General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 35 COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 77,333 77,333
(1.00) (1.00)
CLASSIFIED POSITIONS 90,687 90,687
(4.00) (4.00)
OTHER PERSONAL SERVICE 1,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 169,520 169,520
(5.00) (5.00)
OTHER OPERATING EXPENSES 57,723 57,723
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 2,800,000 50,000
CONFLICT FUND 1,500,000
DEFENSE OF INDIGENTS/PER
CAPITA 7,746,755 3,323,703
LEGAL AID FUNDING 1,700,000
_______________________________
TOTAL SPECIAL ITEMS 13,746,755 3,373,703
===============================
TOTAL ADMINISTRATION 13,973,998 3,600,946
(5.00) (5.00)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIBUTIONS 39,243 39,243
_______________________________
TOTAL FRINGE BENEFITS 39,243 39,243
===============================
TOTAL EMPLOYEE BENEFITS 39,243 39,243
===============================
TOTAL COMMISSION ON INDIGENT
DEFENSE 14,013,241 3,640,189
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
===============================