H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 61-0002 SECTION 61 PAGE 0198
COMMISSION ON INDIGENT DEFENSE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
2 CIRCUIT PUBLIC DEFENDERS 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542 2,147,542
3 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
4 UNCLASSIFIED POSITIONS 405,985 405,985 405,985 405,985 405,985 405,985 405,985 405,985
5 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527 2,553,527
7 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
8 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000
9 SPECIAL ITEMS:
10 DEFENSE OF INDIGENTS PER
11 CAPITA 9,712,602 5,539,550 9,712,602 5,539,550 9,712,602 5,539,550 10,212,602 6,039,550
12 DUI DEFENSE OF INDIGENTS 976,593 976,593 976,593 976,593 976,593 976,593 976,593 976,593
13 CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 12,066,380 7,893,328 12,066,380 7,893,328 12,066,380 7,893,328 12,566,380 8,393,328
15 ================================================================================================
16 TOTAL OFFICE OF CIRCUIT PUBLIC
17 DEFENDERS 14,715,907 10,542,855 14,715,907 10,542,855 14,715,907 10,542,855 15,215,907 11,042,855
18 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
19 ================================================================================================
20 IV. DEATH PENALTY TRIAL DIVISION
21 PERSONAL SERVICE
22 UNCLASSIFIED POSITIONS 296,000 296,000 296,000 296,000
23 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 296,000
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER OPERATING EXPENSES 115,200 115,200 115,200 115,200
27 ================================================================================================
28 TOTAL DEATH PENALTY TRIAL
29 DIVISION 411,200 411,200 411,200 411,200
30 (5.00) (5.00) (5.00) (5.00)
31 ================================================================================================
32 V. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 1,985,002 1,896,202 2,016,520 1,927,720 2,016,520 1,927,720 2,016,520 1,927,720
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 1,985,002 1,896,202 2,016,520 1,927,720 2,016,520 1,927,720 2,016,520 1,927,720
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 1,985,002 1,896,202 2,016,520 1,927,720 2,016,520 1,927,720 2,016,520 1,927,720
38 ================================================================================================
39 COMMISSION ON INDIGENT DEFENSE
SEC. 61-0003 SECTION 61 PAGE 0199
COMMISSION ON INDIGENT DEFENSE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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
2 TOTAL FUNDS AVAILABLE 33,486,103 19,816,231 34,372,681 20,702,809 34,372,681 20,702,809 34,872,681 21,202,809
3 TOTAL AUTHORIZED FTE POSITIONS (67.00) (62.00) (69.00) (64.00) (69.00) (64.00) (69.00) (64.00)
4 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0197
COMMISSION ON INDIGENT DEFENSE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 125,220 125,220 125,220 125,220 125,220 125,220 125,220 125,220
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 420,357 305,746 440,991 305,746 440,991 305,746 440,991 305,746
6 (9.50) (9.50) (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 546,811 432,200 567,445 432,200 567,445 432,200 567,445 432,200
9 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
10 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000
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 RULE 608 APPOINTMENT FUND 6,300,000 6,300,000 7,050,000 7,050,000 7,050,000 7,050,000 7,050,000 7,050,000
16 COURT FINE ASSESSMENT 1,335,766 1,315,132 1,315,132 1,315,132
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 14,335,766 6,300,000 15,065,132 7,050,000 15,065,132 7,050,000 15,065,132 7,050,000
18 ================================================================================================
19 TOTAL ADMINISTRATION 15,182,577 6,732,200 15,932,577 7,482,200 15,932,577 7,482,200 15,932,577 7,482,200
20 (10.50) (10.50) (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 888,817 644,974 888,817 644,974 888,817 644,974 888,817 644,974
26 (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
27 NEW POSITIONS
28 ATTORNEY II 105,060 105,060 105,060 105,060 105,060 105,060
29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 888,817 644,974 993,877 750,034 993,877 750,034 993,877 750,034
31 (19.50) (19.50) (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
32 OTHER OPERATING EXPENSES 302,600 302,600 302,600 302,600
33 ================================================================================================
34 TOTAL DIVISION OF APPELLATE
35 DEFENSE 1,191,417 644,974 1,296,477 750,034 1,296,477 750,034 1,296,477 750,034
36 (19.50) (19.50) (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
37 ================================================================================================
38 III. OFFICE OF CIRCUIT PUBLIC
39 DEFENDERS
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