H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the Senate
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SEC. 35-0002 SECTION 35 PAGE 0198
COMMISSION ON INDIGENT DEFENSE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL DIVISION OF APPELLATE
2 DEFENSE 1,071,372 868,772
3 (16.50) (16.50)
4 ================================================================================================
5 II. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER
7 EMPLOYER CONTRIBUTIONS 272,633 272,633 272,633 272,633 284,347 284,347
________________________________________________________________________________________________
8 TOTAL FRINGE BENEFITS 272,633 272,633 272,633 272,633 284,347 284,347
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS 272,633 272,633 272,633 272,633 284,347 284,347
11 ================================================================================================
12 III. NON-RECURRING APPROPRIATION
13 INFORMATION TECHNOLOGY UPGRADES 45,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 45,000
15 ================================================================================================
16 TOTAL NON-RECURRING 45,000
17 ================================================================================================
18 COMMISSION ON INDIGENT DEFENSE
19 TOTAL RECURRING BASE 14,692,813 6,167,161 16,252,813 6,577,161 15,889,636 6,213,984
20
21 TOTAL FUNDS AVAILABLE 14,737,813 6,167,161 16,252,813 6,577,161 15,889,636 6,213,984
22 TOTAL AUTHORIZED FTE POSITIONS (28.01) (28.01) (32.00) (32.00) (29.00) (29.00)
23 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0197
COMMISSION ON INDIGENT DEFENSE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 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)
5 CLASSIFIED POSITIONS 964,076 964,076 874,076 874,076 220,964 220,964
6 (27.01) (27.01) (27.00) (27.00) (11.50) (11.50)
7 NEW POSITIONS
8 ATTORNEY III
9 (3.00) (3.00)
10 ADMINISTRATIVE ASSISTANT
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,064,110 1,064,110 974,110 974,110 320,998 320,998
14 (28.01) (28.01) (32.00) (32.00) (12.50) (12.50)
15 OTHER OPERATING EXPENSES 344,367 141,767 844,367 641,767 51,216 51,216
16 SPECIAL ITEMS:
17 DEATH PENALTY TRIAL FUNDS 2,750,000 3,000,000 3,000,000
18 CONFLICT FUND 1,100,000 2,000,000 2,000,000
19 DEFENSE OF INDIGENTS/PER
20 CAPITA 7,461,703 4,688,651 7,461,703 4,688,651 7,461,703 4,688,651
21 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 13,011,703 4,688,651 14,161,703 4,688,651 14,161,703 4,688,651
23 ================================================================================================
24 TOTAL ADMINISTRATION 14,420,180 5,894,528 15,980,180 6,304,528 14,533,917 5,060,865
25 (28.01) (28.01) (32.00) (32.00) (12.50) (12.50)
26 ================================================================================================
27 II. DIVISION OF APPELLATE
28 DEFENSE
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 726,754 726,754
31 (15.50) (15.50)
32 NEW POSITION
33 ATTORNEY III 41,835 41,835
34 (1.00) (1.00)
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 768,589 768,589
36 (16.50) (16.50)
37 OTHER OPERATING EXPENSES 302,783 100,183
38 ================================================================================================
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Tuesday, June 23, 2009 at 11:48 A.M.