H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 35
E23-COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 85,325 85,325
(1.00) (1.00)
CLASSIFIED POSITIONS 129,967 129,967
(6.00) (6.00)
OTHER PERSONAL SERVICES 1,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 216,792 216,792
(7.00) (7.00)
OTHER OP EXPENSES 57,000 57,000
SPECIAL ITEMS:
DEATH PENALTY TRIAL FDS 2,750,000
CONFLICT FUND 1,100,000
DEFENSE OF INDIGENTS/PER
CAPITA 5,247,213 3,224,161
LEGAL AID FUNDING 1,700,000
_______________________________
TOTAL SPECIAL ITEMS 10,797,213 3,224,161
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TOTAL ADMINISTRATION 11,071,005 3,497,953
(7.00) (7.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIBUTIONS 53,081 53,081
_______________________________
TOTAL FRINGE BENEFITS 53,081 53,081
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TOTAL EMPLOYEE BENEFITS 53,081 53,081
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COMM ON INDIGENT DEFENSE
TOTAL FUNDS AVAILABLE 11,124,086 3,551,034
TOTAL AUTH FTE POSITIONS (7.00) (7.00)
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