General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 35-0002 SECTION 35 PAGE 0230
COMMISSION ON INDIGENT DEFENSE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FUNDS AVAILABLE 16,619,193 6,246,141 12,855,213 5,282,161 11,229,193 3,656,141 13,069,193 5,496,141
2 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
3 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0229
COMMISSION ON INDIGENT DEFENSE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 82,840 82,840 85,325 85,325 85,325 85,325 85,325 85,325
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 125,746 125,746 125,746 125,746 125,746 125,746 125,746 125,746
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICES 3,985 3,985 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 212,571 212,571 212,571 212,571 212,571 212,571 212,571 212,571
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 57,723 57,723 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 2,000,000 500,000 1,600,000 500,000 1,600,000 500,000 1,600,000 500,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 7,996,755 3,573,703 5,596,755 3,573,703 5,596,755 3,573,703 5,596,755 3,573,703
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000 1,700,000
17 POST CONVICTION RELIEF OPER.
18 EXP. 340,000 340,000 340,000 340,000 340,000 340,000 340,000 340,000
19 CIVIL APPT. FUND 1,464,807 1,464,807 1,464,807 1,464,807 1,464,807 1,464,807 1,464,807 1,464,807
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 16,301,562 5,928,510 13,501,562 5,928,510 13,501,562 5,928,510 13,501,562 5,928,510
21 ================================================================================================
22 TOTAL ADMINISTRATION 16,571,856 6,198,804 13,771,856 6,198,804 13,771,856 6,198,804 13,771,856 6,198,804
23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 ================================================================================================
25 II. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER
27 EMPLOYER CONTRIBUTIONS 47,337 47,337 47,337 47,337 47,337 47,337 47,337 47,337
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 47,337 47,337 47,337 47,337 47,337 47,337 47,337 47,337
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 47,337 47,337 47,337 47,337 47,337 47,337 47,337 47,337
31 ================================================================================================
32 IV. BASE REDUCTION
33 BASE REDUCTION -963,980 -963,980 -2,590,000 -2,590,000 -750,000 -750,000
________________________________________________________________________________________________
34 TOTAL SPECIAL ITEMS -963,980 -963,980 -2,590,000 -2,590,000 -750,000 -750,000
35 ================================================================================================
36 TOTAL BASE REDUCTION -963,980 -963,980 -2,590,000 -2,590,000 -750,000 -750,000
37 ================================================================================================
38 COMMISSION ON INDIGENT DEFENSE
39
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