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 =============================== TOTAL STATE LITIGATION 7,449,354 6,756,476 (137.85) (124.70) =============================== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,296,409 1,190,269 _______________________________ TOTAL FRINGE BENEFITS 1,296,409 1,190,269 =============================== TOTAL EMPLOYEE BENEFITS 1,296,409 1,190,269 ===============================
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) ===============================