H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee
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SEC. 59-0002 SECTION 59 PAGE 0192
ATTORNEY GENERAL'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 TOTAL FUNDS AVAILABLE 22,651,037 5,355,743 23,542,736 6,162,442 23,747,309 6,367,015 23,272,821 5,892,527
2 TOTAL AUTHORIZED FTE POSITIONS (200.25) (90.05) (208.25) (98.05) (211.25) (101.05) (205.25) (95.05)
3 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0191
ATTORNEY GENERAL'S OFFICE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 6,361,391 4,141,033 6,455,268 4,234,910 6,455,268 4,234,910 6,455,268 4,234,910
6 (198.25) (89.05) (198.25) (89.05) (198.25) (89.05) (198.25) (89.05)
7 NEW POSITIONS
8 ATTORNEY II 65,000 65,000 65,000 65,000
9 (1.00) (1.00) (1.00) (1.00)
10 ATTORNEY III 448,822 448,822 444,700 444,700 175,700 175,700
11 (7.00) (7.00) (8.00) (8.00) (3.00) (3.00)
12 ACCOUNTANT/FISCAL MANAGER I 57,500 57,500 57,500 57,500 57,500 57,500
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 INFORMATION TECHNOLOGY MGR
15
16 II 87,480 87,480
17 (1.00) (1.00)
18 UNCLASSIFIED POSITIONS 125,000 125,000 125,000 125,000
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 7,343,408 4,258,040 7,943,607 4,858,239 8,091,965 5,006,597 7,735,485 4,650,117
22 (200.25) (90.05) (208.25) (98.05) (211.25) (101.05) (205.25) (95.05)
23 OTHER OPERATING EXPENSES 13,392,461 77,378 13,477,461 77,378 13,477,461 77,378 13,477,461 77,378
24 ================================================================================================
25 TOTAL STATE LITIGATION 20,735,869 4,335,418 21,421,068 4,935,617 21,569,426 5,083,975 21,212,946 4,727,495
26 (200.25) (90.05) (208.25) (98.05) (211.25) (101.05) (205.25) (95.05)
27 ================================================================================================
28 II. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,915,168 1,020,325 2,121,668 1,226,825 2,177,883 1,283,040 2,059,875 1,165,032
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,915,168 1,020,325 2,121,668 1,226,825 2,177,883 1,283,040 2,059,875 1,165,032
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,915,168 1,020,325 2,121,668 1,226,825 2,177,883 1,283,040 2,059,875 1,165,032
34 ================================================================================================
35 ATTORNEY GENERAL'S OFFICE
36
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