H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 35-0001 SECTION 35 PAGE 0185
COMMISSION ON INDIGENT DEFENSE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 92,252 92,252 92,252 92,252 92,252 92,252 92,252 92,252
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 179,038 179,038 179,038 179,038 179,038 179,038 179,038 179,038
6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 272,524 272,524 272,524 272,524 272,524 272,524 272,524 272,524
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 52,101 52,101 51,216 51,216 51,216 51,216 51,216 51,216
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,750,000 2,750,000 2,750,000 2,750,000
13 CONFLICT FUND 1,100,000 1,100,000 1,100,000 1,100,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 5,961,703 3,188,651 5,961,703 3,188,651 9,861,703 7,088,651 7,461,703 4,688,651
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 11,511,703 3,188,651 11,511,703 3,188,651 15,411,703 7,088,651 13,011,703 4,688,651
18 ================================================================================================
19 TOTAL ADMINISTRATION 11,836,328 3,513,276 11,835,443 3,512,391 15,735,443 7,412,391 13,335,443 5,012,391
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 EMPLOYER CONTRIBUTIONS 72,276 72,276 72,276 72,276 72,276 72,276 72,276 72,276
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 72,276 72,276 72,276 72,276 72,276 72,276 72,276 72,276
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 72,276 72,276 72,276 72,276 72,276 72,276 72,276 72,276
28 ================================================================================================
29 COMMISSION ON INDIGENT DEFENSE
30
31 TOTAL FUNDS AVAILABLE 11,908,604 3,585,552 11,907,719 3,584,667 15,807,719 7,484,667 13,407,719 5,084,667
32 TOTAL AUTHORIZED FTE POSITIONS (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
33 ================================================================================================
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Tuesday, June 23, 2009 at 1:48 P.M.