General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 34 OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CHIEF ATTORNEY 60,054 60,054
(1.00) (1.00)
CLASSIFIED POSITIONS 638,629 638,629
(22.01) (22.01)
_______________________________
TOTAL PERSONAL SERVICE 698,683 698,683
(23.01) (23.01)
OTHER OPERATING EXPENSES 277,298 277,298
===============================
TOTAL ADMINISTRATION 975,981 975,981
(23.01) (23.01)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 183,473 183,473
_______________________________
TOTAL FRINGE BENEFITS 183,473 183,473
===============================
TOTAL EMPLOYEE BENEFITS 183,473 183,473
===============================
III. NON RECURRING
===============================
TOTAL OFFICE OF APPELLATE
DEFENSE 1,159,454 1,159,454
TOTAL AUTHORIZED FTE POSITIONS (23.01) (23.01)
===============================