H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
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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 125,220 125,220 130,229 130,229 130,229 130,229 4 (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 6 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) 7 NEW POSITIONS 8 ATTORNEY II 9 (.50) (.50) 10 OTHER PERSONAL SERVICES 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 12 (10.50) (10.50) (11.00) (10.50) (11.00) (10.50) 13 OTHER OPERATING EXPENSES 300,000 300,000 300,000 14 SPECIAL ITEMS: 15 DEATH PENALTY TRIAL FUNDS 2,500,000 2,500,000 2,500,000 16 CONFLICT FUND 2,500,000 2,500,000 2,500,000 17 LEGAL AID FUNDING 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 19 PROFESSIONAL TRAINING & 20 DEVELOPMENT 252,000 252,000 21 COURT FINE ASSESSMENT 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 23 ================================================================================================ 24 TOTAL ADMINISTRATION 15,932,577 7,482,200 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) 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 31 (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 33 (21.50) (21.50) (21.50) (21.50) (21.50) (21.50) 34 OTHER OPERATING EXPENSES 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 38 (21.50) (21.50) (21.50) (21.50) (21.50) (21.50) 39 ================================================================================================This web page was last updated on Wednesday, March 18, 2015 at 10:49 AM
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 2,147,542 2,147,542 5 (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 7 (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 9 (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 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 14 DUI DEFENSE OF INDIGENTS 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 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 12,566,380 8,393,328 13,586,380 9,413,328 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 16,235,907 12,062,855 20 (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 25 (5.00) (5.00) (5.00) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 296,000 296,000 296,000 27 (5.00) (5.00) (5.00) 28 OTHER OPERATING EXPENSES 115,200 115,200 115,200 29 ================================================================================================ 30 TOTAL DEATH PENALTY TRIAL 31 DIVISION 411,200 411,200 411,200 32 (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 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 2,016,520 1,927,720 2,057,772 1,968,972 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 2,057,772 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 6 TOTAL AUTHORIZED FTE POSITIONS (69.00) (64.00) (69.50) (64.00) (69.50) (64.00) 7 ================================================================================================