E230 |
Sec. 61-1 |
SECTION 61 COMMISSION ON INDIGENT DEFENSE |
pg. 162 |
|
2017-2018 |
2018-2019 |
2018-2019 |
|
APPROPRIATIONS |
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 |
|
APPROPRIATIONS |
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) |
|