General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 14-0002 SECTION 14 PAGE 0049
COMMISSION ON INDIGENT DEFENSE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 TOTAL COMMISSION ON INDIGENT
2 DEFENSE 10,650,478 2,527,806 10,505,390 2,382,718 10,561,322 2,438,650 11,062,822 2,940,150
3
4 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (5.00) (5.00)
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SEC. 14-0001 SECTION 14 PAGE 0048
COMMISSION ON INDIGENT DEFENSE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 69,278 69,278 71,933 71,933 71,933 71,933 71,933 71,933
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 40,641 40,641 51,564 51,564 51,564 51,564 51,564 51,564
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 ADMIN. ASST. I 20,955 20,955
8 (1.00) (1.00)
9 ADMIN. SPEC. 15,310 15,310
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 111,419 111,419 124,997 124,997 124,997 124,997 161,262 161,262
13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (5.00) (5.00)
14 OTHER OPERATING EXPENSES 193,335 193,335 53,639 53,639 53,639 53,639 62,706 62,706
15 SPECIAL ITEMS:
16 DEATH PENALTY TRIAL FUNDS 2,825,000 75,000 2,800,000 50,000 2,800,000 50,000 2,800,000 50,000
17 CONFLICT FUND 1,000,000 1,000,000 1,000,000 1,000,000
18 DEFENSE OF INDIGENTS/PER
19 CAPITA DISTRIBUTIO 6,502,307 2,129,635 6,502,307 2,129,635 6,502,307 2,129,635 7,002,307 2,629,635
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 10,327,307 2,204,635 10,302,307 2,179,635 10,302,307 2,179,635 10,802,307 2,679,635
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22 TOTAL ADMINISTRATION 10,632,061 2,509,389 10,480,943 2,358,271 10,480,943 2,358,271 11,026,275 2,903,603
23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (5.00) (5.00)
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25 II. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER
27 EMPLOYER CONTRIBUTIONS 16,917 16,917 24,447 24,447 41,227 41,227 36,547 36,547
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 16,917 16,917 24,447 24,447 41,227 41,227 36,547 36,547
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30 TOTAL EMPLOYEE BENEFITS 16,917 16,917 24,447 24,447 41,227 41,227 36,547 36,547
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32 III. NONRECURRING APPROPRIATION
33 OTHER OPERATING EXPENSE 1,500 1,500
34 LEX CNTY SHERIFF'S ALT INMATE
35 HOUSING 39,152 39,152
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 1,500 1,500 39,152 39,152
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38 TOTAL NON-RECURRING 1,500 1,500 39,152 39,152
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