H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 35-0002 SECTION 35 PAGE 0202
COMMISSION ON INDIGENT DEFENSE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 276,551 276,551 276,551 276,551 276,551 276,551
3 ================================================================================================
4 IV. NON-RECURRING APPROPRIATIONS
5 INFORMATION TECHNOLOGY UPGRADES 500,000
6 CONFLICT FUND 500,000 500,000
7 CIVIL APPOINTMENT FUND 1,500,000 1,500,000
8 CRIMINAL DOMESTIC VIOLENCE
9 DEFENSE 460,000 460,000
10 OPERATIONS & MAINTENANCE 200,000 200,000
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 3,160,000 2,660,000
12 ================================================================================================
13 TOTAL NON-RECURRING 3,160,000 2,660,000
14 ================================================================================================
15 COMMISSION ON INDIGENT DEFENSE
16 TOTAL RECURRING BASE 16,296,143 6,620,491 19,605,933 6,430,281 19,605,933 6,430,281
17
18 TOTAL FUNDS AVAILABLE 19,456,143 9,280,491 19,605,933 6,430,281 19,605,933 6,430,281
19 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
20 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0201
COMMISSION ON INDIGENT DEFENSE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 101,764 101,764 117,028 117,028 117,028 117,028
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 227,593 227,593 227,593 227,593 227,593 227,593
6 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
7 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 330,591 330,591 345,855 345,855 345,855 345,855
9 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
10 OTHER OPERATING EXPENSES 551,810 551,810 346,336 346,336 346,336 346,336
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 3,000,000 3,000,000 3,000,000
13 CONFLICT FUND 2,000,000 2,500,000 2,500,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 7,461,703 4,688,651 8,711,703 4,688,651 8,711,703 4,688,651
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
17 CIVIL APPOINTMENT FUND 1,750,000 1,750,000
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 14,161,703 4,688,651 17,661,703 4,688,651 17,661,703 4,688,651
19 ================================================================================================
20 TOTAL ADMINISTRATION 15,044,104 5,571,052 18,353,894 5,380,842 18,353,894 5,380,842
21 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
22 ================================================================================================
23 II. DIVISION OF APPELLATE
24 DEFENSE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 672,705 672,705 672,705 672,705 672,705 672,705
27 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 672,705 672,705 672,705 672,705 672,705 672,705
29 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
30 OTHER OPERATING EXPENSES 302,783 100,183 302,783 100,183 302,783 100,183
31 ================================================================================================
32 TOTAL DIVISION OF APPELLATE
33 DEFENSE 975,488 772,888 975,488 772,888 975,488 772,888
34 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
35 ================================================================================================
36 III. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER
38 EMPLOYER CONTRIBUTIONS 276,551 276,551 276,551 276,551 276,551 276,551
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 276,551 276,551 276,551 276,551 276,551 276,551
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Tuesday, June 23, 2009 at 11:23 A.M.