H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly
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SEC. 35-0002 SECTION 35 PAGE 0207
COMMISSION ON INDIGENT DEFENSE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER
3 EMPLOYER CONTRIBUTIONS 276,551 276,551 276,551 276,551 276,551 276,551 276,551 276,551
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 276,551 276,551 276,551 276,551 276,551 276,551 276,551 276,551
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 276,551 276,551 276,551 276,551 276,551 276,551 276,551 276,551
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATIONS
9 INFORMATION TECHNOLOGY UPGRADES 500,000
10 CONFLICT FUND 500,000 500,000
11 CIVIL APPOINTMENT FUND 1,500,000 1,500,000
12 CRIMINAL DOMESTIC VIOLENCE
13 DEFENSE 460,000 460,000
14 OPERATIONS & MAINTENANCE 200,000 200,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 3,160,000 2,660,000
16 ================================================================================================
17 TOTAL NON-RECURRING 3,160,000 2,660,000
18 ================================================================================================
19 COMMISSION ON INDIGENT DEFENSE
20 TOTAL RECURRING BASE 16,296,143 6,620,491 19,605,933 6,430,281 28,200,933 15,025,281 21,975,933 8,800,281
21
22 TOTAL FUNDS AVAILABLE 19,456,143 9,280,491 19,605,933 6,430,281 28,200,933 15,025,281 21,975,933 8,800,281
23 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
24 ================================================================================================
SEC. 35-0001 SECTION 35 PAGE 0206
COMMISSION ON INDIGENT DEFENSE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 101,764 101,764 117,028 117,028 117,028 117,028 117,028 117,028
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 227,593 227,593 227,593 227,593 227,593 227,593 227,593 227,593
6 (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
7 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 330,591 330,591 345,855 345,855 345,855 345,855 345,855 345,855
9 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
10 OTHER OPERATING EXPENSES 551,810 551,810 346,336 346,336 346,336 346,336 346,336 346,336
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 3,000,000 3,000,000 3,050,000 50,000 3,050,000 50,000
13 CONFLICT FUND 2,000,000 2,500,000 2,750,000 250,000 2,500,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 7,461,703 4,688,651 8,711,703 4,688,651 8,761,703 4,738,651 8,711,703 4,688,651
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000 1,700,000
17 CIVIL APPOINTMENT FUND 1,750,000 6,750,000 5,000,000 1,750,000
18 DEATH PENALTY TRIAL UNIT 500,000 500,000
19 DUI DEFENSE OF INDIGENTS 1,000,000 1,000,000 1,000,000 1,000,000
20 CRIMINAL DOMESTIC VIOLENCE 1,320,000 1,320,000 1,320,000 1,320,000
21 APPELLATE TRANSCRIPT FUND 425,000 425,000
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 14,161,703 4,688,651 17,661,703 4,688,651 26,256,703 13,283,651 20,031,703 7,058,651
23 ================================================================================================
24 TOTAL ADMINISTRATION 15,044,104 5,571,052 18,353,894 5,380,842 26,948,894 13,975,842 20,723,894 7,750,842
25 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
26 ================================================================================================
27 II. DIVISION OF APPELLATE
28 DEFENSE
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 672,705 672,705 672,705 672,705 672,705 672,705 672,705 672,705
31 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 672,705 672,705 672,705 672,705 672,705 672,705 672,705 672,705
33 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
34 OTHER OPERATING EXPENSES 302,783 100,183 302,783 100,183 302,783 100,183 302,783 100,183
35 ================================================================================================
36 TOTAL DIVISION OF APPELLATE
37 DEFENSE 975,488 772,888 975,488 772,888 975,488 772,888 975,488 772,888
38 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:14 A.M.