General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 13-0001 SECTION 13 PAGE 0057
OFFICE OF APPELLATE DEFENSE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 57,161 57,161 57,161 57,161 57,161 57,161 57,161 57,161
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 477,619 477,619 477,619 477,619 477,619 477,619 477,619 477,619
6 (16.39) (16.39) (16.39) (16.39) (16.01) (16.01) (16.01) (16.01)
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7 TOTAL PERSONAL SERVICE 534,780 534,780 534,780 534,780 534,780 534,780 534,780 534,780
8 (17.39) (17.39) (17.39) (17.39) (17.01) (17.01) (17.01) (17.01)
9 OTHER OPERATING EXPENSES 177,298 177,298 177,298 177,298 177,298 177,298 177,298 177,298
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11 TOTAL ADMINISTRATION 712,078 712,078 712,078 712,078 712,078 712,078 712,078 712,078
12 (17.39) (17.39) (17.39) (17.39) (17.01) (17.01) (17.01) (17.01)
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14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 132,057 132,057 132,057 132,057 132,057 132,057 132,057 132,057
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17 TOTAL FRINGE BENEFITS 132,057 132,057 132,057 132,057 132,057 132,057 132,057 132,057
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19 TOTAL EMPLOYEE BENEFITS 132,057 132,057 132,057 132,057 132,057 132,057 132,057 132,057
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21 TOTAL OFFICE OF APPELLATE
22 DEFENSE 844,135 844,135 844,135 844,135 844,135 844,135 844,135 844,135
23
24 TOTAL AUTHORIZED FTE POSITIONS (17.39) (17.39) (17.39) (17.39) (17.01) (17.01) (17.01) (17.01)
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