General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 13-0001 SECTION 13 PAGE 0274
OFFICE OF APPELLATE DEFENSE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
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 58,876 58,876 58,876 58,876 58,876 58,876
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 489,332 489,332 493,808 493,808 493,808 493,808
6 (16.01) (16.01) (16.01) (16.01) (16.01) (16.01)
7 NEW POSITIONS
8 ATTORNEY I 101,396 101,396
9 (4.00) (4.00)
10 ADMIN. SPEC. 34,240 34,240
11 (2.00) (2.00)
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12 TOTAL PERSONAL SERVICE 548,208 548,208 552,684 552,684 688,320 688,320
13 (17.01) (17.01) (17.01) (17.01) (23.01) (23.01)
14 OTHER OPERATING EXPENSES 189,951 189,951 177,298 177,298 277,298 277,298
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16 TOTAL ADMINISTRATION 738,159 738,159 729,982 729,982 965,618 965,618
17 (17.01) (17.01) (17.01) (17.01) (23.01) (23.01)
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19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 134,488 134,488 135,463 135,463 181,842 181,842
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22 TOTAL FRINGE BENEFITS 134,488 134,488 135,463 135,463 181,842 181,842
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24 TOTAL EMPLOYEE BENEFITS 134,488 134,488 135,463 135,463 181,842 181,842
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26 III. NON RECCURRING
27 APPROPRIATION
28 OTHER OPERATING 72,959 72,959
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29 TOTAL NON-RECURRING APPRO. 72,959 72,959
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31 TOTAL NON-RECURRING 72,959 72,959
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33 TOTAL OFFICE OF APPELLATE
34 DEFENSE 945,606 945,606 865,445 865,445 1,147,460 1,147,460
35
36 TOTAL AUTHORIZED FTE POSITIONS (17.01) (17.01) (17.01) (17.01) (23.01) (23.01)
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