General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 14-0001 SECTION 14 PAGE 0052
COMMISSION ON INDIGENT DEFENSE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 67,000 67,000 67,000 67,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 39,763 39,763 39,763 39,763
6 (1.50) (1.50) (1.50) (1.50)
7 PERSONAL SERVICE
8 OTHER PERSONAL SERVICE 1,500 1,500 1,500 1,500
----- ----- ----- -----
9 TOTAL PERSONAL SERVICE 108,263 108,263 108,263 108,263
10 (2.50) (2.50) (2.50) (2.50)
11 OTHER OPERATING EXPENSES 48,648 48,648 48,648 48,648
12 SPECIAL ITEMS:
13 DEATH PENALTY TRIAL FUNDS 2,825,000 75,000 2,825,000 75,000
14 CONFLICT FUND 1,000,000 1,000,000
15 DEFENSE OF INDIGENTS/PER
16 CAPITA DISTRIBUTIO 6,502,307 2,129,635 6,502,307 2,129,635
--------- --------- --------- ---------
17 TOTAL SPECIAL ITEMS 10,327,307 2,204,635 10,327,307 2,204,635
18 ========= ========= ========= =========
19 TOTAL ADMINISTRATION 10,484,218 2,361,546 10,484,218 2,361,546
20 (2.50) (2.50) (2.50) (2.50)
21 ========= ========= ========= =========
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 EMPLOYER CONTRIBUTIONS 16,864 16,864 16,864 16,864
------ ------ ------ ------
25 TOTAL FRINGE BENEFITS 16,864 16,864 16,864 16,864
26 ========= ========= ========= =========
27 TOTAL EMPLOYEE BENEFITS 16,864 16,864 16,864 16,864
28 ========= ========= ========= =========
29 TOTAL COMMISSION ON INDIGENT
30 DEFENSE 10,501,082 2,378,410 10,501,082 2,378,410
31
32 TOTAL AUTHORIZED FTE POSITIONS (2.50) (2.50) (2.50) (2.50)
33 ========= ========= ========= =========