H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 47
E23-COMMISSION ON INDIGENT DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 117,028 117,028
(1.00) (1.00)
CLASSIFIED POSITIONS 428,549 313,938
(12.50) (12.50)
OTHER PERSONAL SERVICES 1,234 1,234
_____________________________
TOTAL PERSONAL SERVICE 546,811 432,200
(13.50) (13.50)
OTHER OPERATING EXPENSES 250,000
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 2,500,000
CONFLICT FUND 2,500,000
LEGAL AID FUNDING 1,700,000
_____________________________
TOTAL SPECIAL ITEMS 6,700,000
=============================
TOTAL ADMINISTRATION 7,496,811 432,200
(13.50) (13.50)
=============================
II. DIVISION OF APPELLATE
DEFENSE
PERSONAL SERVICE
CLASSIFIED POSITIONS 820,408 626,188
(14.50) (14.50)
NEW POSITIONS
ATTORNEY II
(2.00) (2.00)
_____________________________
TOTAL PERSONAL SERVICE 820,408 626,188
(16.50) (16.50)
OTHER OPERATING EXPENSES 302,600
=============================
TOTAL DIVISION OF
APPELLATE DEFENSE 1,123,008 626,188
(16.50) (16.50)
=============================
III. OFFICE OF CIRCUIT
PUBLIC DEFENDERS
PERSONAL SERVICE
CIRCUIT PUBLIC DEFENDERS 2,084,992 2,084,992
(16.00) (16.00)
UNCLASSIFIED POSITIONS 394,160 394,160
(16.00) (16.00)
_____________________________
TOTAL PERSONAL SERVICE 2,479,152 2,479,152
(32.00) (32.00)
OTHER OPERATING EXPENSES 96,000 96,000
SPECIAL ITEMS:
DEFENSE OF INDIGENTS PER
CAPITA 7,526,942 2,960,142
DUI DEFENSE OF INDIGENTS 180,896 97,185
CRIMINAL DOMESTIC VIOLENCE 180,895 97,185
_____________________________
TOTAL SPECIAL ITEMS 7,888,733 3,154,512
=============================
TOTAL OFFICE OF CIRCUIT
PUBLIC DEFENDERS 10,463,885 5,729,664
(32.00) (32.00)
=============================
IV. DEATH PENALTY TRIAL DIV
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 296,000
(5.00)
_____________________________
TOTAL PERSONAL SERVICE 296,000
(5.00)
OTHER OPERATING EXPENSES 115,200
=============================
TOTAL DEATH PENALTY
TRIAL DIVISION 411,200
(5.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 2,131,926 1,663,126
_____________________________
TOTAL FRINGE BENEFITS 2,131,926 1,663,126
=============================
TOTAL EMPLOYEE BENEFITS 2,131,926 1,663,126
=============================
COMM ON INDIGENT DEFENSE
TOTAL FUNDS AVAILABLE 21,626,830 8,451,178
TOTAL AUTH FTE POSITIONS (67.00) (62.00)
=============================
This web page was last updated on Friday, September 24, 2010 at 3:39 PM