South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0190
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 117,028     117,028     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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               260,694     260,694     313,938     313,938     313,938     313,938     313,938     313,938
   6                                      (11.50)     (11.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)     (12.50)
   7   OTHER PERSONAL SERVICES              1,234       1,234       1,234       1,234       1,234       1,234       1,234       1,234
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              378,956     378,956     432,200     432,200     432,200     432,200     432,200     432,200
   9                                      (12.50)     (12.50)     (13.50)     (13.50)     (13.50)     (13.50)     (13.50)     (13.50)
  10  SPECIAL ITEMS:
  11   DEATH PENALTY TRIAL FUNDS        3,000,000               2,500,000               2,500,000               2,500,000
  12   CONFLICT FUND                    2,500,000               2,500,000               2,500,000               2,500,000
  13   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000               1,700,000
  14   CIVIL APPOINTMENT FUND           1,750,000               1,750,000               1,750,000               1,750,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               8,950,000               8,450,000               8,450,000               8,450,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               9,328,956     378,956   8,882,200     432,200   8,882,200     432,200   8,882,200     432,200
  18                                      (12.50)     (12.50)     (13.50)     (13.50)     (13.50)     (13.50)     (13.50)     (13.50)
  19                                 ================================================================================================
  20 II.  DIVISION OF APPELLATE
  21  DEFENSE
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS               679,432     679,432     626,188     626,188     626,188     626,188     626,188     626,188
  24                                      (15.50)     (15.50)     (14.50)     (14.50)     (14.50)     (14.50)     (14.50)     (14.50)
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              679,432     679,432     626,188     626,188     626,188     626,188     626,188     626,188
  26                                      (15.50)     (15.50)     (14.50)     (14.50)     (14.50)     (14.50)     (14.50)     (14.50)
  27  OTHER OPERATING EXPENSES            202,600                 202,600                 202,600                 202,600
  28                                 ================================================================================================
  29 TOTAL DIVISION OF APPELLATE
  30  DEFENSE                             882,032     679,432     828,788     626,188     828,788     626,188     828,788     626,188
  31                                      (15.50)     (15.50)     (14.50)     (14.50)     (14.50)     (14.50)     (14.50)     (14.50)
  32                                 ================================================================================================
  33 III. OFFICE OF CIRCUIT PUBLIC
  34  DEFENDERS
  35  PERSONAL SERVICE
  36   CIRCUIT PUBLIC DEFENDERS                                 2,084,992   2,084,992                           2,084,992   2,084,992
  37                                                              (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)
  38   UNCLASSIFIED POSITIONS                                     394,160     394,160                             394,160     394,160
  39                                      (32.00)     (32.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)     (16.00)


SEC. 47-0002 SECTION 47 PAGE 0191 COMMISSION ON INDIGENT DEFENSE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152 2 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 3 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 4 SPECIAL ITEMS: 5 DEFENSE OF INDIGENTS PER 6 CAPITA 8,171,347 4,148,295 6,773,547 2,750,495 7,641,800 3,618,748 7,731,756 3,708,704 7 DUI DEFENSE OF INDIGENTS 1,000,000 1,000,000 1,000,000 1,000,000 450,542 450,542 520,896 520,896 8 CRIMINAL DOMESTIC VIOLENCE 1,320,000 1,320,000 1,320,000 1,320,000 770,541 770,541 840,895 840,895 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 10,491,347 6,468,295 9,093,547 5,070,495 8,862,883 4,839,831 9,093,547 5,070,495 10 ================================================================================================ 11 TOTAL OFFICE OF CIRCUIT PUBLIC 12 DEFENDERS 10,491,347 6,468,295 11,668,699 7,645,647 8,862,883 4,839,831 11,668,699 7,645,647 13 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 14 ================================================================================================ 15 IV. DEATH PENALTY TRIAL DIVISION 16 PERSONAL SERVICE 17 UNCLASSIFIED POSITIONS 296,000 296,000 296,000 18 (5.00) 19 NEW POSITIONS ADDED BY THE 20 BUDGET AND CONTROL BOARD 21 ATTORNEY IV 22 (2.00) 23 INVESTIGATOR III 24 (2.00) 25 ADMINISTRATIVE ASSISTANT 26 (1.00) ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 28 (5.00) (5.00) 29 OTHER OPERATING EXPENSES 115,200 115,200 115,200 30 ================================================================================================ 31 TOTAL DEATH PENALTY TRIAL 32 DIVISION 411,200 411,200 411,200 33 (5.00) (5.00) 34 ================================================================================================ 35 V. EMPLOYEE BENEFITS 36 C. STATE EMPLOYER CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 38,278 38,278 1,751,926 1,663,126 127,078 38,278 1,751,926 1,663,126 ________________________________________________________________________________________________ 38 TOTAL FRINGE BENEFITS 38,278 38,278 1,751,926 1,663,126 127,078 38,278 1,751,926 1,663,126 39 ================================================================================================


SEC. 47-0003 SECTION 47 PAGE 0192 COMMISSION ON INDIGENT DEFENSE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL EMPLOYEE BENEFITS 38,278 38,278 1,751,926 1,663,126 127,078 38,278 1,751,926 1,663,126 2 ================================================================================================ 3 COMMISSION ON INDIGENT DEFENSE 4 5 TOTAL FUNDS AVAILABLE 20,740,613 7,564,961 23,542,813 10,367,161 19,112,149 5,936,497 23,542,813 10,367,161 6 TOTAL AUTHORIZED FTE POSITIONS (65.00) (60.00) (65.00) (60.00) (60.00) (60.00) (60.00) (60.00) 7 ================================================================================================

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