General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 34-0001 SECTION 34 PAGE 0263
OFFICE OF APPELLATE DEFENSE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 65,567 65,567 65,567 65,567 65,567 65,567 65,567 65,567
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 670,646 670,646 670,646 670,646 670,646 670,646 670,646 670,646
6 (21.01) (21.01) (21.01) (21.01) (21.01) (21.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 736,213 736,213 736,213 736,213 736,213 736,213 736,213 736,213
8 (22.01) (22.01) (22.01) (22.01) (22.01) (22.01) (20.01) (20.01)
9 OTHER OPERATING EXPENSES 277,298 277,298 277,298 277,298 127,298 127,298 277,298 277,298
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,013,511 1,013,511 1,013,511 1,013,511 863,511 863,511 1,013,511 1,013,511
12 (22.01) (22.01) (22.01) (22.01) (22.01) (22.01) (20.01) (20.01)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 194,734 194,734 194,734 194,734 194,734 194,734 194,734 194,734
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 194,734 194,734 194,734 194,734 194,734 194,734 194,734 194,734
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 194,734 194,734 194,734 194,734 194,734 194,734 194,734 194,734
20 ================================================================================================
21 OFFICE OF APPELLATE DEFENSE
22
23 TOTAL FUNDS AVAILABLE 1,208,245 1,208,245 1,208,245 1,208,245 1,058,245 1,058,245 1,208,245 1,208,245
24 TOTAL AUTHORIZED FTE POSITIONS (22.01) (22.01) (22.01) (22.01) (22.01) (22.01) (20.01) (20.01)
25 ================================================================================================
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