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 GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 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 AND THE JOINT LEGISLATIVE
10 COMMITTEE ON PERSONAL
11 SERVICE, FINANCING AND
12 BUDGETING
13 CLERICAL SPECIALIST A
14 (.50) (.50)
15 PERSONAL SERVICE
16 OTHER PERSONAL SERVICE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 98,188 98,188 108,263 108,263 108,263 108,263 108,263 108,263
18 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (3.00) (3.00)
19 OTHER OPERATING EXPENSES 241,251 241,251 48,648 48,648 48,648 48,648 48,648 48,648
20 SPECIAL ITEMS:
21 DEATH PENALTY TRIAL FUNDS 2,825,000 75,000 2,825,000 75,000 2,825,000 75,000 2,825,000 75,000
22 CONFLICT FUND 1,000,000 1,000,000 1,000,000 1,000,000
23 DEFENSE OF INDIGENTS/PER
24 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
________________________________________________________________________________________________
25 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
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27 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
28 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (3.00) (3.00)
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30 II. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER
32 EMPLOYER CONTRIBUTIONS 16,864 16,864 16,864 16,864 16,864 16,864 16,864 16,864
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 16,864 16,864 16,864 16,864 16,864 16,864 16,864 16,864
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35 TOTAL EMPLOYEE BENEFITS 16,864 16,864 16,864 16,864 16,864 16,864 16,864 16,864
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37 TOTAL COMMISSION ON INDIGENT
SEC. 14-0002 SECTION 14 PAGE 0059
COMMISSION ON INDIGENT DEFENSE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 10,683,610 2,560,938 10,501,082 2,378,410 10,501,082 2,378,410 10,501,082 2,378,410
2
3 TOTAL AUTHORIZED FTE POSITIONS (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (3.00) (3.00)
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