General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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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
4 (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
6 (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
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 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)
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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 208,503 208,503 208,503 208,503 208,503 208,503
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19 TOTAL EMPLOYEE BENEFITS 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
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23 TOTAL SPECIAL ITEMS -194,434 -194,434 -120,002 -120,002
24 ================================================================================================
25 TOTAL BASE REDUCTION -194,434 -194,434 -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
30 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
31 ================================================================================================
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