H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 47-0001 SECTION 47 PAGE 0186
COMMISSION ON INDIGENT DEFENSE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 117,028 117,028 117,028 117,028 117,028 117,028 117,028 117,028
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 428,549 313,938 428,549 313,938 428,549 313,938 428,549 313,938
6 (12.50) (12.50) (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 (13.50) (13.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
10 OTHER OPERATING EXPENSES 250,000 250,000 250,000 250,000
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 CIVIL APPOINTMENT FUND 561,705 561,705
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 6,700,000 6,700,000 7,261,705 7,261,705
17 ================================================================================================
18 TOTAL ADMINISTRATION 7,496,811 432,200 7,496,811 432,200 8,058,516 432,200 8,058,516 432,200
19 (13.50) (13.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
20 ================================================================================================
21 II. DIVISION OF APPELLATE
22 DEFENSE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 820,408 626,188 820,408 626,188 820,408 626,188 820,408 626,188
25 (16.50) (16.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 820,408 626,188 820,408 626,188 820,408 626,188 820,408 626,188
27 (16.50) (16.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
28 OTHER OPERATING EXPENSES 302,600 302,600 302,600 302,600
29 ================================================================================================
30 TOTAL DIVISION OF APPELLATE
31 DEFENSE 1,123,008 626,188 1,123,008 626,188 1,123,008 626,188 1,123,008 626,188
32 (16.50) (16.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
33 ================================================================================================
34 III. OFFICE OF CIRCUIT PUBLIC
35 DEFENDERS
36 PERSONAL SERVICE
37 CIRCUIT PUBLIC DEFENDERS 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992
38 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
39 UNCLASSIFIED POSITIONS 394,160 394,160 394,160 394,160 394,160 394,160 394,160 394,160
40 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
SEC. 47-0002 SECTION 47 PAGE 0187
COMMISSION ON INDIGENT DEFENSE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152
2 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
3 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000
4 SPECIAL ITEMS:
5 DEFENSE OF INDIGENTS PER
6 CAPITA 7,526,942 2,960,142 7,526,942 2,960,142 7,438,142 2,960,142 7,438,142 2,960,142
7 DUI DEFENSE OF INDIGENTS 180,896 97,185 180,896 97,185 180,896 97,185 180,896 97,185
8 CRIMINAL DOMESTIC VIOLENCE 180,895 97,185 180,895 97,185 180,895 97,185 180,895 97,185
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 7,888,733 3,154,512 7,888,733 3,154,512 7,799,933 3,154,512 7,799,933 3,154,512
10 ================================================================================================
11 TOTAL OFFICE OF CIRCUIT PUBLIC
12 DEFENDERS 10,463,885 5,729,664 10,463,885 5,729,664 10,375,085 5,729,664 10,375,085 5,729,664
13 (32.00) (32.00) (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 296,000 296,000 296,000 296,000
18 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 296,000
20 (5.00) (5.00) (5.00) (5.00)
21 OTHER OPERATING EXPENSES 115,200 115,200 115,200 115,200
22 ================================================================================================
23 TOTAL DEATH PENALTY TRIAL
24 DIVISION 411,200 411,200 411,200 411,200
25 (5.00) (5.00) (5.00) (5.00)
26 ================================================================================================
27 V. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 2,167,189 1,698,389 2,167,189 1,698,389 2,255,989 1,698,389 2,255,989 1,698,389
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 2,167,189 1,698,389 2,167,189 1,698,389 2,255,989 1,698,389 2,255,989 1,698,389
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 2,167,189 1,698,389 2,167,189 1,698,389 2,255,989 1,698,389 2,255,989 1,698,389
33 ================================================================================================
34 VI. NON-RECURRING APPROPRIATIONS
35 PART III- ARRA GOVERNMENT
36 SERVICES STABILIZA 700,000
37 PROV 90.16 - OPERATING EXPENSES 1,000,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 1,700,000
39 ================================================================================================
SEC. 47-0003 SECTION 47 PAGE 0188
COMMISSION ON INDIGENT DEFENSE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
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 1,700,000
2 ================================================================================================
3 COMMISSION ON INDIGENT DEFENSE
4 TOTAL RECURRING BASE 21,662,093 8,486,441 21,662,093 8,486,441 22,223,798 8,486,441 22,223,798 8,486,441
5
6 TOTAL FUNDS AVAILABLE 23,362,093 8,486,441 21,662,093 8,486,441 22,223,798 8,486,441 22,223,798 8,486,441
7 TOTAL AUTHORIZED FTE POSITIONS (67.00) (62.00) (67.00) (62.00) (67.00) (62.00) (67.00) (62.00)
8 ================================================================================================
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