South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0197
                                                      COMMISSION ON INDIGENT DEFENSE
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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   EXECUTIVE DIRECTOR                 125,220     125,220     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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               420,357     305,746     440,991     305,746     440,991     305,746     440,991     305,746
   6                                       (9.50)      (9.50)      (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       1,234       1,234
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              546,811     432,200     567,445     432,200     567,445     432,200     567,445     432,200
   9                                      (10.50)     (10.50)     (10.50)     (10.50)     (10.50)     (10.50)     (10.50)     (10.50)
  10  OTHER OPERATING EXPENSES            300,000                 300,000                 300,000                 300,000
  11  SPECIAL ITEMS:
  12   DEATH PENALTY TRIAL FUNDS        2,500,000               2,500,000               2,500,000               2,500,000
  13   CONFLICT FUND                    2,500,000               2,500,000               2,500,000               2,500,000
  14   LEGAL AID FUNDING                1,700,000               1,700,000               1,700,000               1,700,000
  15   RULE 608 APPOINTMENT FUND        6,300,000   6,300,000   7,050,000   7,050,000   7,050,000   7,050,000   7,050,000   7,050,000
  16   COURT FINE ASSESSMENT            1,335,766               1,315,132               1,315,132               1,315,132
                                     ________________________________________________________________________________________________
  17  TOTAL SPECIAL ITEMS              14,335,766   6,300,000  15,065,132   7,050,000  15,065,132   7,050,000  15,065,132   7,050,000
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION              15,182,577   6,732,200  15,932,577   7,482,200  15,932,577   7,482,200  15,932,577   7,482,200
  20                                      (10.50)     (10.50)     (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               888,817     644,974     888,817     644,974     888,817     644,974     888,817     644,974
  26                                      (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)     (19.50)
  27  NEW POSITIONS
  28    ATTORNEY II                                               105,060     105,060     105,060     105,060     105,060     105,060
  29                                                               (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              888,817     644,974     993,877     750,034     993,877     750,034     993,877     750,034
  31                                      (19.50)     (19.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)
  32  OTHER OPERATING EXPENSES            302,600                 302,600                 302,600                 302,600
  33                                 ================================================================================================
  34 TOTAL DIVISION OF APPELLATE
  35  DEFENSE                           1,191,417     644,974   1,296,477     750,034   1,296,477     750,034   1,296,477     750,034
  36                                      (19.50)     (19.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)     (21.50)
  37                                 ================================================================================================
  38 III. OFFICE OF CIRCUIT PUBLIC
  39  DEFENDERS


SEC. 61-0002 SECTION 61 PAGE 0198 COMMISSION ON INDIGENT DEFENSE ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 2 CIRCUIT PUBLIC DEFENDERS 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 3 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 4 UNCLASSIFIED POSITIONS 405,985 405,985 405,985 405,985 405,985 405,985 405,985 405,985 5 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527 7 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 8 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000 9 SPECIAL ITEMS: 10 DEFENSE OF INDIGENTS PER 11 CAPITA 9,712,602 5,539,550 9,712,602 5,539,550 9,712,602 5,539,550 10,212,602 6,039,550 12 DUI DEFENSE OF INDIGENTS 976,593 976,593 976,593 976,593 976,593 976,593 976,593 976,593 13 CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 12,066,380 7,893,328 12,066,380 7,893,328 12,066,380 7,893,328 12,566,380 8,393,328 15 ================================================================================================ 16 TOTAL OFFICE OF CIRCUIT PUBLIC 17 DEFENDERS 14,715,907 10,542,855 14,715,907 10,542,855 14,715,907 10,542,855 15,215,907 11,042,855 18 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 19 ================================================================================================ 20 IV. DEATH PENALTY TRIAL DIVISION 21 PERSONAL SERVICE 22 UNCLASSIFIED POSITIONS 296,000 296,000 296,000 296,000 23 (5.00) (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 296,000 25 (5.00) (5.00) (5.00) (5.00) 26 OTHER OPERATING EXPENSES 115,200 115,200 115,200 115,200 27 ================================================================================================ 28 TOTAL DEATH PENALTY TRIAL 29 DIVISION 411,200 411,200 411,200 411,200 30 (5.00) (5.00) (5.00) (5.00) 31 ================================================================================================ 32 V. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 1,985,002 1,896,202 2,016,520 1,927,720 2,016,520 1,927,720 2,016,520 1,927,720 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 1,985,002 1,896,202 2,016,520 1,927,720 2,016,520 1,927,720 2,016,520 1,927,720 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 1,985,002 1,896,202 2,016,520 1,927,720 2,016,520 1,927,720 2,016,520 1,927,720 38 ================================================================================================ 39 COMMISSION ON INDIGENT DEFENSE


SEC. 61-0003 SECTION 61 PAGE 0199 COMMISSION ON INDIGENT DEFENSE ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 2 TOTAL FUNDS AVAILABLE 33,486,103 19,816,231 34,372,681 20,702,809 34,372,681 20,702,809 34,872,681 21,202,809 3 TOTAL AUTHORIZED FTE POSITIONS (67.00) (62.00) (69.00) (64.00) (69.00) (64.00) (69.00) (64.00) 4 ================================================================================================

This web page was last updated on Monday, May 5, 2014 at 11:12 AM