H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 35-0001 SECTION 35 PAGE 0198
COMMISSION ON INDIGENT DEFENSE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 129,967 129,967 172,476 172,476 172,476 172,476 172,476 172,476
6 (6.00) (6.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 1,500 1,500 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 216,792 216,792 259,035 259,035 259,035 259,035 259,035 259,035
9 (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 57,000 57,000 56,417 56,417 56,417 56,417 56,417 56,417
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,750,000 2,750,000 2,750,000 2,750,000
13 CONFLICT FUND 1,100,000 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 5,211,703 3,188,651
16 LEGAL AID FUNDING 1,700,000 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 10,761,703 3,188,651
18 ================================================================================================
19 TOTAL ADMINISTRATION 11,071,005 3,497,953 11,467,389 3,144,337 10,717,389 3,144,337 11,077,155 3,504,103
20 (7.00) (7.00) (8.00) (8.00) (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 71,298 71,298
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 53,081 53,081 71,298 71,298 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 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 11,148,453 3,575,401
32 TOTAL AUTHORIZED FTE POSITIONS (7.00) (7.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
33 ================================================================================================
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Thursday, June 25, 2009 at 10:35 A.M.