H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate
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SEC. 34-0001 SECTION 34 PAGE 0183
OFFICE OF APPELLATE DEFENSE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 CHIEF ATTORNEY 66,072 66,072 66,072 66,072 66,072 66,072
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 556,634 556,634 556,634 556,634 684,634 684,634
6 (19.01) (19.01) (19.01) (19.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 622,706 622,706 622,706 622,706 750,706 750,706
8 (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
9 OTHER OPERATING EXPENSES 294,465 91,865 293,151 90,551 293,151 90,551
10 ================================================================================================
11 TOTAL ADMINISTRATION 917,171 714,571 915,857 713,257 1,043,857 841,257
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 184,010 184,010 184,010 184,010 184,010 184,010
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 184,010 184,010 184,010 184,010 184,010 184,010
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 184,010 184,010 184,010 184,010 184,010 184,010
20 ================================================================================================
21 OFFICE OF APPELLATE DEFENSE
22
23 TOTAL FUNDS AVAILABLE 1,101,181 898,581 1,099,867 897,267 1,227,867 1,025,267
24 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
25 ================================================================================================
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Tuesday, June 23, 2009 at 1:53 P.M.