H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 59-0002 SECTION 59 PAGE 0193
ATTORNEY GENERAL'S OFFICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 1,813,718 918,875 1,904,668 1,009,825
3 ================================================================================================
4 ATTORNEY GENERAL'S OFFICE
5
6 TOTAL FUNDS AVAILABLE 22,207,087 4,911,793 22,605,537 5,310,243
7 TOTAL AUTHORIZED FTE POSITIONS (185.25) (83.05) (199.25) (89.05)
8 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0192
ATTORNEY GENERAL'S OFFICE
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 6,018,891 3,798,533 6,018,891 3,798,533
6 (183.25) (82.05) (183.25) (82.05)
7 NEW POSITIONS
8 ATTORNEY II 180,000 180,000
9 (3.00) (3.00)
10 DATA BASE ADMINISTRATOR I 57,500 57,500
11 (1.00) (1.00)
12 PROGRAM COORDINATOR I 70,000 70,000
13 (2.00) (2.00)
14 UNCLASSIFIED POSITIONS 125,000 125,000
15 (1.00) (1.00)
16 NEW POSITIONS ADDED BY THE
17 BUDGET AND CONTROL BOARD
18 ADMINISTRATIVE ASSISTANT
19 (1.00)
20 ATTORNEY I
21 (1.00)
22 ATTORNEY II
23 (3.00)
24 ATTORNEY III
25 (1.00)
26 INVESTIGATOR III
27 (2.00)
28 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 7,000,908 3,915,540 7,308,408 4,223,040
30 (185.25) (83.05) (199.25) (89.05)
31 OTHER OPERATING EXPENSES 13,392,461 77,378 13,392,461 77,378
32 ================================================================================================
33 TOTAL STATE LITIGATION 20,393,369 3,992,918 20,700,869 4,300,418
34 (185.25) (83.05) (199.25) (89.05)
35 ================================================================================================
36 II. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 1,813,718 918,875 1,904,668 1,009,825
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,813,718 918,875 1,904,668 1,009,825
This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM