H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 34-0001 SECTION 34 PAGE 0196
OFFICE OF APPELLATE DEFENSE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 CHIEF ATTORNEY 74,919 74,919
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 533,936 533,936 491,550 491,550
6 (19.01) (19.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 608,855 608,855 491,550 491,550
8 (20.01) (20.01) (20.01) (20.01)
9 OTHER OPERATING EXPENSES 91,865 91,865 201,465 91,865
10 ================================================================================================
11 TOTAL ADMINISTRATION 700,720 700,720 693,015 583,415
12 (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
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 184,010 184,010 184,010 184,010
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 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
24 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01)
25 ================================================================================================
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Thursday, June 25, 2009 at 10:40 A.M.