H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 47-0002 SECTION 47 PAGE 0208
COMMISSION ON INDIGENT DEFENSE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 UNCLASSIFIED POSITIONS
3 (32.00) (32.00)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 CHIEF CIRCUIT PUBLIC
7
8 DEFENDER
9 (16.00) (16.00) (16.00) (16.00)
10 ADMINISTRATIVE ASSISTANT
11 (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE
13 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
14 SPECIAL ITEMS:
15 DEFENSE OF INDIGENTS PER
16 CAPITA 8,711,703 4,688,651 8,711,703 4,688,651
17 DUI DEFENSE OF INDIGENTS 1,000,000 1,000,000 1,000,000 1,000,000
18 CRIMINAL DOMESTIC VIOLENCE 1,320,000 1,320,000 1,320,000 1,320,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 11,031,703 7,008,651 11,031,703 7,008,651
20 ================================================================================================
21 TOTAL OFFICE OF CIRCUIT PUBLIC
22 DEFENDERS 11,031,703 7,008,651 11,031,703 7,008,651
23 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
24 ================================================================================================
25 IV. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 292,677 292,677 292,677 292,677 292,677 292,677
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 292,677 292,677 292,677 292,677 292,677 292,677
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 292,677 292,677 292,677 292,677 292,677 292,677
31 ================================================================================================
32 V. NON-RECURRING APPROPRIATIONS
33 CIVIL APPOINTMENT FUND 2,500,000 2,500,000
34 DEFENSE OF INDIGENTS PER CAPITA 2,000,000 2,000,000
35 DEATH PENALTY TRIAL UNIT 500,000 500,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 5,000,000 5,000,000
37 ================================================================================================
38 TOTAL NON-RECURRING 5,000,000 5,000,000
39 ================================================================================================
SEC. 47-0003 SECTION 47 PAGE 0209
COMMISSION ON INDIGENT DEFENSE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 COMMISSION ON INDIGENT DEFENSE
2 TOTAL RECURRING BASE 22,022,579 8,846,927 21,793,542 8,617,890 21,793,542 8,617,890
3
4 TOTAL FUNDS AVAILABLE 27,022,579 13,846,927 21,793,542 8,617,890 21,793,542 8,617,890
5 TOTAL AUTHORIZED FTE POSITIONS (60.00) (60.00) (60.00) (60.00) (60.00) (60.00)
6 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0207
COMMISSION ON INDIGENT DEFENSE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 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)
5 CLASSIFIED POSITIONS 258,113 258,113 258,113 258,113 258,113 258,113
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 376,375 376,375 376,375 376,375 376,375 376,375
9 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
10 OTHER OPERATING EXPENSES 346,336 346,336 117,299 117,299 117,299 117,299
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 3,050,000 50,000 3,050,000 50,000 3,050,000 50,000
13 CONFLICT FUND 2,500,000 2,500,000 2,500,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 8,711,703 4,688,651
16 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
17 CIVIL APPOINTMENT FUND 1,750,000 1,750,000 1,750,000
18 DUI DEFENSE OF INDIGENTS 1,000,000 1,000,000
19 CRIMINAL DOMESTIC VIOLENCE 1,320,000 1,320,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 20,031,703 7,058,651 9,000,000 50,000 9,000,000 50,000
21 ================================================================================================
22 TOTAL ADMINISTRATION 20,754,414 7,781,362 9,493,674 543,674 9,493,674 543,674
23 (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
24 ================================================================================================
25 II. DIVISION OF APPELLATE
26 DEFENSE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 672,705 672,705 672,705 672,705 672,705 672,705
29 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 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)
32 OTHER OPERATING EXPENSES 302,783 100,183 302,783 100,183 302,783 100,183
33 ================================================================================================
34 TOTAL DIVISION OF APPELLATE
35 DEFENSE 975,488 772,888 975,488 772,888 975,488 772,888
36 (15.50) (15.50) (15.50) (15.50) (15.50) (15.50)
37 ================================================================================================
38 III. OFFICE OF CIRCUIT PUBLIC
39 DEFENDERS
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Tuesday, June 23, 2009 at 11:06 A.M.