H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 35-0001 SECTION 35 PAGE 0184
COMMISSION ON INDIGENT DEFENSE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE 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 92,252 92,252 92,252 92,252 92,252 92,252
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 179,038 179,038 179,038 179,038 179,038 179,038
6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 272,524 272,524 272,524 272,524 272,524 272,524
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER OPERATING EXPENSES 52,101 52,101 51,216 51,216 51,216 51,216
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 5,961,703 3,188,651 5,961,703 3,188,651 9,861,703 7,088,651
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 11,511,703 3,188,651 11,511,703 3,188,651 15,411,703 7,088,651
18 ================================================================================================
19 TOTAL ADMINISTRATION 11,836,328 3,513,276 11,835,443 3,512,391 15,735,443 7,412,391
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 EMPLOYER CONTRIBUTIONS 72,276 72,276 72,276 72,276 72,276 72,276
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 72,276 72,276 72,276 72,276 72,276 72,276
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 72,276 72,276 72,276 72,276 72,276 72,276
28 ================================================================================================
29 COMMISSION ON INDIGENT DEFENSE
30
31 TOTAL FUNDS AVAILABLE 11,908,604 3,585,552 11,907,719 3,584,667 15,807,719 7,484,667
32 TOTAL AUTHORIZED FTE POSITIONS (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
33 ================================================================================================
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Tuesday, June 23, 2009 at 1:53 P.M.