General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 13 OFFICE OF APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION:
PERSONAL SERVICE
CHIEF ATTORNEY 58,876 58,876
(1.00) (1.00)
CLASSIFIED POSITIONS 493,808 493,808
(16.01) (16.01)
NEW POSITIONS
ATTORNEY I 101,396 101,396
(4.00) (4.00)
ADMIN. SPEC. 34,240 34,240
(2.00) (2.00)
_______________________________
TOTAL PERSONAL SERVICE 688,320 688,320
(23.01) (23.01)
OTHER OPERATING EXPENSES 277,298 277,298
===============================
TOTAL ADMINISTRATION 965,618 965,618
(23.01) (23.01)
===============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 181,842 181,842
_______________________________
TOTAL FRINGE BENEFITS 181,842 181,842
===============================
TOTAL EMPLOYEE BENEFITS 181,842 181,842
===============================
III. NON RECCURRING
APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
TOTAL OFFICE OF APPELLATE
DEFENSE 1,147,460 1,147,460
TOTAL AUTHORIZED FTE POSITIONS (23.01) (23.01)
===============================