General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 35-0002 SECTION 35 PAGE 0265
COMMISSION ON INDIGENT DEFENSE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 TOTAL NON-RECURRING 2,340,000 2,340,000
2 ================================================================================================
3 COMMISSION ON INDIGENT DEFENSE
4 TOTAL RECURRING BASE 14,019,790 3,646,738 16,359,790 5,986,738 16,609,790 6,236,738 16,609,790 6,236,738
5
6 TOTAL FUNDS AVAILABLE 16,359,790 5,986,738 16,359,790 5,986,738 16,609,790 6,236,738 16,609,790 6,236,738
7 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (7.00) (7.00)
8 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0264
COMMISSION ON INDIGENT DEFENSE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 79,950 79,950 79,950 79,950 79,950 79,950 79,950 79,950
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 93,564 93,564 93,564 93,564 93,564 93,564 93,564 93,564
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 DATA CONTROL CLERK I 28,154 28,154
8 (2.00) (2.00)
9 OTHER PERSONAL SERVICE 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 175,014 175,014 175,014 175,014 175,014 175,014 203,168 203,168
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (7.00) (7.00)
12 OTHER OPERATING EXPENSES 57,723 57,723 57,723 57,723 57,723 57,723 57,723 57,723
13 SPECIAL ITEMS:
14 DEATH PENALTY TRIAL FUNDS 2,800,000 50,000 2,800,000 50,000 2,800,000 50,000 2,800,000 50,000
15 CONFLICT FUND 1,500,000 2,000,000 500,000 2,000,000 500,000 2,000,000 500,000
16 DEFENSE OF INDIGENTS/PER
17 CAPITA 7,746,755 3,323,703 7,746,755 3,323,703 7,996,755 3,573,703 7,996,755 3,573,703
18 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000 1,700,000
19 PCR OPER. EXP. 340,000 340,000 340,000 340,000 340,000 340,000
20 CIVIL APPT. FUND 1,500,000 1,500,000 1,500,000 1,500,000 1,464,807 1,464,807
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 13,746,755 3,373,703 16,086,755 5,713,703 16,336,755 5,963,703 16,301,562 5,928,510
22 ================================================================================================
23 TOTAL ADMINISTRATION 13,979,492 3,606,440 16,319,492 5,946,440 16,569,492 6,196,440 16,562,453 6,189,401
24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (7.00) (7.00)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER
28 EMPLOYER CONTRIBUTIONS 40,298 40,298 40,298 40,298 40,298 40,298 47,337 47,337
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 40,298 40,298 40,298 40,298 40,298 40,298 47,337 47,337
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 40,298 40,298 40,298 40,298 40,298 40,298 47,337 47,337
32 ================================================================================================
33 III. NON-RECURRING
34 APPROPRIATIONS
35 CONFLICT FUND INC. 500,000 500,000
36 PCR OPER. EXP. 340,000 340,000
37 CIVIL APPT. FUND 1,500,000 1,500,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 2,340,000 2,340,000
39 ================================================================================================
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