H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 61-0002 SECTION 61 PAGE 0187
COMMISSION ON INDIGENT DEFENSE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 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
5 (16.00) (16.00) (16.00) (16.00)
6 UNCLASSIFIED POSITIONS 405,985 405,985 405,985 405,985
7 (16.00) (16.00) (16.00) (16.00)
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 2,553,527 2,553,527 2,553,527 2,553,527
9 (32.00) (32.00) (32.00) (32.00)
10 OTHER OPERATING EXPENSES 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
14 DUI DEFENSE OF INDIGENTS 976,593 976,593 976,593 976,593
15 CRIMINAL DOMESTIC VIOLENCE 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
17 ================================================================================================
18 TOTAL OFFICE OF CIRCUIT PUBLIC
19 DEFENDERS 15,215,907 11,042,855 16,235,907 12,062,855
20 (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
25 (5.00) (5.00)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 296,000 296,000
27 (5.00) (5.00)
28 OTHER OPERATING EXPENSES 115,200 115,200
29 ================================================================================================
30 TOTAL DEATH PENALTY TRIAL
31 DIVISION 411,200 411,200
32 (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
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 2,016,520 1,927,720 2,057,772 1,968,972
38 ================================================================================================
SEC. 61-0003 SECTION 61 PAGE 0188
COMMISSION ON INDIGENT DEFENSE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 EMPLOYEE BENEFITS 2,016,520 1,927,720 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
6 TOTAL AUTHORIZED FTE POSITIONS (69.00) (64.00) (69.50) (64.00)
7 ================================================================================================
SEC. 61-0001 SECTION 61 PAGE 0186
COMMISSION ON INDIGENT DEFENSE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 125,220 125,220 130,229 130,229
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 440,991 305,746 539,450 404,205
6 (9.50) (9.50) (9.50) (9.50)
7 NEW POSITIONS
8 ATTORNEY II
9 (.50)
10 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 567,445 432,200 670,913 535,668
12 (10.50) (10.50) (11.00) (10.50)
13 OTHER OPERATING EXPENSES 300,000 300,000
14 SPECIAL ITEMS:
15 DEATH PENALTY TRIAL FUNDS 2,500,000 2,500,000
16 CONFLICT FUND 2,500,000 2,500,000
17 LEGAL AID FUNDING 1,700,000 1,700,000
18 RULE 608 APPOINTMENT FUND 7,050,000 7,050,000 7,050,000 7,050,000
19 PROFESSIONAL TRAINING &
20 DEVELOPMENT 252,000
21 COURT FINE ASSESSMENT 1,315,132 1,315,132
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 15,065,132 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
25 (10.50) (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
31 (21.50) (21.50) (21.50) (21.50)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 993,877 750,034 993,877 750,034
33 (21.50) (21.50) (21.50) (21.50)
34 OTHER OPERATING EXPENSES 302,600 302,600
35 ================================================================================================
36 TOTAL DIVISION OF APPELLATE
37 DEFENSE 1,296,477 750,034 1,296,477 750,034
38 (21.50) (21.50) (21.50) (21.50)
39 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:54 AM