General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 11-0002 SECTION 11 PAGE 0045
ATTORNEY GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 EMPLOYEE BENEFITS 1,218,526 1,109,362 1,286,384 1,180,244 1,262,384 1,156,244 1,296,409 1,190,269
3 ================================================================================================
4 TOTAL ATTORNEY GENERAL'S OFFICE 8,726,514 7,989,213 8,799,914 8,000,896 8,579,914 7,780,896 8,745,763 7,946,745
5
6 TOTAL AUTHORIZED FTE POSITIONS (131.46) (120.90) (138.85) (126.70) (135.85) (122.70) (137.85) (124.70)
7 ================================================================================================
SEC. 11-0001 SECTION 11 PAGE 0044
ATTORNEY GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF
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 4,994,557 4,617,675 5,143,616 4,711,996 5,143,616 4,711,996 5,143,616 4,711,996
6 (130.46) (119.90) (129.80) (119.90) (129.80) (119.90) (129.80) (119.90)
7 NEW POSITIONS
8 ATTORNEY II S 148,000 148,000 48,000 48,000
9 (3.00) (3.00) (1.00) (1.00)
10 ADMIN. ASSIST. 104,640 104,640 104,640 104,640 104,640 104,640
11 (1.80) (1.80) (1.80) (1.80) (1.80) (1.80)
12 PROGRAM COORDINATOR 48,000 48,000 48,000 48,000
13 (1.00) (1.00) (1.00) (1.00)
14 NEW POSITIONS ADDED BY THE
15 BUDGET AND CONTROL BOARD
16 ADMIN ASST.
17 (.66) (.66) (.66)
18 OTHER PERSONAL SERVICE 40,688 40,688 40,688 40,688 40,688 40,688 97,129 97,129
19 PROGRAM COORDINATOR
20 (1.59) (1.59) (1.59)
21 ADMINISTRATIVE ASSISTANT
22 (1.00) (1.00)
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 5,127,252 4,750,370 5,576,951 5,145,331 5,380,951 4,949,331 5,533,392 5,101,772
24 (131.46) (120.90) (138.85) (126.70) (135.85) (122.70) (137.85) (124.70)
25 OTHER OPERATING EXPENSES 2,229,571 2,065,316 1,785,414 1,611,156 1,785,414 1,611,156 1,764,797 1,590,539
26 SPECIAL ITEMS
27 MAJOR STATE LITIGATION 20,447 20,447 20,447 20,447 20,447 20,447 20,447 20,447
28 DRUG FORFEITURES 75,000 75,000 75,000 75,000
29 GRAND JURY CLERK BONDSMAN 12,000 12,000 12,000 12,000
30 DEATH PENALTY 43,718 43,718 43,718 43,718 43,718 43,718 43,718 43,718
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 151,165 64,165 151,165 64,165 151,165 64,165 151,165 64,165
32 ================================================================================================
33 TOTAL STATE LITIGATION 7,507,988 6,879,851 7,513,530 6,820,652 7,317,530 6,624,652 7,449,354 6,756,476
34 (131.46) (120.90) (138.85) (126.70) (135.85) (122.70) (137.85) (124.70)
35 ================================================================================================
36 II. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 1,218,526 1,109,362 1,286,384 1,180,244 1,262,384 1,156,244 1,296,409 1,190,269
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,218,526 1,109,362 1,286,384 1,180,244 1,262,384 1,156,244 1,296,409 1,190,269