SECTION 14 E23-COMMISSION ON INDIGENT DEFENSE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 55,000 55,000 (1.00) (1.00) CLASSIFIED POSITIONS 24,584 24,584 (1.00) (1.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING ADMIN SPECIALIST A (.50) (.50) NEW POSTIONS * ADMIN ASSISTANT I 18,626 18,626 (1.00) (1.00) * CLERICAL SPECIALIST B 12,582 12,582 (1.00) (1.00) OTHER PERSONAL SERVICE 1,500 1,500 TOTAL PERSONAL SERVICE 112,292 112,292 (4.50) (4.50) OTHER OPERATING EXPENSES 89,575 89,575 SPECIAL ITEMS: DEATH PENALTY TRIAL FUNDS 2,825,000 75,000 CONFLICT FUND 1,000,000 DEFENSE OF INDIGENTS/PER CAPITA DISTRIBUTIO 6,502,307 2,129,635 TOTAL SPECIAL ITEMS 10,327,307 2,204,635 TOTAL ADMINISTRATION 10,529,174 2,406,502 (4.50) (4.50) II. EMPLOYEE BENEFITS C. STATE EMPLOYER *EMPLOYER CONTRIBUTIONS 24,828 24,828 TOTAL FRINGE BENEFITS 24,828 24,828 TOTAL EMPLOYEE BENEFITS 24,828 24,828 III. NON-RECURRING TOTAL NON-RECURRING TOTAL COMMISSION ON INDIGENT DEFENSE 10,554,002 2,431,330 TOTAL AUTHORIZED FTE POSITIONS (4.50) (4.50)