General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 35 COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FUNDS AVAILABLE 16,609,790 6,236,738
TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00)
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PAGE: 211
1 SEC. 35 COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 79,950 79,950
(1.00) (1.00)
CLASSIFIED POSITIONS 93,564 93,564
(4.00) (4.00)
NEW POSITIONS
DATA CONTROL CLERK I 28,154 28,154
(2.00) (2.00)
OTHER PERSONAL SERVICE 1,500 1,500
_______________________________
TOTAL PERSONAL SERVICE 203,168 203,168
(7.00) (7.00)
OTHER OPERATING EXPENSES 57,723 57,723
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 2,800,000 50,000
CONFLICT FUND 2,000,000 500,000
DEFENSE OF INDIGENTS/PER
CAPITA 7,996,755 3,573,703
LEGAL AID FUNDING 1,700,000
PCR OPER. EXP. 340,000 340,000
CIVIL APPT. FUND 1,464,807 1,464,807
_______________________________
TOTAL SPECIAL ITEMS 16,301,562 5,928,510
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TOTAL ADMINISTRATION 16,562,453 6,189,401
(7.00) (7.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIBUTIONS 47,337 47,337
_______________________________
TOTAL FRINGE BENEFITS 47,337 47,337
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TOTAL EMPLOYEE BENEFITS 47,337 47,337
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III. NON-RECURRING
APPROPRIATIONS
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TOTAL NON-RECURRING
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COMMISSION ON INDIGENT DEFENSE PAGE: 210
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