H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 34
E22-OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CHIEF ATTORNEY 66,072 66,072
(1.00) (1.00)
CLASSIFIED POSITIONS 533,007 533,007
(19.01) (19.01)
_______________________________
TOTAL PERSONAL SERVICE 599,079 599,079
(20.01) (20.01)
OTHER OPERATING EXPENSES 294,465 91,865
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TOTAL ADMINISTRATION 893,544 690,944
(20.01) (20.01)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 184,010 184,010
_______________________________
TOTAL FRINGE BENEFITS 184,010 184,010
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TOTAL EMPLOYEE BENEFITS 184,010 184,010
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OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS AVAILABLE 1,077,554 874,954
TOTAL AUTH FTE POSITIONS (20.01) (20.01)
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