General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 13-0001 SECTION 13 PAGE 0047
OFFICE OF APPELLATE DEFENSE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 CHIEF ATTORNEY 58,876 58,876 58,876 58,876 58,876 58,876 58,876 58,876
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 489,332 489,332 493,808 493,808 493,808 493,808 493,808 493,808
6 (16.01) (16.01) (16.01) (16.01) (16.01) (16.01) (16.01) (16.01)
7 NEW POSITIONS
8 ATTORNEY I 101,396 101,396 101,396 101,396
9 (4.00) (4.00) (4.00) (4.00)
10 ADMIN. SPEC. 34,240 34,240 34,240 34,240
11 (2.00) (2.00) (2.00) (2.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 548,208 548,208 552,684 552,684 688,320 688,320 688,320 688,320
13 (17.01) (17.01) (17.01) (17.01) (23.01) (23.01) (23.01) (23.01)
14 OTHER OPERATING EXPENSES 189,951 189,951 177,298 177,298 277,298 277,298 277,298 277,298
15 ================================================================================================
16 TOTAL ADMINISTRATION 738,159 738,159 729,982 729,982 965,618 965,618 965,618 965,618
17 (17.01) (17.01) (17.01) (17.01) (23.01) (23.01) (23.01) (23.01)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 134,488 134,488 135,463 135,463 181,842 181,842 181,842 181,842
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 134,488 134,488 135,463 135,463 181,842 181,842 181,842 181,842
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 134,488 134,488 135,463 135,463 181,842 181,842 181,842 181,842
25 ================================================================================================
26 III. NON RECCURRING
27 APPROPRIATION
28 OTHER OPERATING 72,959 72,959
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 72,959 72,959
30 ================================================================================================
31 TOTAL NON-RECURRING 72,959 72,959
32 ================================================================================================
33 TOTAL OFFICE OF APPELLATE
34 DEFENSE 945,606 945,606 865,445 865,445 1,147,460 1,147,460 1,147,460 1,147,460
35
36 TOTAL AUTHORIZED FTE POSITIONS (17.01) (17.01) (17.01) (17.01) (23.01) (23.01) (23.01) (23.01)
37 ================================================================================================