H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 35 E23-COMMISSION ON INDIGENT DEFENSE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE EXECUTIVE DIRECTOR 98,800 98,800 (1.00) (1.00) CLASSIFIED POSITIONS 220,964 220,964 (11.50) (11.50) OTHER PERSONAL SERVICES 1,234 1,234 _______________________________ TOTAL PERSONAL SERVICE 320,998 320,998 (12.50) (12.50) OTHER OPER EXPENSES 551,216 551,216 SPECIAL ITEMS: DEATH PENALTY TRIAL FUNDS 3,000,000 CONFLICT FUND 2,000,000 DEFENSE OF INDIGENTS/PER CAPITA 7,461,703 4,688,651 LEGAL AID FUNDING 1,700,000 _______________________________ TOTAL SPECIAL ITEMS 14,161,703 4,688,651 =============================== TOTAL ADMINISTRATION 15,033,917 5,560,865 (12.50) (12.50) =============================== II. DIVISION OF APPELLATE DEFENSE PERSONAL SERVICE CLASSIFIED POSITIONS 653,112 653,112 (15.50) (15.50) _______________________________ TOTAL PERSONAL SERVICE 653,112 653,112 (15.50) (15.50) OTHER OPER EXPENSES 302,783 100,183 =============================== TOT DIVISION OF APPELLATE DEFENSE 955,895 753,295 (15.50) (15.50) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER EMPLOYER CONTRIB 263,001 263,001 _______________________________ TOTAL FRINGE BENEFITS 263,001 263,001 =============================== TOTAL EMPLOYEE BENEFITS 263,001 263,001 =============================== COMM ON INDIGENT DEFENSE TOTAL FUNDS AVAILABLE 16,252,813 6,577,161 TOTAL AUTH FTE POSITIONS (28.00) (28.00) ===============================
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