H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 45-0001 SECTION 45 PAGE 0187
ATTORNEY GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 7,086,394 4,741,036 6,492,302 4,371,944
6 (166.25) (124.05) (166.25) (124.05)
7 OTHER PERSONAL SERVICES 715,010 25,000 715,010 25,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 7,893,411 4,858,043 7,299,319 4,488,951
9 (167.25) (125.05) (167.25) (125.05)
10 OTHER OPERATING EXPENSES 5,144,556 598,861 5,370,408 569,213
11 DISTRIBUTION TO SUBDIVISIONS
12 ALLOC-PRIVATE SECTOR 130,000
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13 TOTAL DIST SUBDIVISIONS 130,000
14 ================================================================================================
15 TOTAL STATE LITIGATION 13,167,967 5,456,904 12,669,727 5,058,164
16 (167.25) (125.05) (167.25) (125.05)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 2,164,556 1,292,213 1,993,710 1,188,867
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 2,164,556 1,292,213 1,993,710 1,188,867
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 2,164,556 1,292,213 1,993,710 1,188,867
24 ================================================================================================
25 III. NON-RECURRING
26 APPROPRIATIONS
27 WATER TRANSFER LITIGATION 1,400,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 1,400,000
29 ================================================================================================
30 TOTAL NON-RECURRING 1,400,000
31 ================================================================================================
32 ATTORNEY GENERAL'S OFFICE
33 TOTAL RECURRING BASE 15,332,523 6,749,117 14,663,437 6,247,031
34
35 TOTAL FUNDS AVAILABLE 16,732,523 6,749,117 14,663,437 6,247,031
36 TOTAL AUTHORIZED FTE POSITIONS (167.25) (125.05) (167.25) (125.05)
37 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM