SECTION 13 E22-OFFICE OF APPELLATE DEFENSE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE *CHIEF ATTORNEY 55,078 55,078 (1.00) (1.00) CLASSIFIED POSITIONS 461,189 461,189 (16.39) (16.39) NEW POSITIONS OTHER OPERATING EXPENSES 232,376 232,376 TOTAL ADMINISTRATION 748,643 748,643 (17.39) (17.39) II. INDIGENT DEFENSE PERSONAL SERVICE SPECIAL ITEMS TOTAL INDIGENT DEFENSE III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 129,030 129,030 TOTAL FRINGE BENEFITS 129,030 129,030 TOTAL EMPLOYEE BENEFITS 129,030 129,030 IV. EQUIPMENT TOTAL NON-RECURRING TOTAL OFFICE OF APPELLATE DEFENSE 877,673 877,673 TOTAL AUTHORIZED FTE POSITIONS (17.39) (17.39)