General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 34-0001 SECTION 34 PAGE 0204
OFFICE OF APPELLATE DEFENSE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 691,768 691,768 691,768 691,768 663,768 663,768 673,590 673,590
6 (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 769,602 769,602 769,602 769,602 741,602 741,602 751,424 751,424
8 (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
9 OTHER OPERATING EXPENSES 91,865 91,865 91,865 91,865 91,865 91,865 91,865 91,865
10 ================================================================================================
11 TOTAL ADMINISTRATION 861,467 861,467 861,467 861,467 833,467 833,467 843,289 843,289
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 218,649 218,649 218,649 218,649 208,649 208,649 218,649 218,649
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 218,649 218,649 218,649 218,649 208,649 208,649 218,649 218,649
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19 TOTAL EMPLOYEE BENEFITS 218,649 218,649 218,649 218,649 208,649 208,649 218,649 218,649
20 ================================================================================================
21 OFFICE OF APPELLATE DEFENSE
22
23 TOTAL FUNDS AVAILABLE 1,080,116 1,080,116 1,080,116 1,080,116 1,042,116 1,042,116 1,061,938 1,061,938
24 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
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