H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 61-0002 SECTION 61 PAGE 0196
COMMISSION ON INDIGENT DEFENSE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 UNCLASSIFIED POSITIONS 394,160 394,160 405,985 405,985 405,985 405,985 405,985 405,985
2 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527
4 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
5 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000
6 SPECIAL ITEMS:
7 DEFENSE OF INDIGENTS PER
8 CAPITA 8,833,194 4,660,142 9,409,194 5,236,142 9,712,602 5,539,550 9,712,602 5,539,550
9 DUI DEFENSE OF INDIGENTS 97,185 97,185 1,280,000 1,280,000 976,593 976,593 976,593 976,593
10 CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 10,307,564 6,134,512 12,066,379 7,893,327 12,066,380 7,893,328 12,066,380 7,893,328
12 ================================================================================================
13 TOTAL OFFICE OF CIRCUIT PUBLIC
14 DEFENDERS 12,882,716 8,709,664 14,715,906 10,542,854 14,715,907 10,542,855 14,715,907 10,542,855
15 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
16 ================================================================================================
17 IV. DEATH PENALTY TRIAL DIVISION
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 296,000 296,000 296,000 296,000
20 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 296,000
22 (5.00) (5.00) (5.00) (5.00)
23 OTHER OPERATING EXPENSES 115,200 115,200 115,200 115,200
24 ================================================================================================
25 TOTAL DEATH PENALTY TRIAL
26 DIVISION 411,200 411,200 411,200 411,200
27 (5.00) (5.00) (5.00) (5.00)
28 ================================================================================================
29 V. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 1,884,567 1,795,767 1,945,578 1,856,778 1,945,578 1,856,778 1,945,578 1,856,778
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 1,884,567 1,795,767 1,945,578 1,856,778 1,945,578 1,856,778 1,945,578 1,856,778
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 1,884,567 1,795,767 1,945,578 1,856,778 1,945,578 1,856,778 1,945,578 1,856,778
35 ================================================================================================
36 VI. NON-RECURRING APPROPRIATIONS
37 INFORMATION TECHNOLOGY UPGRADES 101,000 101,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 101,000 101,000
39 ================================================================================================
SEC. 61-0003 SECTION 61 PAGE 0197
COMMISSION ON INDIGENT DEFENSE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 NON-RECURRING 101,000 101,000
2 ================================================================================================
3 COMMISSION ON INDIGENT DEFENSE
4 TOTAL RECURRING BASE 31,439,791 18,014,139 33,396,678 19,776,806 33,446,679 19,776,807 33,446,679 19,776,807
5
6 TOTAL FUNDS AVAILABLE 31,540,791 18,115,139 33,396,678 19,776,806 33,446,679 19,776,807 33,446,679 19,776,807
7 TOTAL AUTHORIZED FTE POSITIONS (67.00) (62.00) (67.00) (62.00) (67.00) (62.00) (67.00) (62.00)
8 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0195
COMMISSION ON INDIGENT DEFENSE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 125,220 125,220 125,220 125,220 125,220 125,220 125,220 125,220
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 420,357 305,746 420,357 305,746 420,357 305,746 420,357 305,746
6 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
7 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 546,811 432,200 546,811 432,200 546,811 432,200 546,811 432,200
9 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
10 OTHER OPERATING EXPENSES 250,000 250,000 300,000 300,000
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 RULE 608 APPOINTMENT FUND 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000 6,300,000
16 COURT FINE ASSESSMENT 1,191,169 1,335,766 1,335,766 1,335,766
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 14,191,169 6,300,000 14,335,766 6,300,000 14,335,766 6,300,000 14,335,766 6,300,000
18 ================================================================================================
19 TOTAL ADMINISTRATION 14,987,980 6,732,200 15,132,577 6,732,200 15,182,577 6,732,200 15,182,577 6,732,200
20 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
21 ================================================================================================
22 II. DIVISION OF APPELLATE
23 DEFENSE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 970,728 776,508 888,817 644,974 888,817 644,974 888,817 644,974
26 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 970,728 776,508 888,817 644,974 888,817 644,974 888,817 644,974
28 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
29 OTHER OPERATING EXPENSES 302,600 302,600 302,600 302,600
30 ================================================================================================
31 TOTAL DIVISION OF APPELLATE
32 DEFENSE 1,273,328 776,508 1,191,417 644,974 1,191,417 644,974 1,191,417 644,974
33 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
34 ================================================================================================
35 III. OFFICE OF CIRCUIT PUBLIC
36 DEFENDERS
37 PERSONAL SERVICE
38 CIRCUIT PUBLIC DEFENDERS 2,084,992 2,084,992 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542
39 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM