General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 13 OFFICE OF APPELLATE DEFENSE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION: PERSONAL SERVICE CHIEF ATTORNEY 58,876 58,876 (1.00) (1.00) CLASSIFIED POSITIONS 493,808 493,808 (16.01) (16.01) NEW POSITIONS ATTORNEY I 101,396 101,396 (4.00) (4.00) ADMIN. SPEC. 34,240 34,240 (2.00) (2.00) _______________________________ TOTAL PERSONAL SERVICE 688,320 688,320 (23.01) (23.01) OTHER OPERATING EXPENSES 277,298 277,298 =============================== TOTAL ADMINISTRATION 965,618 965,618 (23.01) (23.01) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 181,842 181,842 _______________________________ TOTAL FRINGE BENEFITS 181,842 181,842 =============================== TOTAL EMPLOYEE BENEFITS 181,842 181,842 =============================== III. NON RECCURRING APPROPRIATION =============================== TOTAL NON-RECURRING =============================== TOTAL OFFICE OF APPELLATE DEFENSE 1,147,460 1,147,460 TOTAL AUTHORIZED FTE POSITIONS (23.01) (23.01) ===============================