General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 32-0001 SECTION 32 PAGE 0261
ATTORNEY GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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. STATE LITIGATION:
2 PERSONAL SERVICE
3 ATTORNEY GENERAL 92,007 92,007 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,844,501 5,459,443 5,991,829 5,459,443 5,991,829 5,459,443 5,991,829 5,459,443
6 (150.95) (133.20) (150.95) (133.20) (150.95) (133.20) (150.95) (128.20)
7 NEW POSITIONS
8 ATTORNEY II
9 (2.00) (2.00)
10 ATTORNEY IV 75,000 75,000
11 (1.00) (1.00)
12 OTHER PERSONAL SERVICE 97,129 97,129 97,129 97,129 97,129 97,129 97,129 97,129
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 6,033,637 5,648,579 6,180,965 5,648,579 6,180,965 5,648,579 6,255,965 5,723,579
14 (151.95) (134.20) (151.95) (134.20) (151.95) (134.20) (154.95) (132.20)
15 OTHER OPERATING EXPENSES 3,031,725 1,792,666 3,182,326 1,792,666 3,182,326 1,792,666 3,198,588 1,808,928
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17 TOTAL STATE LITIGATION 9,065,362 7,441,245 9,363,291 7,441,245 9,363,291 7,441,245 9,454,553 7,532,507
18 (151.95) (134.20) (151.95) (134.20) (151.95) (134.20) (154.95) (132.20)
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20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,436,223 1,345,271 1,483,899 1,345,271 1,483,899 1,345,271 1,502,649 1,364,021
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,436,223 1,345,271 1,483,899 1,345,271 1,483,899 1,345,271 1,502,649 1,364,021
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,436,223 1,345,271 1,483,899 1,345,271 1,483,899 1,345,271 1,502,649 1,364,021
26 ================================================================================================
27 ATTORNEY GENERAL'S OFFICE
28
29 TOTAL FUNDS AVAILABLE 10,501,585 8,786,516 10,847,190 8,786,516 10,847,190 8,786,516 10,957,202 8,896,528
30 TOTAL AUTHORIZED FTE POSITIONS (151.95) (134.20) (151.95) (134.20) (151.95) (134.20) (154.95) (132.20)
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