H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 34-0001 SECTION 34 PAGE 0193
OFFICE OF APPELLATE DEFENSE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 74,919 74,919 74,919 74,919
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 673,590 673,590 648,390 648,390 533,936 533,936
6 (19.01) (19.01) (19.01) (19.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 751,424 751,424 723,309 723,309 608,855 608,855
8 (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
10 ================================================================================================
11 TOTAL ADMINISTRATION 843,289 843,289 815,174 815,174 700,720 700,720
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 221,937 221,937 196,737 196,737 184,010 184,010
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 221,937 221,937 196,737 196,737 184,010 184,010
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 221,937 221,937 196,737 196,737 184,010 184,010
20 ================================================================================================
21 OFFICE OF APPELLATE DEFENSE
22
23 TOTAL FUNDS AVAILABLE 1,065,226 1,065,226 1,011,911 1,011,911 884,730 884,730
24 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
25 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.