South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  13-0001                                              SECTION  13                                           PAGE 0274
                                                        OFFICE OF APPELLATE DEFENSE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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   CHIEF ATTORNEY                      58,876      58,876      58,876      58,876      58,876      58,876
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               489,332     489,332     493,808     493,808     493,808     493,808
   6                                      (16.01)     (16.01)     (16.01)     (16.01)     (16.01)     (16.01)
   7  NEW POSITIONS
   8    ATTORNEY I                                                                        101,396     101,396
   9                                                                                       (4.00)      (4.00)
  10    ADMIN. SPEC.                                                                       34,240      34,240
  11                                                                                       (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  12  TOTAL PERSONAL SERVICE              548,208     548,208     552,684     552,684     688,320     688,320
  13                                      (17.01)     (17.01)     (17.01)     (17.01)     (23.01)     (23.01)
  14  OTHER OPERATING EXPENSES            189,951     189,951     177,298     177,298     277,298     277,298
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION                 738,159     738,159     729,982     729,982     965,618     965,618
  17                                      (17.01)     (17.01)     (17.01)     (17.01)     (23.01)     (23.01)
  18                                 ================================================================================================
  19 II. EMPLOYEE BENEFITS
  20  C. STATE EMPLOYER CONTRIBUTIONS
  21   EMPLOYER CONTRIBUTIONS             134,488     134,488     135,463     135,463     181,842     181,842
                                     ________________________________________________________________________________________________
  22  TOTAL FRINGE BENEFITS               134,488     134,488     135,463     135,463     181,842     181,842
  23                                 ================================================================================================
  24 TOTAL EMPLOYEE BENEFITS              134,488     134,488     135,463     135,463     181,842     181,842
  25                                 ================================================================================================
  26 III. NON RECCURRING
  27  APPROPRIATION
  28  OTHER OPERATING                      72,959      72,959
                                     ________________________________________________________________________________________________
  29 TOTAL NON-RECURRING APPRO.            72,959      72,959
  30                                 ================================================================================================
  31 TOTAL NON-RECURRING                   72,959      72,959
  32                                 ================================================================================================
  33 TOTAL OFFICE OF APPELLATE
  34  DEFENSE                             945,606     945,606     865,445     865,445   1,147,460   1,147,460
  35
  36 TOTAL AUTHORIZED FTE POSITIONS       (17.01)     (17.01)     (17.01)     (17.01)     (23.01)     (23.01)
  37                                 ================================================================================================