General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 34-0001 SECTION 34 PAGE 0243
OFFICE OF APPELLATE DEFENSE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 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 188,199 188,199 190,059 190,059 190,059 190,059 187,669 187,669 ________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 188,199 188,199 190,059 190,059 190,059 190,059 187,669 187,669
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19 TOTAL EMPLOYEE BENEFITS 188,199 188,199 190,059 190,059 190,059 190,059 187,669 187,669
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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 1,176,582 1,176,582
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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