General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 35-0001 SECTION 35 PAGE 0236
COMMISSION ON INDIGENT DEFENSE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 73,281 73,281 75,000 75,000 75,000 75,000 75,000 75,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 88,796 88,796 88,796 88,796 88,796 88,796 88,796 88,796
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 163,577 163,577 165,296 165,296 165,296 165,296 165,296 165,296
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 177,693 177,693 59,487 59,487 59,487 59,487 59,487 59,487
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,800,000 50,000 2,800,000 50,000 2,800,000 50,000 2,800,000 50,000
13 CONFLICT FUND 1,000,000 1,000,000 1,500,000 1,500,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 6,502,307 2,129,635 6,502,307 2,129,635 6,502,307 2,129,635 7,096,375 2,723,703
16 LEGAL AID FUNDING 1,700,000 1,700,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 10,302,307 2,179,635 10,302,307 2,179,635 12,502,307 2,179,635 13,096,375 2,773,703
18 ================================================================================================
19 TOTAL ADMINISTRATION 10,643,577 2,520,905 10,527,090 2,404,418 12,727,090 2,404,418 13,321,158 2,998,486
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 EMPLOYER CONTRIBUTIONS 36,912 36,912 36,912 36,912 36,912 36,912 36,912 36,912
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 36,912 36,912 36,912 36,912 36,912 36,912 36,912 36,912
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 36,912 36,912 36,912 36,912 36,912 36,912 36,912 36,912
28 ================================================================================================
29 TOTAL COMMISSION ON INDIGENT
30 DEFENSE 10,680,489 2,557,817 10,564,002 2,441,330 12,764,002 2,441,330 13,358,070 3,035,398
31
32 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 ================================================================================================