H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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
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TOTAL ADMINISTRATION 15,033,917 5,560,865
(12.50) (12.50)
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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
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TOT DIVISION OF APPELLATE
DEFENSE 955,895 753,295
(15.50) (15.50)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIB 263,001 263,001
_______________________________
TOTAL FRINGE BENEFITS 263,001 263,001
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TOTAL EMPLOYEE BENEFITS 263,001 263,001
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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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