITEMS              13,011,703   4,688,651  14,161,703   4,688,651  14,161,703   4,688,651
  23                                 ================================================================================================
  24 TOTAL ADMINISTRATION              14,420,180   5,894,528  15,980,180   6,304,528  14,533,917   5,060,865
  25                                      (28.01)     (28.01)     (32.00)     (32.00)     (12.50)     (12.50)
  26                                 ================================================================================================
  27 II.  DIVISION OF APPELLATE
  28  DEFENSE
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS                                                               726,754     726,754
  31                                                                                      (15.50)     (15.50)
  32  NEW POSITION
  33    ATTORNEY III                                                                       41,835      41,835
  34                                                                                       (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE                                                              768,589     768,589
  36                                                                                      (16.50)     (16.50)
  37  OTHER OPERATING EXPENSES                                                            302,783     100,183
  38                                 ================================================================================================


SEC. 35-0002 SECTION 35 PAGE 0198 COMMISSION ON INDIGENT DEFENSE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL DIVISION OF APPELLATE 2 DEFENSE 1,071,372 868,772 3 (16.50) (16.50) 4 ================================================================================================ 5 II. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER 7 EMPLOYER CONTRIBUTIONS 272,633 272,633 272,633 272,633 284,347 284,347 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 272,633 272,633 272,633 272,633 284,347 284,347 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 272,633 272,633 272,633 272,633 284,347 284,347 11 ================================================================================================ 12 III. NON-RECURRING APPROPRIATION 13 INFORMATION TECHNOLOGY UPGRADES 45,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 45,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 45,000 17 ================================================================================================ 18 COMMISSION ON INDIGENT DEFENSE 19 TOTAL RECURRING BASE 14,692,813 6,167,161 16,252,813 6,577,161 15,889,636 6,213,984 20 21 TOTAL FUNDS AVAILABLE 14,737,813 6,167,161 16,252,813 6,577,161 15,889,636 6,213,984 22 TOTAL AUTHORIZED FTE POSITIONS (28.01) (28.01) (32.00) (32.00) (29.00) (29.00) 23 ================================================================================================


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