H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 47-0002 SECTION 47 PAGE 0208
COMMISSION ON INDIGENT DEFENSE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 PERSONAL SERVICE
2 UNCLASSIFIED POSITIONS
3 (32.00) (32.00)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 CHIEF CIRCUIT PUBLIC
7
8 DEFENDER
9 (16.00) (16.00)
10 ADMINISTRATIVE ASSISTANT
11 (16.00) (16.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE
13 (32.00) (32.00) (32.00) (32.00)
14 SPECIAL ITEMS:
15 DEFENSE OF INDIGENTS PER
16 CAPITA 8,711,703 4,688,651
17 DUI DEFENSE OF INDIGENTS 1,000,000 1,000,000
18 CRIMINAL DOMESTIC VIOLENCE 1,320,000 1,320,000
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 11,031,703 7,008,651
20 ================================================================================================
21 TOTAL OFFICE OF CIRCUIT PUBLIC
22 DEFENDERS 11,031,703 7,008,651
23 (32.00) (32.00) (32.00) (32.00)
24 ================================================================================================
25 IV. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 292,677 292,677 292,677 292,677
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 292,677 292,677 292,677 292,677
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 292,677 292,677 292,677 292,677
31 ================================================================================================
32 V. NON-RECURRING APPROPRIATIONS
33 CIVIL APPOINTMENT FUND 2,500,000 2,500,000
34 DEFENSE OF INDIGENTS PER CAPITA 2,000,000 2,000,000
35 DEATH PENALTY TRIAL UNIT 500,000 500,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 5,000,000 5,000,000
37 ================================================================================================
38 TOTAL NON-RECURRING 5,000,000 5,000,000
39 ================================================================================================
SEC. 47-0003 SECTION 47 PAGE 0209
COMMISSION ON INDIGENT DEFENSE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 COMMISSION ON INDIGENT DEFENSE
2 TOTAL RECURRING BASE 22,022,579 8,846,927 21,793,542 8,617,890
3
4 TOTAL FUNDS AVAILABLE 27,022,579 13,846,927 21,793,542 8,617,890
5 TOTAL AUTHORIZED FTE POSITIONS (60.00) (60.00) (60.00) (60.00)
6 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0207
COMMISSION ON INDIGENT DEFENSE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 258,113 258,113 258,113 258,113
6 (11.50) (11.50) (11.50) (11.50)
7 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 376,375 376,375 376,375 376,375
9 (12.50) (12.50) (12.50) (12.50)
10 OTHER OPERATING EXPENSES 346,336 346,336 117,299 117,299
11 SPECIAL ITEMS:
12 DEATH PENALTY TRIAL FUNDS 3,050,000 50,000 3,050,000 50,000
13 CONFLICT FUND 2,500,000 2,500,000
14 DEFENSE OF INDIGENTS/PER
15 CAPITA 8,711,703 4,688,651
16 LEGAL AID FUNDING 1,700,000 1,700,000
17 CIVIL APPOINTMENT FUND 1,750,000 1,750,000
18 DUI DEFENSE OF INDIGENTS 1,000,000 1,000,000
19 CRIMINAL DOMESTIC VIOLENCE 1,320,000 1,320,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 20,031,703 7,058,651 9,000,000 50,000
21 ================================================================================================
22 TOTAL ADMINISTRATION 20,754,414 7,781,362 9,493,674 543,674
23 (12.50) (12.50) (12.50) (12.50)
24 ================================================================================================
25 II. DIVISION OF APPELLATE
26 DEFENSE
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 672,705 672,705 672,705 672,705
29 (15.50) (15.50) (15.50) (15.50)
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 672,705 672,705 672,705 672,705
31 (15.50) (15.50) (15.50) (15.50)
32 OTHER OPERATING EXPENSES 302,783 100,183 302,783 100,183
33 ================================================================================================
34 TOTAL DIVISION OF APPELLATE
35 DEFENSE 975,488 772,888 975,488 772,888
36 (15.50) (15.50) (15.50) (15.50)
37 ================================================================================================
38 III. OFFICE OF CIRCUIT PUBLIC
39 DEFENDERS
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Tuesday, June 23, 2009 at 11:11 A.M.