General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 13-0001 SECTION 13 PAGE 0051
OFFICE OF APPELLATE DEFENSE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 CHIEF ATTORNEY 57,161 57,161 57,161 57,161 57,161 57,161
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 477,619 477,619 477,619 477,619 477,619 477,619
6 (16.39) (16.39) (16.01) (16.01) (16.01) (16.01)
------- ------- ------- ------- ------- -------
7 TOTAL PERSONAL SERVICE 534,780 534,780 534,780 534,780 534,780 534,780
8 (17.39) (17.39) (17.01) (17.01) (17.01) (17.01)
9 OTHER OPERATING EXPENSES 177,298 177,298 177,298 177,298 177,298 177,298
10 ========== ========= ======== ========= ========= =========
11 TOTAL ADMINISTRATION 712,078 712,078 712,078 712,078 712,078 712,078
12 (17.39) (17.39) (17.01) (17.01) (17.01) (17.01)
13 ========== ========= ======== ========= ========= =========
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 132,057 132,057 132,057 132,057 132,057 132,057
------- ------- ------- ------- ------- -------
17 TOTAL FRINGE BENEFITS 132,057 132,057 132,057 132,057 132,057 132,057
18 ========== ========= ======== ========= ========= =========
19 TOTAL EMPLOYEE BENEFITS 132,057 132,057 132,057 132,057 132,057 132,057
20 ========== ========= ======== ========= ========= =========
21 TOTAL OFFICE OF APPELLATE
22 DEFENSE 844,135 844,135 844,135 844,135 844,135 844,135
23
24 TOTAL AUTHORIZED FTE POSITIONS (17.39) (17.39) (17.01) (17.01) (17.01) (17.01)
25 ========== ========= ======== ========= ========= =========