H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 32-0001 SECTION 32 PAGE 0192
ATTORNEY GENERAL'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED 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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,604,773 4,796,340 6,846,773 4,796,340
6 (158.25) (114.25) (158.25) (117.25)
7 NEW POSITIONS
8 ATTORNEY III 100,000 100,000
9 (2.00) (2.00)
10 OTHER PERSONAL SERVICES 383,300 200,000 510,700 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,080,080 5,088,347 7,549,480 5,188,347
12 (159.25) (115.25) (161.25) (120.25)
13 OTHER OPERATING EXPENSES 2,575,054 331,308 3,253,491 359,308
14 ALLOC OTHER ENTITIES 130,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 130,000
16 ================================================================================================
17 TOTAL STATE LITIGATION 9,655,134 5,419,655 10,932,971 5,547,655
18 (159.25) (115.25) (161.25) (120.25)
19 ================================================================================================
20 II. EMPLOYEE BENEFTIS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,877,576 1,357,833 1,999,976 1,367,633
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,877,576 1,357,833 1,999,976 1,367,633
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,877,576 1,357,833 1,999,976 1,367,633
26 ================================================================================================
27 ATTORNEY GENERAL'S OFFICE
28
29 TOTAL FUNDS AVAILABLE 11,532,710 6,777,488 12,932,947 6,915,288
30 TOTAL AUTHORIZED FTE POSITIONS (159.25) (115.25) (161.25) (120.25)
31 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.