General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 35-0001 SECTION 35 PAGE 0236
COMMISSION ON INDIGENT DEFENSE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 73,281 73,281 75,000 75,000 75,000 75,000 75,000 75,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 88,796 88,796 88,796 88,796 88,796 88,796 88,796 88,796
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 163,577 163,577 165,296 165,296 165,296 165,296 165,296 165,296
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 177,693 177,693 59,487 59,487 59,487 59,487 59,487 59,487
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,800,000 50,000 2,800,000 50,000 2,800,000 50,000 2,800,000 50,000
13 CONFLICT FUND 1,000,000 1,000,000 1,500,000 1,500,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 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 LEGAL AID FUNDING 1,700,000 1,700,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 10,302,307 2,179,635 10,302,307 2,179,635 12,502,307 2,179,635 12,502,307 2,179,635
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19 TOTAL ADMINISTRATION 10,643,577 2,520,905 10,527,090 2,404,418 12,727,090 2,404,418 12,727,090 2,404,418
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 EMPLOYER CONTRIBUTIONS 36,912 36,912 36,912 36,912 36,912 36,912 36,912 36,912
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 36,912 36,912 36,912 36,912 36,912 36,912 36,912 36,912
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 36,912 36,912 36,912 36,912 36,912 36,912 36,912 36,912
28 ================================================================================================
29 TOTAL COMMISSION ON INDIGENT
30 DEFENSE 10,680,489 2,557,817 10,564,002 2,441,330 12,764,002 2,441,330 12,764,002 2,441,330
31
32 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 ================================================================================================