| E200 |
Sec. 59-1 |
SECTION 59
ATTORNEY GENERAL'S OFFICE |
pg. 159 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. STATE LITIGATION |
| 2 |
ATTORNEY GENERAL |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
92,007 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
9,548,118 |
7,327,760 |
9,548,118 |
7,327,760 |
9,548,118 |
7,327,760 |
| 5 |
|
(215.25) |
(139.05) |
(215.25) |
(139.05) |
(215.25) |
(139.05) |
| 6 |
NEW POSITION PROGRAM MANAGER |
|
|
- |
|
- |
|
| 7 |
II |
|
|
(2.00) |
|
(2.00) |
|
| 8 |
UNCLASSIFIED POSITIONS |
125,000 |
|
125,000 |
|
125,000 |
|
| 9 |
|
(1.00) |
|
(1.00) |
|
(1.00) |
|
| 10 |
OTHER PERSONAL SERVICES |
765,010 |
25,000 |
765,010 |
25,000 |
765,010 |
25,000 |
| 11 |
OTHER OPERATING EXPENSES |
15,757,708 |
2,262,625 |
15,757,708 |
2,262,625 |
15,757,708 |
2,262,625 |
| 12 |
TOTAL I. STATE LITIGATION |
26,287,843 |
9,707,392 |
26,287,843 |
9,707,392 |
26,287,843 |
9,707,392 |
| 13 |
|
(217.25) |
(140.05) |
(219.25) |
(140.05) |
(219.25) |
(140.05) |
| 14 |
|
|
|
|
|
|
|
| 15 |
II. CRIME VICTIMS SERVICES |
| 16 |
CLASSIFIED POSITIONS |
|
|
2,049,380 |
|
2,049,380 |
|
| 17 |
|
|
|
(56.00) |
|
(56.00) |
|
| 18 |
OTHER PERSONAL SERVICES |
|
|
193,840 |
|
193,840 |
|
| 19 |
OTHER OPERATING EXPENSES |
|
|
12,408,966 |
|
12,408,966 |
|
| 20 |
ALLOC MUNICIPALITIES - |
|
|
2,050,000 |
|
2,050,000 |
|
| 21 |
RESTRICTED |
|
|
|
|
|
|
| 22 |
ALLOC COUNTIES - RESTRICTED |
|
|
2,690,000 |
|
2,690,000 |
|
| 23 |
ALLOC OTHER STATE AGENCIES |
|
|
2,400,000 |
|
2,400,000 |
|
| 24 |
ALLOC OTHER ENTITIES |
|
|
26,675,000 |
|
26,675,000 |
|
| 25 |
VICTIMS RIGHTS |
|
|
120,000 |
120,000 |
120,000 |
120,000 |
| 26 |
TOTAL II. CRIME VICTIMS |
|
|
48,587,186 |
120,000 |
48,587,186 |
120,000 |
| 27 |
SERVICES |
|
|
(56.00) |
|
(56.00) |
|
| 28 |
|
|
|
|
|
|
|
| 29 |
III. EMPLOYEE BENEFITS |
| 30 |
EMPLOYER CONTRIBUTIONS |
3,057,250 |
2,162,407 |
3,883,335 |
2,162,407 |
3,883,335 |
2,162,407 |
| 31 |
TOTAL III. EMPLOYEE BENEFITS |
3,057,250 |
2,162,407 |
3,883,335 |
2,162,407 |
3,883,335 |
2,162,407 |
| 32 |
|
|
|
|
|
|
|
| 33 |
TOTAL ATTORNEY GENERAL'S |
29,345,093 |
11,869,799 |
78,758,364 |
11,989,799 |
78,758,364 |
11,989,799 |
| 34 |
OFFICE |
(217.25) |
(140.05) |
(275.25) |
(140.05) |
(275.25) |
(140.05) |
n:right;">(275.25) |
(140.05) |
(275.25) |
(140.05) |
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