H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the General Assembly
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 32-0002 SECTION 32 PAGE 0195
ATTORNEY GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 10,344,478 6,508,095 12,052,819 6,463,431 10,864,215 6,407,302 10,199,974 5,743,061
2 TOTAL AUTHORIZED FTE POSITIONS (153.95) (117.95) (177.95) (120.55) (153.95) (117.95) (153.95) (117.95)
3 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0194
ATTORNEY GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
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 4,674,652 3,531,652 5,645,316 3,960,864 5,645,316 3,960,864 5,645,316 3,960,864
6 (152.95) (116.95) (152.95) (116.95) (152.95) (116.95) (152.95) (116.95)
7 OTHER PERSONAL SERVICES 232,429 97,129 230,058 72,129 255,058 97,129 241,773 83,844
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,999,088 3,720,788 5,967,381 4,125,000 5,992,381 4,150,000 5,979,096 4,136,715
9 (153.95) (117.95) (153.95) (117.95) (153.95) (117.95) (153.95) (117.95)
10 OTHER OPERATING EXPENSES 3,875,286 1,660,500 2,240,772 110,317 3,141,972 1,010,317 2,564,082 432,427
11 ================================================================================================
12 TOTAL STATE LITIGATION 8,874,374 5,381,288 8,208,153 4,235,317 9,134,353 5,160,317 8,543,178 4,569,142
13 (153.95) (117.95) (153.95) (117.95) (153.95) (117.95) (153.95) (117.95)
14 ================================================================================================
15 II. GUARDIAN AD LITEM
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 370,015 114,433
18 (23.00) (2.50)
19 UNCLASSIFIED POSITIONS 50,000 5,000
20 (1.00) (.10)
21 OTHER PERSONAL SERVICES 390,598 107,678
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 810,613 227,111
23 (24.00) (2.60)
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 1,341,015 872,889
26 ================================================================================================
27 TOTAL GUARDIAN AD LITEM 2,151,628 1,100,000
28 (24.00) (2.60)
29 ================================================================================================
30 III. EMPLOYEE BENEFTIS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 1,470,104 1,126,807 1,693,038 1,128,114 1,729,862 1,246,985 1,656,796 1,173,919
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 1,470,104 1,126,807 1,693,038 1,128,114 1,729,862 1,246,985 1,656,796 1,173,919
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 1,470,104 1,126,807 1,693,038 1,128,114 1,729,862 1,246,985 1,656,796 1,173,919
36 ================================================================================================
37 ATTORNEY GENERAL'S OFFICE
38
This web page was last updated on
Thursday, June 25, 2009 at 10:31 A.M.