H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 32-0001 SECTION 32 PAGE 0180
ATTORNEY GENERAL'S OFFICE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 5,786,412 4,101,960 6,110,393 4,301,960 6,110,393 4,301,960 6,637,393 4,828,960
6 (146.25) (108.25) (146.25) (108.25) (146.25) (108.25) (146.25) (108.25)
7 OTHER PERSONAL SERVICES 241,773 83,844 383,300 200,000 383,300 200,000 383,300 200,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,120,192 4,277,811 6,585,700 4,593,967 6,585,700 4,593,967 7,112,700 5,120,967
9 (147.25) (109.25) (147.25) (109.25) (147.25) (109.25) (147.25) (109.25)
10 OTHER OPERATING EXPENSES 3,228,323 432,427 2,530,054 286,308 2,530,054 286,308 2,575,054 331,308
11 ================================================================================================
12 TOTAL STATE LITIGATION 9,348,515 4,710,238 9,115,754 4,880,275 9,115,754 4,880,275 9,687,754 5,452,275
13 (147.25) (109.25) (147.25) (109.25) (147.25) (109.25) (147.25) (109.25)
14 ================================================================================================
15 II. EMPLOYEE BENEFTIS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,672,080 1,189,203 1,758,946 1,239,203 1,758,946 1,239,203 1,836,946 1,317,203
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,672,080 1,189,203 1,758,946 1,239,203 1,758,946 1,239,203 1,836,946 1,317,203
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,672,080 1,189,203 1,758,946 1,239,203 1,758,946 1,239,203 1,836,946 1,317,203
21 ================================================================================================
22 ATTORNEY GENERAL'S OFFICE
23
24 TOTAL FUNDS AVAILABLE 11,020,595 5,899,441 10,874,700 6,119,478 10,874,700 6,119,478 11,524,700 6,769,478
25 TOTAL AUTHORIZED FTE POSITIONS (147.25) (109.25) (147.25) (109.25) (147.25) (109.25) (147.25) (109.25)
26 ================================================================================================
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Tuesday, June 23, 2009 at 1:52 P.M.