H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 34-0001 SECTION 34 PAGE 0183
OFFICE OF APPELLATE DEFENSE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 66,072 66,072 66,072 66,072 66,072 66,072 66,072 66,072
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 556,634 556,634 556,634 556,634 556,634 556,634 684,634 684,634
6 (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01) (19.01)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 622,706 622,706 622,706 622,706 622,706 622,706 750,706 750,706
8 (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01) (20.01)
9 OTHER OPERATING EXPENSES 294,465 91,865 293,151 90,551 293,151 90,551 293,151 90,551
10 ================================================================================================
11 TOTAL ADMINISTRATION 917,171 714,571 915,857 713,257 915,857 713,257 1,043,857 841,257
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 184,010 184,010 184,010 184,010 184,010 184,010 184,010 184,010
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 184,010 184,010 184,010 184,010 184,010 184,010 184,010 184,010
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS 184,010 184,010 184,010 184,010 184,010 184,010 184,010 184,010
20 ================================================================================================
21 OFFICE OF APPELLATE DEFENSE
22
23 TOTAL FUNDS AVAILABLE 1,101,181 898,581 1,099,867 897,267 1,099,867 897,267 1,227,867 1,025,267
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
Tuesday, June 23, 2009 at 1:52 P.M.