General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 34-0001 SECTION 34 PAGE 0235
OFFICE OF APPELLATE DEFENSE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 60,054 60,054 60,054 60,054 60,054 60,054 60,054 60,054
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 638,629 638,629 638,629 638,629 638,629 638,629 638,629 638,629
6 (22.01) (22.01) (22.01) (22.01) (22.01) (22.01) (22.01) (22.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 698,683 698,683 698,683 698,683 698,683 698,683 698,683 698,683
8 (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01)
9 OTHER OPERATING EXPENSES 651,406 651,406 277,298 277,298 277,298 277,298 277,298 277,298
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11 TOTAL ADMINISTRATION 1,350,089 1,350,089 975,981 975,981 975,981 975,981 975,981 975,981
12 (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 183,473 183,473 183,473 183,473 183,473 183,473 183,473 183,473
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17 TOTAL FRINGE BENEFITS 183,473 183,473 183,473 183,473 183,473 183,473 183,473 183,473
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19 TOTAL EMPLOYEE BENEFITS 183,473 183,473 183,473 183,473 183,473 183,473 183,473 183,473
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21 III. NON RECURRING
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23 TOTAL OFFICE OF APPELLATE
24 DEFENSE 1,533,562 1,533,562 1,159,454 1,159,454 1,159,454 1,159,454 1,159,454 1,159,454
25
26 TOTAL AUTHORIZED FTE POSITIONS (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01)
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