General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 34-0001 SECTION 34 PAGE 0225
OFFICE OF APPELLATE DEFENSE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 77,834 77,834 77,834 77,834 77,834 77,834 77,834 77,834
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 680,465 680,465 715,898 715,898 715,898 715,898 715,898 715,898
6 (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 758,299 758,299 793,732 793,732 793,732 793,732 793,732 793,732
8 (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
9 OTHER OPERATING EXPENSES 277,298 277,298 241,865 241,865 241,865 241,865 241,865 241,865
10 ================================================================================================
11 TOTAL ADMINISTRATION 1,035,597 1,035,597 1,035,597 1,035,597 1,035,597 1,035,597 1,035,597 1,035,597
12 (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 208,503 208,503 208,503 208,503 208,503 208,503 208,503 208,503
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 208,503 208,503 208,503 208,503 208,503 208,503 208,503 208,503
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 208,503 208,503 208,503 208,503 208,503 208,503 208,503 208,503
20 ================================================================================================
21 IV. BASE REDUCTION
22 BASE REDUCTION -194,434 -194,434 -120,002 -120,002 -120,002 -120,002
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -194,434 -194,434 -120,002 -120,002 -120,002 -120,002
24 ================================================================================================
25 TOTAL BASE REDUCTION -194,434 -194,434 -120,002 -120,002 -120,002 -120,002
26 ================================================================================================
27 OFFICE OF APPELLATE DEFENSE
28
29 TOTAL FUNDS AVAILABLE 1,244,100 1,244,100 1,049,666 1,049,666 1,124,098 1,124,098 1,124,098 1,124,098
30 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
31 ================================================================================================
This web page was last updated on
Thursday, June 25, 2009 at 11:27 A.M.