H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 34-0001 SECTION 34 PAGE 0194
OFFICE OF APPELLATE DEFENSE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 74,919 74,919 74,919 74,919 74,919 74,919
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 673,590 673,590 648,390 648,390 533,936 533,936 533,936 533,936
6 (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 751,424 751,424 723,309 723,309 608,855 608,855 608,855 608,855
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 843,289 843,289 815,174 815,174 700,720 700,720 700,720 700,720
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 221,937 221,937 196,737 196,737 184,010 184,010 184,010 184,010
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 221,937 221,937 196,737 196,737 184,010 184,010 184,010 184,010
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 221,937 221,937 196,737 196,737 184,010 184,010 184,010 184,010
20 ================================================================================================
21 OFFICE OF APPELLATE DEFENSE
22
23 TOTAL FUNDS AVAILABLE 1,065,226 1,065,226 1,011,911 1,011,911 884,730 884,730 884,730 884,730
24 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
25 ================================================================================================
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Thursday, June 25, 2009 at 10:49 A.M.