Indigent Defense Commission [848]
Secretarial Area: Judicial
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $42,960,997 $12,000 $42,972,997
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $42,961,831 $12,000 $42,973,831
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $45,601,060 $12,004 $45,613,064
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $45,605,264 $12,005 $45,617,269
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $49,533,747 $11,988 $49,545,735
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $49,127,888 $11,989 $49,139,877
2018-2020 2019 Chaper 2, 2018-2020 $51,286,554 $12,000 $51,298,554
2018-2020 2019 Base Budget $49,127,888 $11,989 $49,139,877
2018-2020 2019 Governor's Amendments $2,158,666 $11 $2,158,677
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $51,285,183 $12,000 $51,297,183
2018-2020 2020 Base Budget $49,127,888 $11,989 $49,139,877
2018-2020 2020 Governor's Amendments $2,157,295 $11 $2,157,306
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 540.00 0.00 540.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 540.00 0.00 540.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 540.00 0.00 540.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 540.00 0.00 540.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 546.00 0.00 546.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 546.00 0.00 546.00
2018-2020 2019 Chaper 2, 2018-2020 546.00 0.00 546.00
2018-2020 2019 Base Budget 546.00 0.00 546.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 546.00 0.00 546.00
2018-2020 2020 Base Budget 546.00 0.00 546.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,123,095 $1,123,095
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $977,931 $977,931
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($220,073) ($220,073)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $72,355 $72,355
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $17,458 $17,458
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $2,133 $2,133
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($696) ($696)
•
Adjust special fund appropriation Base Budget Adjustment
  Slight adjustment to special fund appropriation to equal grant award amounts
 
  FY FY
Nongeneral Fund $11 $11
•
Upgrade agency computers Decision Package
  Provides funding to replace outdated computer equipment through the state's master equipment lease program (MELP).
 
  FY FY
General Fund $186,463 $185,092


p3_bullets - Official Enacted Budget - 06-06-2025 14:03:07