H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
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SEC. 34-0001 SECTION 34 PAGE 0197
OFFICE OF APPELLATE DEFENSE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 74,919 74,919 66,072 66,072 66,072 66,072
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 533,936 533,936 491,550 491,550 533,007 533,007 533,007 533,007
6 (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 608,855 608,855 491,550 491,550 599,079 599,079 599,079 599,079
8 (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
9 OTHER OPERATING EXPENSES 91,865 91,865 201,465 91,865 201,465 91,865 294,465 91,865
10 ================================================================================================
11 TOTAL ADMINISTRATION 700,720 700,720 693,015 583,415 800,544 690,944 893,544 690,944
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 184,010 184,010 184,010 184,010 184,010 184,010 184,010 184,010
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 184,010 184,010 184,010 184,010 184,010 184,010 184,010 184,010
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 184,010 184,010 184,010 184,010 184,010 184,010 184,010 184,010
20 ================================================================================================
21 OFFICE OF APPELLATE DEFENSE
22
23 TOTAL FUNDS AVAILABLE 884,730 884,730 877,025 767,425 984,554 874,954 1,077,554 874,954
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 10:31 A.M.