General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 35-0001 SECTION 35 PAGE 0239
COMMISSION ON INDIGENT DEFENSE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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
4 (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
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 169,401 169,401 169,520 169,520 169,520 169,520
9 (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
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 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
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
16 LEGAL AID FUNDING 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
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19 TOTAL ADMINISTRATION 13,405,728 3,083,056 13,373,998 3,000,946 13,973,998 3,600,946
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 EMPLOYER CONTRIBUTIONS 38,694 38,694 39,243 39,243 39,243 39,243
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 38,694 38,694 39,243 39,243 39,243 39,243
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27 TOTAL EMPLOYEE BENEFITS 38,694 38,694 39,243 39,243 39,243 39,243
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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
31
32 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
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