H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 47-0001 SECTION 47 PAGE 0192
COMMISSION ON INDIGENT DEFENSE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 117,028 117,028 117,028 117,028 117,028 117,028
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 313,938 313,938 428,549 313,938 428,549 313,938
6 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
7 OTHER PERSONAL SERVICES 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 432,200 432,200 545,577 430,966 545,577 430,966
9 (13.50) (13.50) (13.50) (13.50) (13.50) (13.50)
10 OTHER OPERATING EXPENSES 250,000 250,000
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,500,000 2,500,000 2,500,000
13 CONFLICT FUND 2,500,000 2,500,000 2,500,000
14 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
15 CIVIL APPOINTMENT FUND 1,750,000
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 8,450,000 6,700,000 6,700,000
17 ================================================================================================
18 TOTAL ADMINISTRATION 8,882,200 432,200 7,495,577 430,966 7,495,577 430,966
19 (13.50) (13.50) (13.50) (13.50) (13.50) (13.50)
20 ================================================================================================
21 II. DIVISION OF APPELLATE
22 DEFENSE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 626,188 626,188 820,408 626,188 820,408 626,188
25 (14.50) (14.50) (14.50) (14.50) (14.50) (14.50)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 626,188 626,188 820,408 626,188 820,408 626,188
27 (14.50) (14.50) (14.50) (14.50) (14.50) (14.50)
28 OTHER OPERATING EXPENSES 202,600 302,600 302,600
29 ================================================================================================
30 TOTAL DIVISION OF APPELLATE
31 DEFENSE 828,788 626,188 1,123,008 626,188 1,123,008 626,188
32 (14.50) (14.50) (14.50) (14.50) (14.50) (14.50)
33 ================================================================================================
34 III. OFFICE OF CIRCUIT PUBLIC
35 DEFENDERS
36 PERSONAL SERVICE
37 CIRCUIT PUBLIC DEFENDERS 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992
38 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
39 UNCLASSIFIED POSITIONS 394,160 394,160 394,160 394,160 394,160 394,160
40 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM
SEC. 47-0002 SECTION 47 PAGE 0193
COMMISSION ON INDIGENT DEFENSE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152
2 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
3 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
4 SPECIAL ITEMS:
5 DEFENSE OF INDIGENTS PER
6 CAPITA 7,480,624 3,457,572 6,548,776 1,981,976 6,548,776 1,981,976
7 DUI DEFENSE OF INDIGENTS 437,185 437,185 83,711 83,711
8 CRIMINAL DOMESTIC VIOLENCE 757,185 757,185 83,710 83,710
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 8,674,994 4,651,942 6,716,197 1,981,976 6,716,197 1,981,976
10 ================================================================================================
11 TOTAL OFFICE OF CIRCUIT PUBLIC
12 DEFENDERS 11,250,146 7,227,094 9,291,349 4,557,128 9,291,349 4,557,128
13 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
14 ================================================================================================
15 IV. DEATH PENALTY TRIAL DIVISION
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 296,000 296,000 296,000
18 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 296,000 296,000 296,000
20 (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 115,200 115,200 115,200
22 ================================================================================================
23 TOTAL DEATH PENALTY TRIAL
24 DIVISION 411,200 411,200 411,200
25 (5.00) (5.00) (5.00)
26 ================================================================================================
27 V. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 1,751,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 1,751,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 1,751,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126
33 ================================================================================================
34 COMMISSION ON INDIGENT DEFENSE
35
SEC. 47-0003 SECTION 47 PAGE 0194
COMMISSION ON INDIGENT DEFENSE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 TOTAL FUNDS AVAILABLE 23,124,260 9,948,608 20,453,060 7,277,408 20,453,060 7,277,408
2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (60.00) (65.00) (60.00) (65.00) (60.00)
3 ================================================================================================