General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 34-0001 SECTION 34 PAGE 0235
OFFICE OF APPELLATE DEFENSE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 60,054 60,054 60,054 60,054 60,054 60,054 60,054 60,054
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 638,629 638,629 638,629 638,629 638,629 638,629 638,629 638,629
6 (22.01) (22.01) (22.01) (22.01) (22.01) (22.01) (22.01) (22.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 698,683 698,683 698,683 698,683 698,683 698,683 698,683 698,683
8 (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01)
9 OTHER OPERATING EXPENSES 651,406 651,406 277,298 277,298 277,298 277,298 277,298 277,298
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11 TOTAL ADMINISTRATION 1,350,089 1,350,089 975,981 975,981 975,981 975,981 975,981 975,981
12 (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 183,473 183,473 183,473 183,473 183,473 183,473 183,473 183,473
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17 TOTAL FRINGE BENEFITS 183,473 183,473 183,473 183,473 183,473 183,473 183,473 183,473
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19 TOTAL EMPLOYEE BENEFITS 183,473 183,473 183,473 183,473 183,473 183,473 183,473 183,473
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21 III. NON RECURRING
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23 TOTAL OFFICE OF APPELLATE
24 DEFENSE 1,533,562 1,533,562 1,159,454 1,159,454 1,159,454 1,159,454 1,159,454 1,159,454
25
26 TOTAL AUTHORIZED FTE POSITIONS (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01) (23.01)
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