General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 34-0001 SECTION 34 PAGE 0238
OFFICE OF APPELLATE DEFENSE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 61,856 61,856 61,856 61,856 61,856 61,856 61,856 61,856
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 649,229 649,229 649,759 649,759 649,759 649,759 649,759 649,759
6 (22.01) (22.01) (21.01) (21.01) (21.01) (21.01) (21.01) (21.01) ________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 711,085 711,085 711,615 711,615 711,615 711,615 711,615 711,615
8 (23.01) (23.01) (22.01) (22.01) (22.01) (22.01) (22.01) (22.01)
9 OTHER OPERATING EXPENSES 392,044 392,044 277,298 277,298 277,298 277,298 277,298 277,298
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11 TOTAL ADMINISTRATION 1,103,129 1,103,129 988,913 988,913 988,913 988,913 988,913 988,913
12 (23.01) (23.01) (22.01) (22.01) (22.01) (22.01) (22.01) (22.01)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 188,199 188,199 190,059 190,059 190,059 190,059 190,059 190,059 ________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 188,199 188,199 190,059 190,059 190,059 190,059 190,059 190,059
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19 TOTAL EMPLOYEE BENEFITS 188,199 188,199 190,059 190,059 190,059 190,059 190,059 190,059
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21 III. NON RECURRING
22 OTHER OPERATING EXPENSE 340,000 340,000 ________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 340,000 340,000
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25 TOTAL NON-RECURRING 340,000 340,000
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27 TOTAL OFFICE OF APPELLATE
28 DEFENSE 1,631,328 1,631,328 1,178,972 1,178,972 1,178,972 1,178,972 1,178,972 1,178,972
29
30 TOTAL AUTHORIZED FTE POSITIONS (23.01) (23.01) (22.01) (22.01) (22.01) (22.01) (22.01) (22.01)
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