H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 35-0002 SECTION 35 PAGE 0196
COMMISSION ON INDIGENT DEFENSE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 COMMISSION ON INDIGENT DEFENSE
2 TOTAL RECURRING BASE 14,692,813 6,167,161 16,252,813 6,577,161 16,252,813 6,577,161
3
4 TOTAL FUNDS AVAILABLE 14,737,813 6,167,161 16,252,813 6,577,161 16,252,813 6,577,161
5 TOTAL AUTHORIZED FTE POSITIONS (28.01) (28.01) (32.00) (32.00) (32.00) (32.00)
6 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0195
COMMISSION ON INDIGENT DEFENSE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 98,800 98,800 98,800 98,800 98,800 98,800
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 964,076 964,076 874,076 874,076 874,076 874,076
6 (27.01) (27.01) (27.00) (27.00) (27.00) (27.00)
7 NEW POSITIONS
8 ATTORNEY III
9 (3.00) (3.00) (3.00) (3.00)
10 ADMINISTRATIVE ASSISTANT
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,064,110 1,064,110 974,110 974,110 974,110 974,110
14 (28.01) (28.01) (32.00) (32.00) (32.00) (32.00)
15 OTHER OPERATING EXPENSES 344,367 141,767 844,367 641,767 844,367 641,767
16 SPECIAL ITEMS:
17 DEATH PENALTY TRIAL FUNDS 2,750,000 3,000,000 3,000,000
18 CONFLICT FUND 1,100,000 2,000,000 2,000,000
19 DEFENSE OF INDIGENTS/PER
20 CAPITA 7,461,703 4,688,651 7,461,703 4,688,651 7,461,703 4,688,651
21 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 13,011,703 4,688,651 14,161,703 4,688,651 14,161,703 4,688,651
23 ================================================================================================
24 TOTAL ADMINISTRATION 14,420,180 5,894,528 15,980,180 6,304,528 15,980,180 6,304,528
25 (28.01) (28.01) (32.00) (32.00) (32.00) (32.00)
26 ================================================================================================
27 II. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 EMPLOYER CONTRIBUTIONS 272,633 272,633 272,633 272,633 272,633 272,633
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 272,633 272,633 272,633 272,633 272,633 272,633
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 272,633 272,633 272,633 272,633 272,633 272,633
33 ================================================================================================
34 III. NON-RECURRING APPROPRIATION
35 INFORMATION TECHNOLOGY UPGRADES 45,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 45,000
37 ================================================================================================
38 TOTAL NON-RECURRING 45,000
39 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:44 A.M.