H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 61-0002 SECTION 61 PAGE 0196
COMMISSION ON INDIGENT DEFENSE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 III. OFFICE OF CIRCUIT PUBLIC
2 DEFENDERS
3 PERSONAL SERVICE
4 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
5 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
6 UNCLASSIFIED POSITIONS 405,985 405,985 405,985 405,985 405,985 405,985 405,985 405,985
7 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
8 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
9 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
10 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000 96,000 96,000 96,000 96,000
11 SPECIAL ITEMS:
12 DEFENSE OF INDIGENTS PER
13 CAPITA 10,212,602 6,039,550 11,232,602 7,059,550 11,232,602 7,059,550 12,212,602 8,039,550
14 DUI DEFENSE OF INDIGENTS 976,593 976,593 976,593 976,593 976,593 976,593 976,593 976,593
15 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
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 12,566,380 8,393,328 13,586,380 9,413,328 13,586,380 9,413,328 14,566,380 10,393,328
17 ================================================================================================
18 TOTAL OFFICE OF CIRCUIT PUBLIC
19 DEFENDERS 15,215,907 11,042,855 16,235,907 12,062,855 16,235,907 12,062,855 17,215,907 13,042,855
20 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
21 ================================================================================================
22 IV. DEATH PENALTY TRIAL DIVISION
23 PERSONAL SERVICE
24 UNCLASSIFIED POSITIONS 296,000 296,000 296,000 296,000
25 (5.00) (5.00) (5.00) (5.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 296,000
27 (5.00) (5.00) (5.00) (5.00)
28 OTHER OPERATING EXPENSES 115,200 115,200 115,200 115,200
29 ================================================================================================
30 TOTAL DEATH PENALTY TRIAL
31 DIVISION 411,200 411,200 411,200 411,200
32 (5.00) (5.00) (5.00) (5.00)
33 ================================================================================================
34 V. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 2,016,520 1,927,720 2,057,772 1,968,972 2,057,772 1,968,972 2,057,772 1,968,972
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 2,016,520 1,927,720 2,057,772 1,968,972 2,057,772 1,968,972 2,057,772 1,968,972
38 ================================================================================================
SEC. 61-0003 SECTION 61 PAGE 0197
COMMISSION ON INDIGENT DEFENSE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 2,016,520 1,927,720 2,057,772 1,968,972 2,057,772 1,968,972 2,057,772 1,968,972
2 ================================================================================================
3 COMMISSION ON INDIGENT DEFENSE
4
5 TOTAL FUNDS AVAILABLE 34,872,681 21,202,809 36,289,401 22,367,529 36,289,401 22,367,529 37,269,401 23,347,529
6 TOTAL AUTHORIZED FTE POSITIONS (69.00) (64.00) (69.50) (64.00) (69.50) (64.00) (69.50) (64.00)
7 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0195
COMMISSION ON INDIGENT DEFENSE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 125,220 125,220 130,229 130,229 130,229 130,229 130,229 130,229
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 440,991 305,746 539,450 404,205 539,450 404,205 539,450 404,205
6 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
7 NEW POSITIONS
8 ATTORNEY II
9 (.50) (.50) (.50)
10 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 567,445 432,200 670,913 535,668 670,913 535,668 670,913 535,668
12 (10.50) (10.50) (11.00) (10.50) (11.00) (10.50) (11.00) (10.50)
13 OTHER OPERATING EXPENSES 300,000 300,000 300,000 300,000
14 SPECIAL ITEMS:
15 DEATH PENALTY TRIAL FUNDS 2,500,000 2,500,000 2,500,000 2,500,000
16 CONFLICT FUND 2,500,000 2,500,000 2,500,000 2,500,000
17 LEGAL AID FUNDING 1,700,000 1,700,000 1,700,000 1,700,000
18 RULE 608 APPOINTMENT FUND 7,050,000 7,050,000 7,050,000 7,050,000 7,050,000 7,050,000 7,050,000 7,050,000
19 PROFESSIONAL TRAINING &
20 DEVELOPMENT 252,000 252,000 252,000
21 COURT FINE ASSESSMENT 1,315,132 1,315,132 1,315,132 1,315,132
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 15,065,132 7,050,000 15,317,132 7,050,000 15,317,132 7,050,000 15,317,132 7,050,000
23 ================================================================================================
24 TOTAL ADMINISTRATION 15,932,577 7,482,200 16,288,045 7,585,668 16,288,045 7,585,668 16,288,045 7,585,668
25 (10.50) (10.50) (11.00) (10.50) (11.00) (10.50) (11.00) (10.50)
26 ================================================================================================
27 II. DIVISION OF APPELLATE
28 DEFENSE
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 993,877 750,034 993,877 750,034 993,877 750,034 993,877 750,034
31 (21.50) (21.50) (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 993,877 750,034 993,877 750,034 993,877 750,034 993,877 750,034
33 (21.50) (21.50) (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
34 OTHER OPERATING EXPENSES 302,600 302,600 302,600 302,600
35 ================================================================================================
36 TOTAL DIVISION OF APPELLATE
37 DEFENSE 1,296,477 750,034 1,296,477 750,034 1,296,477 750,034 1,296,477 750,034
38 (21.50) (21.50) (21.50) (21.50) (21.50) (21.50) (21.50) (21.50)
39 ================================================================================================
This web page was last updated on Monday, April 27, 2015 at 3:14 PM