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Part 1A SECTION 61 - E230 - COMMISSION ON INDIGENT DEFENSE
2018-2019 As passed by the House


E230 Sec. 61-1 SECTION 61
COMMISSION ON INDIGENT DEFENSE		 pg. 162
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 135,700 135,700 135,700 135,700 135,700 135,700
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 585,918 400,950 567,918 400,950 567,918 400,950
5    (9.50) (5.50) (9.50) (5.50) (9.50) (5.50)
6 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234
7 OTHER OPERATING EXPENSES 300,000   300,000   300,000  
8 DEATH PENALTY TRIAL FUNDS 2,500,000   2,406,600   2,406,600  
9 CONFLICT FUND 2,500,000   2,500,000   2,500,000  
10 LEGAL AID FUNDING 1,700,000   1,700,000   1,700,000  
11 COURT FINE ASSESSMENT 665,060   665,060   665,060  
12 RULE 608 APPOINTMENT 9,115,374 9,115,374 9,115,374 9,115,374 9,115,374 9,115,374
13 PROFESSIONAL TRAINING AND 286,414   286,414   286,414  
14    DEVELOPMENT            
15 INFORMATION TECHNOLOGY     127,192 127,192 127,192 127,192
16    SERVICES            
17 TOTAL I. ADMINISTRATION 17,789,700 9,653,258 17,805,492 9,780,450 17,805,492 9,780,450
18 (10.50) (6.50) (10.50) (6.50) (10.50) (6.50)
19              
20 II. DIVISION OF APPELLATE DEFENSE
21 CLASSIFIED POSITIONS 1,245,694 732,411 1,263,694 732,411 1,263,694 732,411
22    (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
23 OTHER OPERATING EXPENSES 352,600   352,600   352,600  
24 TOTAL II. DIVISION OF 1,598,294 732,411 1,616,294 732,411 1,616,294 732,411
25 APPELLATE DEFENSE (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
26              
27 III. OFFICE OF CIRCUIT PUBLIC DEFENDER
28 CIRCUIT PUBLIC DEFENDER 2,261,671 2,261,671 2,261,671 2,261,671 2,261,671 2,261,671
29    (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
30 UNCLASSIFIED POSITIONS 427,552 427,552 427,552 427,552 427,552 427,552
31    (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
32 OTHER OPERATING EXPENSES 96,000 96,000 192,000 192,000 192,000 192,000
33 DEFENSE OF INDIGENTS/PER 16,474,101 12,301,049 16,474,101 12,301,049 16,474,101 12,301,049
34    CAPITA            
E230 Sec. 61-2 SECTION 61
COMMISSION ON INDIGENT DEFENSE		 pg. 163
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 DUI DEFENSE OF INDIGENTS 976,593 976,593 976,593 976,593 976,593 976,593
2 CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
3 TOTAL III. OFFICE OF 21,613,102 17,440,050 21,709,102 17,536,050 21,709,102 17,536,050
4 CIRCUIT PUBLIC DEFENDER (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
5              
6 IV. DEATH PENALTY TRIAL DIVISION
7 UNCLASSIFIED POSITIONS 350,987   356,400   356,400  
8    (5.00)   (5.00)   (5.00)  
9 OTHER OPERATING EXPENSES 115,200   115,200   115,200  
10 TOTAL IV. DEATH PENALTY 466,187 471,600 471,600
11 TRIAL DIVISION (5.00) (5.00) (5.00)
12              
13 V. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 2,379,070 2,098,762 2,467,057 2,098,762 2,467,057 2,098,762
15 TOTAL V. EMPLOYEE BENEFITS 2,379,070 2,098,762 2,467,057 2,098,762 2,467,057 2,098,762
16              
17 TOTAL COMMISSION ON 43,846,353 29,924,481 44,069,545 30,147,673 44,069,545 30,147,673
18 INDIGENT DEFENSE (70.50) (46.50) (70.50) (46.50) (70.50) (46.50)
le>ign:right;">(70.50)		 (46.50) (70.50)


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