General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 11-0001 SECTION 11 PAGE 0054
ATTORNEY GENERAL'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 3,988,309 3,988,309 4,467,191 4,093,309 4,800,487 4,426,605 4,800,487 4,426,605
6 (120.80) (110.00) (123.80) (113.00) (127.80) (117.00) (127.80) (117.00)
7 NEW POSITIONS
8 ATTORNEY V 45,000 45,000
9 (1.00) (1.00)
10 OFFICE MANAGER 26,500 26,500
11 (1.00) (1.00)
12 REGIONAL COORD-YOUTH MENTOR 84,000 84,000
13 (3.00) (3.00)
14 OTHER PERSONAL SERVICE 481,866 40,688 40,688 40,688 40,688 40,688 40,688 40,688
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 4,562,182 4,121,004 4,599,886 4,226,004 4,933,182 4,559,300 5,088,682 4,714,800
16 (121.80) (111.00) (124.80) (114.00) (128.80) (118.00) (133.80) (123.00)
17 OTHER OPERATING EXPENSES 1,867,558 1,665,150 1,580,099 1,415,844 1,691,499 1,527,244 1,782,499 1,618,244
18 SPECIAL ITEMS
19 MAJOR STATE LITIGATION 20,447 20,447 20,447 20,447 20,447 20,447 20,447 20,447
20 DRUG FORFEITURES 75,000 75,000 75,000 75,000
21 GRAND JURY CLERK BONDSMAN 12,000 12,000 12,000 12,000
22 DEATH PENALTY 43,718 43,718 43,718 43,718 43,718 43,718 43,718 43,718
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 151,165 64,165 151,165 64,165 151,165 64,165 151,165 64,165
24 ================================================================================================
25 TOTAL STATE LITIGATION 6,580,905 5,850,319 6,331,150 5,706,013 6,775,846 6,150,709 7,022,346 6,397,209
26 (121.80) (111.00) (124.80) (114.00) (128.80) (118.00) (133.80) (123.00)
27 ================================================================================================
28 II. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 1,080,568 961,305 1,073,469 961,305 1,181,417 1,069,253 1,220,917 1,108,753
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 1,080,568 961,305 1,073,469 961,305 1,181,417 1,069,253 1,220,917 1,108,753
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 1,080,568 961,305 1,073,469 961,305 1,181,417 1,069,253 1,220,917 1,108,753
34 ================================================================================================
35 III. NON-RECURRING
36 APPROPRIATION
37 STATEWIDE GRAND JURY 313,000 313,000
38 INSURANCE FRAUD UNIT 50,000 50,000
________________________________________________________________________________________________
39 TOTAL NON-RECURRING APPRO. 363,000 363,000
SEC. 11-0002 SECTION 11 PAGE 0055
ATTORNEY GENERAL'S OFFICE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ================================================================================================
2 TOTAL NON-RECURRING 363,000 363,000
3 ================================================================================================
4 TOTAL ATTORNEY GENERAL'S OFFICE 8,024,473 7,174,624 7,404,619 6,667,318 7,957,263 7,219,962 8,243,263 7,505,962
5
6 TOTAL AUTHORIZED FTE POSITIONS (121.80) (111.00) (124.80) (114.00) (128.80) (118.00) (133.80) (123.00)
7 ================================================================================================