General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 11 ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE LITIGATION:
PERSONAL SERVICE
ATTORNEY GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 5,143,616 4,711,996
(129.80) (119.90)
NEW POSITIONS
ATTORNEY II S 48,000 48,000
(1.00) (1.00)
ADMIN. ASSIST. 104,640 104,640
(1.80) (1.80)
PROGRAM COORDINATOR 48,000 48,000
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMIN ASST.
(.66)
OTHER PERSONAL SERVICE 97,129 97,129
PROGRAM COORDINATOR
(1.59)
ADMINISTRATIVE ASSISTANT
(1.00)
_______________________________
TOTAL PERSONAL SERVICE 5,533,392 5,101,772
(137.85) (124.70)
OTHER OPERATING EXPENSES 1,764,797 1,590,539
SPECIAL ITEMS
MAJOR STATE LITIGATION 20,447 20,447
DRUG FORFEITURES 75,000
GRAND JURY CLERK BONDSMAN 12,000
DEATH PENALTY 43,718 43,718
_______________________________
TOTAL SPECIAL ITEMS 151,165 64,165
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TOTAL STATE LITIGATION 7,449,354 6,756,476
(137.85) (124.70)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,296,409 1,190,269
_______________________________
TOTAL FRINGE BENEFITS 1,296,409 1,190,269
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TOTAL EMPLOYEE BENEFITS 1,296,409 1,190,269
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1 SEC. 11 ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL ATTORNEY GENERAL'S OFFICE 8,745,763 7,946,745
TOTAL AUTHORIZED FTE POSITIONS (137.85) (124.70)
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