General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 35-0001 SECTION 35 PAGE 0244 COMMISSION ON INDIGENT DEFENSE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 76,875 76,875 77,333 77,333 77,333 77,333 77,333 77,333 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 91,026 91,026 90,687 90,687 90,687 90,687 90,687 90,687 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 169,401 169,401 169,520 169,520 169,520 169,520 169,520 169,520 9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 10 OTHER OPERATING EXPENSES 139,952 139,952 57,723 57,723 57,723 57,723 57,723 57,723 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 1,500,000 1,500,000 1,500,000 1,500,000 14 DEFENSE OF INDIGENTS/PER 15 CAPITA 7,096,375 2,723,703 7,146,755 2,723,703 7,746,755 3,323,703 7,146,755 2,723,703 16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000 1,700,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 13,096,375 2,773,703 13,146,755 2,773,703 13,746,755 3,373,703 13,146,755 2,773,703 18 ================================================================================================ 19 TOTAL ADMINISTRATION 13,405,728 3,083,056 13,373,998 3,000,946 13,973,998 3,600,946 13,373,998 3,000,946 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 38,694 38,694 39,243 39,243 39,243 39,243 38,575 38,575 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 38,694 38,694 39,243 39,243 39,243 39,243 38,575 38,575 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 38,694 38,694 39,243 39,243 39,243 39,243 38,575 38,575 28 ================================================================================================ 29 TOTAL COMMISSION ON INDIGENT 30 DEFENSE 13,444,422 3,121,750 13,413,241 3,040,189 14,013,241 3,640,189 13,412,573 3,039,521 31 32 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 33 ================================================================================================