General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 32-0001 SECTION 32 PAGE 0225
ATTORNEY GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 6,230,612 5,698,226 6,806,036 5,698,226 6,806,036 5,698,226 6,806,036 5,698,226
6 (153.95) (130.95) (152.95) (129.95) (152.95) (128.95) (152.95) (128.95)
7 OTHER PERSONAL SERVICES 97,129 97,129 114,829 97,129 114,829 97,129 114,829 97,129
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,419,748 5,887,362 7,012,872 5,887,362 7,012,872 5,887,362 7,012,872 5,887,362
9 (154.95) (131.95) (153.95) (130.95) (153.95) (129.95) (153.95) (129.95)
10 OTHER OPERATING EXPENSES 3,198,588 1,808,928 2,833,987 1,808,928 2,833,987 1,808,928 2,833,987 1,808,928
11 ================================================================================================
12 TOTAL STATE LITIGATION 9,618,336 7,696,290 9,846,859 7,696,290 9,846,859 7,696,290 9,846,859 7,696,290
13 (154.95) (131.95) (153.95) (130.95) (153.95) (129.95) (153.95) (129.95)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,601,017 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,601,017 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,601,017 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389
21 ================================================================================================
22 IV. BASE REDUCTION
23 BASE REDUCTION -1,431,149 -1,431,149 -983,219 -983,219 -1,000,000 -1,000,000
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -1,431,149 -1,431,149 -983,219 -983,219 -1,000,000 -1,000,000
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26 TOTAL BASE REDUCTION -1,431,149 -1,431,149 -983,219 -983,219 -1,000,000 -1,000,000
27 ================================================================================================
28 ATTORNEY GENERAL'S OFFICE
29
30 TOTAL FUNDS AVAILABLE 11,219,353 9,158,679 10,167,028 7,727,530 10,614,958 8,175,460 10,598,177 8,158,679
31 TOTAL AUTHORIZED FTE POSITIONS (154.95) (131.95) (153.95) (130.95) (153.95) (129.95) (153.95) (129.95)
32 ================================================================================================
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