H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 59-0002 SECTION 59 PAGE 0194
ATTORNEY GENERAL'S OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 TOTAL STATE LITIGATION 20,393,369 3,992,918 20,700,869 4,300,418 20,700,869 4,300,418 20,984,269 4,583,818
2 (185.25) (83.05) (199.25) (89.05) (199.25) (89.05) (205.25) (95.05)
3 ================================================================================================
4 II. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,813,718 918,875 1,904,668 1,009,825 1,904,668 1,009,825 2,015,168 1,120,325
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,813,718 918,875 1,904,668 1,009,825 1,904,668 1,009,825 2,015,168 1,120,325
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,813,718 918,875 1,904,668 1,009,825 1,904,668 1,009,825 2,015,168 1,120,325
10 ================================================================================================
11 ATTORNEY GENERAL'S OFFICE
12
13 TOTAL FUNDS AVAILABLE 22,207,087 4,911,793 22,605,537 5,310,243 22,605,537 5,310,243 22,999,437 5,704,143
14 TOTAL AUTHORIZED FTE POSITIONS (185.25) (83.05) (199.25) (89.05) (199.25) (89.05) (205.25) (95.05)
15 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0193
ATTORNEY GENERAL'S OFFICE
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
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 6,018,891 3,798,533 6,018,891 3,798,533 6,018,891 3,798,533 6,018,891 3,798,533
6 (183.25) (82.05) (183.25) (82.05) (183.25) (82.05) (183.25) (82.05)
7 NEW POSITIONS
8 ATTORNEY II 180,000 180,000 180,000 180,000 350,400 350,400
9 (3.00) (3.00) (3.00) (3.00) (6.00) (6.00)
10 DATA BASE ADMINISTRATOR I 57,500 57,500 57,500 57,500 57,500 57,500
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 PROGRAM COORDINATOR I 70,000 70,000 70,000 70,000 105,000 105,000
13 (2.00) (2.00) (2.00) (2.00) (3.00) (3.00)
14 ADMINISTRATIVE COORDINATOR
15
16 II 40,000 40,000
17 (1.00) (1.00)
18 PROGRAM COORDINATOR II 38,000 38,000
19 (1.00) (1.00)
20 UNCLASSIFIED POSITIONS 125,000 125,000 125,000 125,000
21 (1.00) (1.00) (1.00) (1.00)
22 NEW POSITIONS ADDED BY THE
23 BUDGET AND CONTROL BOARD
24 ADMINISTRATIVE ASSISTANT
25 (1.00) (1.00) (1.00)
26 ATTORNEY I
27 (1.00) (1.00) (1.00)
28 ATTORNEY II
29 (3.00) (3.00) (3.00)
30 ATTORNEY III
31 (1.00) (1.00) (1.00)
32 INVESTIGATOR III
33 (2.00) (2.00) (2.00)
34 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 7,000,908 3,915,540 7,308,408 4,223,040 7,308,408 4,223,040 7,591,808 4,506,440
36 (185.25) (83.05) (199.25) (89.05) (199.25) (89.05) (205.25) (95.05)
37 OTHER OPERATING EXPENSES 13,392,461 77,378 13,392,461 77,378 13,392,461 77,378 13,392,461 77,378
38 ================================================================================================
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