H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the General Assembly
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SEC. 35-0002 SECTION 35 PAGE 0199
COMMISSION ON INDIGENT DEFENSE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 II. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER
3 EMPLOYER CONTRIBUTIONS 272,633 272,633 272,633 272,633 284,347 284,347 263,001 263,001
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 272,633 272,633 272,633 272,633 284,347 284,347 263,001 263,001
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 272,633 272,633 272,633 272,633 284,347 284,347 263,001 263,001
7 ================================================================================================
8 III. NON-RECURRING APPROPRIATION
9 INFORMATION TECHNOLOGY UPGRADES 45,000
________________________________________________________________________________________________
10 TOTAL NON-RECURRING APPRO. 45,000
11 ================================================================================================
12 TOTAL NON-RECURRING 45,000
13 ================================================================================================
14 COMMISSION ON INDIGENT DEFENSE
15 TOTAL RECURRING BASE 14,692,813 6,167,161 16,252,813 6,577,161 15,889,636 6,213,984 16,252,813 6,577,161
16
17 TOTAL FUNDS AVAILABLE 14,737,813 6,167,161 16,252,813 6,577,161 15,889,636 6,213,984 16,252,813 6,577,161
18 TOTAL AUTHORIZED FTE POSITIONS (28.01) (28.01) (32.00) (32.00) (29.00) (29.00) (28.00) (28.00)
19 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0198
COMMISSION ON INDIGENT DEFENSE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 98,800 98,800 98,800 98,800 98,800 98,800 98,800 98,800
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 964,076 964,076 874,076 874,076 220,964 220,964 220,964 220,964
6 (27.01) (27.01) (27.00) (27.00) (11.50) (11.50) (11.50) (11.50)
7 ATTORNEY III
8 (3.00) (3.00)
9 ADMINISTRATIVE ASSISTANT
10 (1.00) (1.00)
11 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,064,110 1,064,110 974,110 974,110 320,998 320,998 320,998 320,998
13 (28.01) (28.01) (32.00) (32.00) (12.50) (12.50) (12.50) (12.50)
14 OTHER OPERATING EXPENSES 344,367 141,767 844,367 641,767 51,216 51,216 551,216 551,216
15 SPECIAL ITEMS:
16 DEATH PENALTY TRIAL FUNDS 2,750,000 3,000,000 3,000,000 3,000,000
17 CONFLICT FUND 1,100,000 2,000,000 2,000,000 2,000,000
18 DEFENSE OF INDIGENTS/PER
19 CAPITA 7,461,703 4,688,651 7,461,703 4,688,651 7,461,703 4,688,651 7,461,703 4,688,651
20 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 13,011,703 4,688,651 14,161,703 4,688,651 14,161,703 4,688,651 14,161,703 4,688,651
22 ================================================================================================
23 TOTAL ADMINISTRATION 14,420,180 5,894,528 15,980,180 6,304,528 14,533,917 5,060,865 15,033,917 5,560,865
24 (28.01) (28.01) (32.00) (32.00) (12.50) (12.50) (12.50) (12.50)
25 ================================================================================================
26 II. DIVISION OF APPELLATE
27 DEFENSE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 726,754 726,754 653,112 653,112
30 (15.50) (15.50) (15.50) (15.50)
31 ATTORNEY III 41,835 41,835
32 (1.00) (1.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 768,589 768,589 653,112 653,112
34 (16.50) (16.50) (15.50) (15.50)
35 OTHER OPERATING EXPENSES 302,783 100,183 302,783 100,183
36 ================================================================================================
37 TOTAL DIVISION OF APPELLATE
38 DEFENSE 1,071,372 868,772 955,895 753,295
39 (16.50) (16.50) (15.50) (15.50)
40 ================================================================================================
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