General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 34-0001 SECTION 34 PAGE 0205
OFFICE OF APPELLATE DEFENSE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 77,834 77,834 77,834 77,834 77,834 77,834
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 691,768 691,768 691,768 691,768 663,768 663,768 663,768 663,768
6 (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 769,602 769,602 769,602 769,602 741,602 741,602 741,602 741,602
8 (20.01) (20.01) (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 91,865 91,865
10 ================================================================================================
11 TOTAL ADMINISTRATION 861,467 861,467 861,467 861,467 833,467 833,467 833,467 833,467
12 (20.01) (20.01) (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 218,649 218,649 218,649 218,649 208,649 208,649 208,649 208,649
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 218,649 218,649 218,649 218,649 208,649 208,649 208,649 208,649
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 218,649 218,649 218,649 218,649 208,649 208,649 208,649 208,649
20 ================================================================================================
21 OFFICE OF APPELLATE DEFENSE
22
23 TOTAL FUNDS AVAILABLE 1,080,116 1,080,116 1,080,116 1,080,116 1,042,116 1,042,116 1,042,116 1,042,116
24 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
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