H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 35-0002 SECTION 35 PAGE 0196
COMMISSION ON INDIGENT DEFENSE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 COMMISSION ON INDIGENT DEFENSE
2 TOTAL RECURRING BASE 14,692,813 6,167,161 16,252,813 6,577,161
3
4 TOTAL FUNDS AVAILABLE 14,737,813 6,167,161 16,252,813 6,577,161
5 TOTAL AUTHORIZED FTE POSITIONS (28.01) (28.01) (32.00) (32.00)
6 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0195
COMMISSION ON INDIGENT DEFENSE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 964,076 964,076 874,076 874,076
6 (27.01) (27.01) (27.00) (27.00)
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
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,064,110 1,064,110 974,110 974,110
14 (28.01) (28.01) (32.00) (32.00)
15 OTHER OPERATING EXPENSES 344,367 141,767 844,367 641,767
16 SPECIAL ITEMS:
17 DEATH PENALTY TRIAL FUNDS 2,750,000 3,000,000
18 CONFLICT FUND 1,100,000 2,000,000
19 DEFENSE OF INDIGENTS/PER
20 CAPITA 7,461,703 4,688,651 7,461,703 4,688,651
21 LEGAL AID FUNDING 1,700,000 1,700,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 13,011,703 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
25 (28.01) (28.01) (32.00) (32.00)
26 ================================================================================================
27 II. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 EMPLOYER CONTRIBUTIONS 272,633 272,633 272,633 272,633
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 272,633 272,633 272,633 272,633
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 272,633 272,633 272,633 272,633
33 ================================================================================================
34 III. NON-RECURRING APPROPRIATION
35 INFORMATION TECHNOLOGY UPGRADES 45,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 45,000
37 ================================================================================================
38 TOTAL NON-RECURRING 45,000
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.