2002 Yellow Book |
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CAPITAL DEFENDER OFFICE |
Adjusted Executive Appropriation Request Percent 2001-02 2002-03 Change Change AGENCY SUMMARY General Fund 14,647,000 13,897,000 (750,000) -5.12% Total for AGENCY SUMMARY: 14,647,000 13,897,000 (750,000) -5.12% STATE OPERATIONS General Fund 14,647,000 13,897,000 (750,000) -5.12% Total for STATE OPERATIONS: 14,647,000 13,897,000 (750,000) -5.12% Capital Defense General Fund 14,647,000 13,897,000 (750,000) -5.12% Total for Program: 14,647,000 13,897,000 (750,000) -5.12% ALL FUNDS PERSONNEL BUDGETED FILL LEVELS Current Requested Program 2001-02 2002-03 Change Capital Defense 71 67 (4) Total General Fund : 71 67 (4) TOTAL: 71 67 (4) BUDGET HIGHLIGHTS (Executive Budget: pp. 277 - 279) The Capital Defender Office was established in conjunction with the 1995 death penalty statute. The Office is responsible for providing legal, investigative, and expert services to indigent persons who are likely to be prosecuted for capital murder. This agency is located within the Public Protection and General Government appropriation bill. State Operations The Executive proposes an All Funds State Operations appropriation of $13,897,000, representing a decrease of $750,000. The decrease is comprised of a $783,000 increase in State Operations funds to reflect salary adjustments and other costs associated with agency operations, offset by a $1,553,000 decrease resulting from to the elimination of four vacant positions. |
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