General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 11-0001 SECTION 11 PAGE 0049
ATTORNEY GENERAL'S OFFICE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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. STATE LITIGATION:
2 PERSONAL SERVICE
3 ATTORNEY GENERAL 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,467,191 4,093,309 4,857,191 4,483,309 4,800,487 4,426,605
6 (123.80) (113.00) (129.80) (119.00) (127.80) (117.00)
7 OTHER PERSONAL SERVICE 40,688 40,688 40,688 40,688 40,688 40,688
------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE 4,599,886 4,226,004 4,989,886 4,616,004 4,933,182 4,559,300
9 (124.80) (114.00) (130.80) (120.00) (128.80) (118.00)
10 OTHER OPERATING EXPENSES 1,580,099 1,415,844 1,691,499 1,527,244 1,691,499 1,527,244
11 SPECIAL ITEMS
12 MAJOR STATE LITIGATION 20,447 20,447 20,447 20,447 20,447 20,447
13 DRUG FORFEITURES 75,000 75,000 75,000
14 GRAND JURY CLERK BONDSMAN 12,000 12,000 12,000
15 DEATH PENALTY 43,718 43,718 43,718 43,718 43,718 43,718
------ ------ ------ ------ ------ ------
16 TOTAL SPECIAL ITEMS 151,165 64,165 151,165 64,165 151,165 64,165
17 ========== ========= ======== ========= ========= =========
18 TOTAL STATE LITIGATION 6,331,150 5,706,013 6,832,550 6,207,413 6,775,846 6,150,709
19 (124.80) (114.00) (130.80) (120.00) (128.80) (118.00)
20 ========== ========= ======== ========= ========= =========
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 1,073,469 961,305 1,195,354 1,083,190 1,181,417 1,069,253
--------- ------- --------- --------- --------- ---------
24 TOTAL FRINGE BENEFITS 1,073,469 961,305 1,195,354 1,083,190 1,181,417 1,069,253
25 ========== ========= ======== ========= ========= =========
26 TOTAL EMPLOYEE BENEFITS 1,073,469 961,305 1,195,354 1,083,190 1,181,417 1,069,253
27 ========== ========= ======== ========= ========= =========
28 TOTAL ATTORNEY GENERAL'S OFFICE 7,404,619 6,667,318 8,027,904 7,290,603 7,957,263 7,219,962
29
30 TOTAL AUTHORIZED FTE POSITIONS (124.80) (114.00) (130.80) (120.00) (128.80) (118.00)
31 ========== ========= ======== ========= ========= =========