H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment
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SEC. 47-0002 SECTION 47 PAGE 0191
COMMISSION ON INDIGENT DEFENSE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 2,479,152 2,479,152
2 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
3 OTHER OPERATING EXPENSES 96,000 96,000
4 SPECIAL ITEMS:
5 DEFENSE OF INDIGENTS PER
6 CAPITA 8,171,347 4,148,295 6,773,547 2,750,495 7,479,883 3,456,831
7 DUI DEFENSE OF INDIGENTS 1,000,000 1,000,000 1,000,000 1,000,000
8 CRIMINAL DOMESTIC VIOLENCE 1,320,000 1,320,000 1,320,000 1,320,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 10,491,347 6,468,295 9,093,547 5,070,495 7,479,883 3,456,831
10 ================================================================================================
11 TOTAL OFFICE OF CIRCUIT PUBLIC
12 DEFENDERS 10,491,347 6,468,295 11,668,699 7,645,647 7,479,883 3,456,831
13 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
14 ================================================================================================
15 IV. DEATH PENALTY TRIAL DIVISION
16 PERSONAL SERVICE
17 UNCLASSIFIED POSITIONS 296,000 296,000
18 (5.00)
19 NEW POSITIONS ADDED BY THE
20 BUDGET AND CONTROL BOARD
21 ATTORNEY IV
22 (2.00)
23 INVESTIGATOR III
24 (2.00)
25 ADMINISTRATIVE ASSISTANT
26 (1.00)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 296,000 296,000
28 (5.00) (5.00)
29 OTHER OPERATING EXPENSES 115,200 115,200
30 ================================================================================================
31 TOTAL DEATH PENALTY TRIAL
32 DIVISION 411,200 411,200
33 (5.00) (5.00)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 38,278 38,278 1,751,926 1,663,126 127,078 38,278
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 38,278 38,278 1,751,926 1,663,126 127,078 38,278
39 ================================================================================================
SEC. 47-0003 SECTION 47 PAGE 0192
COMMISSION ON INDIGENT DEFENSE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL EMPLOYEE BENEFITS 38,278 38,278 1,751,926 1,663,126 127,078 38,278
2 ================================================================================================
3 COMMISSION ON INDIGENT DEFENSE
4
5 TOTAL FUNDS AVAILABLE 20,740,613 7,564,961 23,542,813 10,367,161 17,729,149 4,553,497
6 TOTAL AUTHORIZED FTE POSITIONS (65.00) (60.00) (65.00) (60.00) (60.00) (60.00)
7 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0190
COMMISSION ON INDIGENT DEFENSE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 260,694 260,694 313,938 313,938 313,938 313,938
6 (11.50) (11.50) (12.50) (12.50) (12.50) (12.50)
7 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 378,956 378,956 432,200 432,200 432,200 432,200
9 (12.50) (12.50) (13.50) (13.50) (13.50) (13.50)
10 SPECIAL ITEMS:
11 DEATH PENALTY TRIAL FUNDS 3,000,000 2,500,000 2,500,000
12 CONFLICT FUND 2,500,000 2,500,000 2,500,000
13 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
14 CIVIL APPOINTMENT FUND 1,750,000 1,750,000 1,750,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 8,950,000 8,450,000 8,450,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 9,328,956 378,956 8,882,200 432,200 8,882,200 432,200
18 (12.50) (12.50) (13.50) (13.50) (13.50) (13.50)
19 ================================================================================================
20 II. DIVISION OF APPELLATE
21 DEFENSE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 679,432 679,432 626,188 626,188 626,188 626,188
24 (15.50) (15.50) (14.50) (14.50) (14.50) (14.50)
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 679,432 679,432 626,188 626,188 626,188 626,188
26 (15.50) (15.50) (14.50) (14.50) (14.50) (14.50)
27 OTHER OPERATING EXPENSES 202,600 202,600 202,600
28 ================================================================================================
29 TOTAL DIVISION OF APPELLATE
30 DEFENSE 882,032 679,432 828,788 626,188 828,788 626,188
31 (15.50) (15.50) (14.50) (14.50) (14.50) (14.50)
32 ================================================================================================
33 III. OFFICE OF CIRCUIT PUBLIC
34 DEFENDERS
35 PERSONAL SERVICE
36 CIRCUIT PUBLIC DEFENDERS 2,084,992 2,084,992
37 (16.00) (16.00) (16.00) (16.00)
38 UNCLASSIFIED POSITIONS 394,160 394,160
39 (32.00) (32.00) (16.00) (16.00) (16.00) (16.00)
This web page was last updated on Monday, April 27, 2009 at 4:36 PM