H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House
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SEC. 35-0001 SECTION 35 PAGE 0197
COMMISSION ON INDIGENT DEFENSE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 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)
5 CLASSIFIED POSITIONS 129,967 129,967 172,476 172,476 172,476 172,476
6 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 1,500 1,500 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 216,792 216,792 259,035 259,035 259,035 259,035
9 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 57,000 57,000 56,417 56,417 56,417 56,417
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,750,000 2,750,000 2,750,000
13 CONFLICT FUND 1,100,000 1,100,000 1,100,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 5,247,213 3,224,161 5,601,937 2,828,885 4,851,937 2,828,885
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 10,797,213 3,224,161 11,151,937 2,828,885 10,401,937 2,828,885
18 ================================================================================================
19 TOTAL ADMINISTRATION 11,071,005 3,497,953 11,467,389 3,144,337 10,717,389 3,144,337
20 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 EMPLOYER CONTRIBUTIONS 53,081 53,081 71,298 71,298 71,298 71,298
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 53,081 53,081 71,298 71,298 71,298 71,298
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 53,081 53,081 71,298 71,298 71,298 71,298
28 ================================================================================================
29 COMMISSION ON INDIGENT DEFENSE
30
31 TOTAL FUNDS AVAILABLE 11,124,086 3,551,034 11,538,687 3,215,635 10,788,687 3,215,635
32 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (8.00) (8.00) (8.00) (8.00)
33 ================================================================================================
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Thursday, June 25, 2009 at 10:34 A.M.