General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 14 COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 67,000 67,000
(1.00) (1.00)
CLASSIFIED POSITIONS 39,763 39,763
(1.50) (1.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CLERICAL SPECIALIST A
(.50) (.50)
PERSONAL SERVICE
OTHER PERSONAL SERVICE 1,500 1,500
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TOTAL PERSONAL SERVICE 108,263 108,263
(3.00) (3.00)
OTHER OPERATING EXPENSES 48,648 48,648
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 2,825,000 75,000
CONFLICT FUND 1,000,000
DEFENSE OF INDIGENTS/PER
CAPITA DISTRIBUTIO 6,502,307 2,129,635
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TOTAL SPECIAL ITEMS 10,327,307 2,204,635
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TOTAL ADMINISTRATION 10,484,218 2,361,546
(3.00) (3.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIBUTIONS 16,864 16,864
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TOTAL FRINGE BENEFITS 16,864 16,864
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TOTAL EMPLOYEE BENEFITS 16,864 16,864
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TOTAL COMMISSION ON INDIGENT
DEFENSE 10,501,082 2,378,410
TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00)
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