H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 47-0002 SECTION 47 PAGE 0185
COMMISSION ON INDIGENT DEFENSE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 UNCLASSIFIED POSITIONS 394,160 394,160 394,160 394,160 394,160 394,160
2 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152 2,479,152
4 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
5 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000
6 SPECIAL ITEMS:
7 DEFENSE OF INDIGENTS PER
8 CAPITA 7,438,142 2,960,142 7,086,653 2,960,142 7,086,653 2,960,142
9 DUI DEFENSE OF INDIGENTS 180,896 97,185 97,185 97,185 97,185 97,185
10 CRIMINAL DOMESTIC VIOLENCE 180,895 97,185 97,185 97,185 1,097,185 1,097,185
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 7,799,933 3,154,512 7,281,023 3,154,512 8,281,023 4,154,512
12 ================================================================================================
13 TOTAL OFFICE OF CIRCUIT PUBLIC
14 DEFENDERS 10,375,085 5,729,664 9,856,175 5,729,664 10,856,175 6,729,664
15 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
16 ================================================================================================
17 IV. DEATH PENALTY TRIAL DIVISION
18 PERSONAL SERVICE
19 UNCLASSIFIED POSITIONS 296,000 296,000 296,000
20 (5.00) (5.00) (5.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 296,000 296,000 296,000
22 (5.00) (5.00) (5.00)
23 OTHER OPERATING EXPENSES 115,200 115,200 115,200
24 ================================================================================================
25 TOTAL DEATH PENALTY TRIAL
26 DIVISION 411,200 411,200 411,200
27 (5.00) (5.00) (5.00)
28 ================================================================================================
29 V. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 2,302,446 1,744,846 1,833,646 1,744,846 1,833,646 1,744,846
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,302,446 1,744,846 1,833,646 1,744,846 1,833,646 1,744,846
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 2,302,446 1,744,846 1,833,646 1,744,846 1,833,646 1,744,846
35 ================================================================================================
36 VI. NON-RECURRING APPROPRIATIONS
37 CRF - ELECTRONIC FILING/CASE
38 MANAGEMENT 450,000
39 PROVISO 90.18 (FY 11-12) 1,500,000 1,500,000
SEC. 47-0003 SECTION 47 PAGE 0186
COMMISSION ON INDIGENT DEFENSE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 TOTAL NON-RECURRING APPRO. 1,950,000 1,500,000
2 ================================================================================================
3 TOTAL NON-RECURRING 1,950,000 1,500,000
4 ================================================================================================
5 COMMISSION ON INDIGENT DEFENSE
6 TOTAL RECURRING BASE 22,270,255 8,532,898 28,212,009 14,832,898 29,212,009 15,832,898
7
8 TOTAL FUNDS AVAILABLE 24,220,255 10,032,898 28,212,009 14,832,898 29,212,009 15,832,898
9 TOTAL AUTHORIZED FTE POSITIONS (67.00) (62.00) (67.00) (62.00) (67.00) (62.00)
10 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0184
COMMISSION ON INDIGENT DEFENSE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 428,549 313,938 428,549 313,938 428,549 313,938
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 546,811 432,200 546,811 432,200 546,811 432,200
9 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
10 OTHER OPERATING EXPENSES 250,000 250,000 250,000
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,500,000 2,500,000 2,500,000
13 CONFLICT FUND 2,500,000 2,500,000 2,500,000
14 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000
15 RULE 608 APPOINTMENT FUND 6,300,000 6,300,000 6,300,000 6,300,000
16 COURT FINE ASSESSMENT 561,705 1,191,169 1,191,169
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 7,261,705 14,191,169 6,300,000 14,191,169 6,300,000
18 ================================================================================================
19 TOTAL ADMINISTRATION 8,058,516 432,200 14,987,980 6,732,200 14,987,980 6,732,200
20 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
21 ================================================================================================
22 II. DIVISION OF APPELLATE
23 DEFENSE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 820,408 626,188 820,408 626,188 820,408 626,188
26 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 820,408 626,188 820,408 626,188 820,408 626,188
28 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
29 OTHER OPERATING EXPENSES 302,600 302,600 302,600
30 ================================================================================================
31 TOTAL DIVISION OF APPELLATE
32 DEFENSE 1,123,008 626,188 1,123,008 626,188 1,123,008 626,188
33 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
34 ================================================================================================
35 III. OFFICE OF CIRCUIT PUBLIC
36 DEFENDERS
37 PERSONAL SERVICE
38 CIRCUIT PUBLIC DEFENDERS 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992 2,084,992
39 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM