General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 14-0001 SECTION 14 PAGE 0058
COMMISSION ON INDIGENT DEFENSE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 56,925 56,925 67,000 67,000 67,000 67,000 67,000 67,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 39,763 39,763 39,763 39,763 39,763 39,763 39,763 39,763
6 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 CLERICAL SPECIALIST A
10 (.50) (.50) (.50) (.50)
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 98,188 98,188 108,263 108,263 108,263 108,263 108,263 108,263
14 (2.50) (2.50) (2.50) (2.50) (3.00) (3.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES 241,251 241,251 48,648 48,648 48,648 48,648 48,648 48,648
16 SPECIAL ITEMS:
17 DEATH PENALTY TRIAL FUNDS 2,825,000 75,000 2,825,000 75,000 2,825,000 75,000 2,825,000 75,000
18 CONFLICT FUND 1,000,000 1,000,000 1,000,000 1,000,000
19 DEFENSE OF INDIGENTS/PER
20 CAPITA DISTRIBUTIO 6,502,307 2,129,635 6,502,307 2,129,635 6,502,307 2,129,635 6,502,307 2,129,635
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 10,327,307 2,204,635 10,327,307 2,204,635 10,327,307 2,204,635 10,327,307 2,204,635
22 ================================================================================================
23 TOTAL ADMINISTRATION 10,666,746 2,544,074 10,484,218 2,361,546 10,484,218 2,361,546 10,484,218 2,361,546
24 (2.50) (2.50) (2.50) (2.50) (3.00) (3.00) (3.00) (3.00)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER
28 EMPLOYER CONTRIBUTIONS 16,864 16,864 16,864 16,864 16,864 16,864 16,864 16,864
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 16,864 16,864 16,864 16,864 16,864 16,864 16,864 16,864
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 16,864 16,864 16,864 16,864 16,864 16,864 16,864 16,864
32 ================================================================================================
33 TOTAL COMMISSION ON INDIGENT
34 DEFENSE 10,683,610 2,560,938 10,501,082 2,378,410 10,501,082 2,378,410 10,501,082 2,378,410
35
36 TOTAL AUTHORIZED FTE POSITIONS (2.50) (2.50) (2.50) (2.50) (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================