H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 35
E23-COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 92,252 92,252
(1.00) (1.00)
CLASSIFIED POSITIONS 179,038 179,038
(7.00) (7.00)
OTHER PERSONAL SERVICES 1,234 1,234
_______________________________
TOTAL PERSONAL SERVICE 272,524 272,524
(8.00) (8.00)
OTHER OPER EXPENSES 51,216 51,216
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 2,750,000
CONFLICT FUND 1,100,000
DEFENSE OF INDIGENTS/PER
CAPITA 7,461,703 4,688,651
LEGAL AID FUNDING 1,700,000
_______________________________
TOTAL SPECIAL ITEMS 13,011,703 4,688,651
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TOTAL ADMINISTRATION 13,335,443 5,012,391
(8.00) (8.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIB 72,276 72,276
_______________________________
TOTAL FRINGE BENEFITS 72,276 72,276
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TOTAL EMPLOYEE BENEFITS 72,276 72,276
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COMM ON INDIGENT DEFENSE
TOTAL FUNDS AVAILABLE 13,407,719 5,084,667
TOTAL AUTH FTE POSITIONS (8.00) (8.00)
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