H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly
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SEC. 35-0001 SECTION 35 PAGE 0194
COMMISSION ON INDIGENT DEFENSE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 57,000 57,000 57,000 57,000 57,000 57,000
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,775,000 25,000 2,750,000 2,750,000 2,750,000
13 CONFLICT FUND 1,377,270 277,270 1,100,000 1,100,000 1,100,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 5,588,778 3,565,726 5,247,213 3,224,161 5,247,213 3,224,161 5,247,213 3,224,161
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000 1,700,000
17 POST CONVICTION RELIEF OPER.
18 EXP. 21,046 21,046
19 CIVIL APPT. FUND 59,044 59,044
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 11,521,138 3,948,086 10,797,213 3,224,161 10,797,213 3,224,161 10,797,213 3,224,161
21 ================================================================================================
22 TOTAL ADMINISTRATION 11,795,460 4,222,408 11,071,005 3,497,953 11,071,005 3,497,953 11,071,005 3,497,953
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 53,081 53,081 53,081 53,081 53,081 53,081 53,081 53,081
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 53,081 53,081 53,081 53,081 53,081 53,081 53,081 53,081
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 53,081 53,081 53,081 53,081 53,081 53,081 53,081 53,081
31 ================================================================================================
32 COMMISSION ON INDIGENT DEFENSE
33
34 TOTAL FUNDS AVAILABLE 11,848,541 4,275,489 11,124,086 3,551,034 11,124,086 3,551,034 11,124,086 3,551,034
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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Thursday, June 25, 2009 at 10:46 A.M.