H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 35
E23-COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 85,325 85,325
(1.00) (1.00)
CLASSIFIED POSITIONS 172,476 172,476
(7.00) (7.00)
OTHER PERSONAL SERVICES 1,234 1,234
_______________________________
TOTAL PERSONAL SERVICE 259,035 259,035
(8.00) (8.00)
OTHER OPERATING EXPENSES 56,417 56,417
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 2,750,000
CONFLICT FUND 1,100,000
DEFENSE OF INDIGENTS/PER
CAPITA 5,961,703 3,188,651
LEGAL AID FUNDING 1,700,000
_______________________________
TOTAL SPECIAL ITEMS 11,511,703 3,188,651
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TOTAL ADMINISTRATION 11,827,155 3,504,103
(8.00) (8.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIBUTIONS 71,298 71,298
_______________________________
TOTAL FRINGE BENEFITS 71,298 71,298
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TOTAL EMPLOYEE BENEFITS 71,298 71,298
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COMM ON INDIGENT DEFENSE
TOTAL FUNDS AVAILABLE 11,898,453 3,575,401
TOTAL AUTH FTE POSITIONS (8.00) (8.00)
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