Appropriations-Public Safety Committee

Filed: 5/20/2008

09500HB3964ham001 HDS095 00025 CIN 20025 a

AMENDMENT TO HOUSE BILL 3964

    AMENDMENT NO. ______. Amend House Bill 3964, by deleting everything after the enacting clause and inserting in lieu thereof the following:  

“ARTICLE 1

  Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2009:

  For Personal Services for merit employees...... 4,893,433

  For State Contributions to State

    Employees’ Retirement System................. 1,030,019

  For State Contributions to

    Social Security................................ 374,348

  For Contractual Services....................... 2,009,661

  For In-State Travel............................... 25,700

  For Commodities................................... 41,100

  For Equipment..................................... 54,400

  For Electronic Data Processing................... 341,713

  For Telecommunications Services................... 77,378

    Total                                        $8,847,751

  Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to the Office of the State Appellate Defender to meet its ordinary and contingent expenses of the Post Conviction Unit for the fiscal year ending June 30, 2009:

  For Personal Services for merit employees........ 274,600

  For State Contributions to State

    Employees’ Retirement System.................... 57,801

  For State Contributions to

    Social Security................................. 21,007

  For Contractual Services......................... 214,166

  For Travel........................................ 10,000

  For Commodities.................................... 3,000

  For Equipment...................................... 6,500

  For Electronic Data Processing.................... 10,275

  For Telecommunications Services.................... 8,450

    Total                                          $605,798

    Section 20. The following named amount of $196,299, or so much thereof as may  be necessary, is appropriated from the Capital Litigation Trust Fund to the Office of the State Appellate Defender for expenses incurred in providing assistance to trial attorneys under item (c) (5) of Section 10 of the State Appellate Defender Act.

    Section 25. The following named amount, $18,800, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

    Section 30. The following named amount, $20,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

    Section 35. The following named amount, $350,000, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to develop a Juvenile Defender Resource Center.

ARTICLE 999

Section 999.  Effective Date.  This Act takes effect July 1, 2008.”.