H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 34-0001 SECTION 34 PAGE 0194 OFFICE OF APPELLATE DEFENSE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 77,834 77,834 74,919 74,919 74,919 74,919 74,919 74,919 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 673,590 673,590 648,390 648,390 533,936 533,936 533,936 533,936 6 (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 751,424 751,424 723,309 723,309 608,855 608,855 608,855 608,855 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 91,865 91,865 91,865 91,865 91,865 91,865 10 ================================================================================================ 11 TOTAL ADMINISTRATION 843,289 843,289 815,174 815,174 700,720 700,720 700,720 700,720 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 221,937 221,937 196,737 196,737 184,010 184,010 184,010 184,010 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 221,937 221,937 196,737 196,737 184,010 184,010 184,010 184,010 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 221,937 221,937 196,737 196,737 184,010 184,010 184,010 184,010 20 ================================================================================================ 21 OFFICE OF APPELLATE DEFENSE 22 23 TOTAL FUNDS AVAILABLE 1,065,226 1,065,226 1,011,911 1,011,911 884,730 884,730 884,730 884,730 24 TOTAL AUTHORIZED FTE POSITIONS (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) 25 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 10:49 A.M.