General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 14-0002 SECTION 14 PAGE 0049
COMMISSION ON INDIGENT 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 DEFENSE 10,650,478 2,527,806 10,505,390 2,382,718 10,561,322 2,438,650 10,561,322 2,438,650
2
3 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 ================================================================================================
SEC. 14-0001 SECTION 14 PAGE 0048
COMMISSION ON INDIGENT 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 EXECUTIVE DIRECTOR 69,278 69,278 71,933 71,933 71,933 71,933 71,933 71,933
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 40,641 40,641 51,564 51,564 90,716 90,716 51,564 51,564
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 111,419 111,419 124,997 124,997 164,149 164,149 124,997 124,997
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES 193,335 193,335 53,639 53,639 53,639 53,639 53,639 53,639
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,825,000 75,000 2,800,000 50,000 2,800,000 50,000 2,800,000 50,000
13 CONFLICT FUND 1,000,000 1,000,000 1,000,000 1,000,000
14 DEFENSE OF INDIGENTS/PER
15 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
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 10,327,307 2,204,635 10,302,307 2,179,635 10,302,307 2,179,635 10,302,307 2,179,635
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18 TOTAL ADMINISTRATION 10,632,061 2,509,389 10,480,943 2,358,271 10,520,095 2,397,423 10,480,943 2,358,271
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
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21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER
23 EMPLOYER CONTRIBUTIONS 16,917 16,917 24,447 24,447 41,227 41,227 41,227 41,227
________________________________________________________________________________________________
24 TOTAL FRINGE BENEFITS 16,917 16,917 24,447 24,447 41,227 41,227 41,227 41,227
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26 TOTAL EMPLOYEE BENEFITS 16,917 16,917 24,447 24,447 41,227 41,227 41,227 41,227
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28 III. NONRECURRING APPROPRIATION
29 OTHER OPERATING EXPENSE 1,500 1,500
30 LEX CNTY SHERIFF'S ALT INMATE
31 HOUSING 39,152 39,152
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32 TOTAL NON-RECURRING APPRO. 1,500 1,500 39,152 39,152
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34 TOTAL NON-RECURRING 1,500 1,500 39,152 39,152
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36 TOTAL COMMISSION ON INDIGENT