General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 34-0001 SECTION 34 PAGE 0228
OFFICE OF APPELLATE DEFENSE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 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 -150,000 -150,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS -194,434 -194,434 -120,002 -120,002 -150,000 -150,000
24 ================================================================================================
25 TOTAL BASE REDUCTION -194,434 -194,434 -120,002 -120,002 -150,000 -150,000
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 1,094,100 1,094,100
30 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
31 ================================================================================================
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