General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 35-0001 SECTION 35 PAGE 0205
COMMISSION ON INDIGENT DEFENSE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 85,325 85,325 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 129,967 129,967 129,967 129,967 129,967 129,967 129,967 129,967
6 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7 OTHER PERSONAL SERVICES 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 216,792 216,792 216,792 216,792 216,792 216,792 216,792 216,792
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES 57,530 57,530 57,530 57,530 57,530 57,530 21,491 21,491
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,775,000 25,000 2,775,000 25,000 2,775,000 25,000 2,775,000 25,000
13 CONFLICT FUND 1,450,000 350,000 1,450,000 350,000 1,397,000 297,000 1,397,000 297,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 5,596,755 3,573,703 5,596,755 3,573,703 5,596,755 3,573,703 5,582,184 3,559,132
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000 1,700,000
17 POST CONVICTION RELIEF OPER.
18 EXP. 90,000 90,000 90,000 90,000 37,000 37,000 7,857 7,857
19 CIVIL APPT. FUND 113,397 113,397 113,397 113,397 60,397 60,397 57,925 57,925
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 11,725,152 4,152,100 11,725,152 4,152,100 11,566,152 3,993,100 11,519,966 3,946,914
21 ================================================================================================
22 TOTAL ADMINISTRATION 11,999,474 4,426,422 11,999,474 4,426,422 11,840,474 4,267,422 11,758,249 4,185,197
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 52,049 52,049 52,049 52,049 52,049 52,049 52,049 52,049
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 52,049 52,049 52,049 52,049 52,049 52,049 52,049 52,049
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 52,049 52,049 52,049 52,049 52,049 52,049 52,049 52,049
31 ================================================================================================
32 COMMISSION ON INDIGENT DEFENSE
33
34 TOTAL FUNDS AVAILABLE 12,051,523 4,478,471 12,051,523 4,478,471 11,892,523 4,319,471 11,810,298 4,237,246
35 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
36 ================================================================================================
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