H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee
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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 SENATE FINANCE
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 117,028 117,028 117,028 117,028 117,028 117,028 117,028 117,028
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 313,938 313,938 428,549 313,938 428,549 313,938 428,549 313,938
6 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
7 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 432,200 432,200 545,577 430,966 545,577 430,966 546,811 432,200
9 (13.50) (13.50) (13.50) (13.50) (13.50) (13.50) (13.50) (13.50)
10 OTHER OPERATING EXPENSES 250,000 250,000 250,000
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,500,000 2,500,000 2,500,000 2,500,000
13 CONFLICT FUND 2,500,000 2,500,000 2,500,000 2,500,000
14 LEGAL AID FUNDING 1,700,000 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 6,700,000
17 ================================================================================================
18 TOTAL ADMINISTRATION 8,882,200 432,200 7,495,577 430,966 7,495,577 430,966 7,496,811 432,200
19 (13.50) (13.50) (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 626,188 626,188 820,408 626,188 820,408 626,188 820,408 626,188
25 (14.50) (14.50) (14.50) (14.50) (14.50) (14.50) (14.50) (14.50)
26 NEW POSITIONS
27 ATTORNEY II
28 (2.00) (2.00)
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 626,188 626,188 820,408 626,188 820,408 626,188 820,408 626,188
30 (14.50) (14.50) (14.50) (14.50) (14.50) (14.50) (16.50) (16.50)
31 OTHER OPERATING EXPENSES 202,600 302,600 302,600 302,600
32 ================================================================================================
33 TOTAL DIVISION OF APPELLATE
34 DEFENSE 828,788 626,188 1,123,008 626,188 1,123,008 626,188 1,123,008 626,188
35 (14.50) (14.50) (14.50) (14.50) (14.50) (14.50) (16.50) (16.50)
36 ================================================================================================
37 III. OFFICE OF CIRCUIT PUBLIC
38 DEFENDERS
39 PERSONAL SERVICE
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM
SEC. 47-0002 SECTION 47 PAGE 0193
COMMISSION ON INDIGENT DEFENSE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CIRCUIT PUBLIC DEFENDERS 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992
2 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
3 UNCLASSIFIED POSITIONS 394,160 394,160 394,160 394,160 394,160 394,160 394,160 394,160
4 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152
6 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
7 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000
8 SPECIAL ITEMS:
9 DEFENSE OF INDIGENTS PER
10 CAPITA 7,480,624 3,457,572 6,548,776 1,981,976 6,548,776 1,981,976 7,526,942 2,960,142
11 DUI DEFENSE OF INDIGENTS 437,185 437,185 83,711 83,711 180,896 97,185
12 CRIMINAL DOMESTIC VIOLENCE 757,185 757,185 83,710 83,710 180,895 97,185
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 8,674,994 4,651,942 6,716,197 1,981,976 6,716,197 1,981,976 7,888,733 3,154,512
14 ================================================================================================
15 TOTAL OFFICE OF CIRCUIT PUBLIC
16 DEFENDERS 11,250,146 7,227,094 9,291,349 4,557,128 9,291,349 4,557,128 10,463,885 5,729,664
17 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
18 ================================================================================================
19 IV. DEATH PENALTY TRIAL DIVISION
20 PERSONAL SERVICE
21 UNCLASSIFIED POSITIONS 296,000 296,000 296,000 296,000
22 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 296,000
24 (5.00) (5.00) (5.00) (5.00)
25 OTHER OPERATING EXPENSES 115,200 115,200 115,200 115,200
26 ================================================================================================
27 TOTAL DEATH PENALTY TRIAL
28 DIVISION 411,200 411,200 411,200 411,200
29 (5.00) (5.00) (5.00) (5.00)
30 ================================================================================================
31 V. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 1,751,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 1,751,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 1,751,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126 2,131,926 1,663,126
37 ================================================================================================
38 COMMISSION ON INDIGENT DEFENSE
39
SEC. 47-0003 SECTION 47 PAGE 0194
COMMISSION ON INDIGENT DEFENSE
---- 2009-2010 ---- ------------------------------ 2010-2011 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL FUNDS AVAILABLE 23,124,260 9,948,608 20,453,060 7,277,408 20,453,060 7,277,408 21,626,830 8,451,178
2 TOTAL AUTHORIZED FTE POSITIONS (65.00) (60.00) (65.00) (60.00) (65.00) (60.00) (67.00) (62.00)
3 ================================================================================================