General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 35-0002 SECTION 35 PAGE 0260
COMMISSION ON INDIGENT DEFENSE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 COMMISSION ON INDIGENT DEFENSE
2 TOTAL RECURRING BASE 14,019,790 3,646,738 16,359,790 5,986,738 16,609,790 6,236,738
3
4 TOTAL FUNDS AVAILABLE 16,359,790 5,986,738 16,359,790 5,986,738 16,609,790 6,236,738
5 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0259
COMMISSION ON INDIGENT DEFENSE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 79,950 79,950 79,950 79,950 79,950 79,950
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 93,564 93,564 93,564 93,564 93,564 93,564
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICE 1,500 1,500 1,500 1,500 1,500 1,500
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 175,014 175,014 175,014 175,014 175,014 175,014
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES 57,723 57,723 57,723 57,723 57,723 57,723
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,800,000 50,000 2,800,000 50,000 2,800,000 50,000
13 CONFLICT FUND 1,500,000 2,000,000 500,000 2,000,000 500,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 7,746,755 3,323,703 7,746,755 3,323,703 7,996,755 3,573,703
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
17 PCR OPER. EXP. 340,000 340,000 340,000 340,000
18 CIVIL APPT. FUND 1,500,000 1,500,000 1,500,000 1,500,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 13,746,755 3,373,703 16,086,755 5,713,703 16,336,755 5,963,703
20 ================================================================================================
21 TOTAL ADMINISTRATION 13,979,492 3,606,440 16,319,492 5,946,440 16,569,492 6,196,440
22 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER
26 EMPLOYER CONTRIBUTIONS 40,298 40,298 40,298 40,298 40,298 40,298
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 40,298 40,298 40,298 40,298 40,298 40,298
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 40,298 40,298 40,298 40,298 40,298 40,298
30 ================================================================================================
31 III. NON-RECURRING
32 APPROPRIATIONS
33 CONFLICT FUND INC. 500,000 500,000
34 PCR OPER. EXP. 340,000 340,000
35 CIVIL APPT. FUND 1,500,000 1,500,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 2,340,000 2,340,000
37 ================================================================================================
38 TOTAL NON-RECURRING 2,340,000 2,340,000
39 ================================================================================================
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