H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 47-0002 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 UNCLASSIFIED POSITIONS 394,160 394,160 394,160 394,160
2 (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 2,479,152 2,479,152 2,479,152 2,479,152
4 (32.00) (32.00) (32.00) (32.00)
5 OTHER OPERATING EXPENSES 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
9 DUI DEFENSE OF INDIGENTS 180,896 97,185 97,185 97,185
10 CRIMINAL DOMESTIC VIOLENCE 180,895 97,185 97,185 97,185
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 7,799,933 3,154,512 7,281,023 3,154,512
12 ================================================================================================
13 TOTAL OFFICE OF CIRCUIT PUBLIC
14 DEFENDERS 10,375,085 5,729,664 9,856,175 5,729,664
15 (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
20 (5.00) (5.00)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 296,000 296,000
22 (5.00) (5.00)
23 OTHER OPERATING EXPENSES 115,200 115,200
24 ================================================================================================
25 TOTAL DEATH PENALTY TRIAL
26 DIVISION 411,200 411,200
27 (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
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 2,302,446 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
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 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 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
7
8 TOTAL FUNDS AVAILABLE 24,220,255 10,032,898 28,212,009 14,832,898
9 TOTAL AUTHORIZED FTE POSITIONS (67.00) (62.00) (67.00) (62.00)
10 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0183
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 428,549 313,938 428,549 313,938
6 (9.50) (9.50) (9.50) (9.50)
7 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 546,811 432,200 546,811 432,200
9 (10.50) (10.50) (10.50) (10.50)
10 OTHER OPERATING EXPENSES 250,000 250,000
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 2,500,000 2,500,000
13 CONFLICT FUND 2,500,000 2,500,000
14 LEGAL AID FUNDING 1,700,000 1,700,000
15 CIVIL APPOINTMENT CONFLICT
16 FUND 6,300,000 6,300,000
17 COURT FINE ASSESMENT 561,705 1,191,169
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 7,261,705 14,191,169 6,300,000
19 ================================================================================================
20 TOTAL ADMINISTRATION 8,058,516 432,200 14,987,980 6,732,200
21 (10.50) (10.50) (10.50) (10.50)
22 ================================================================================================
23 II. DIVISION OF APPELLATE
24 DEFENSE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 820,408 626,188 820,408 626,188
27 (19.50) (19.50) (19.50) (19.50)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 820,408 626,188 820,408 626,188
29 (19.50) (19.50) (19.50) (19.50)
30 OTHER OPERATING EXPENSES 302,600 302,600
31 ================================================================================================
32 TOTAL DIVISION OF APPELLATE
33 DEFENSE 1,123,008 626,188 1,123,008 626,188
34 (19.50) (19.50) (19.50) (19.50)
35 ================================================================================================
36 III. OFFICE OF CIRCUIT PUBLIC
37 DEFENDERS
38 PERSONAL SERVICE
39 CIRCUIT PUBLIC DEFENDERS 2,084,992 2,084,992 2,084,992 2,084,992
40 (16.00) (16.00) (16.00) (16.00)
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM