General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 11-0002 SECTION 11 PAGE 0272
ATTORNEY GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 EMPLOYEE BENEFITS 1,218,526 1,109,362 1,262,384 1,156,244 1,286,384 1,180,244
2 ================================================================================================
3 TOTAL ATTORNEY GENERAL'S OFFICE 8,726,514 7,989,213 8,579,914 7,780,896 8,799,914 8,000,896
4
5 TOTAL AUTHORIZED FTE POSITIONS (131.46) (120.90) (131.46) (122.70) (138.85) (126.70)
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SEC. 11-0001 SECTION 11 PAGE 0271
ATTORNEY GENERAL'S OFFICE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 4,994,557 4,617,675 5,248,256 4,816,636 5,143,616 4,711,996
6 (130.46) (119.90) (129.80) (121.70) (129.80) (119.90)
7 NEW POSITIONS
8 ATTORNEY II S 148,000 148,000
9 (3.00) (3.00)
10 ADMIN. ASSIST. 104,640 104,640
11 (1.80) (1.80)
12 PROGRAM COORDINATOR 48,000 48,000
13 (1.00) (1.00)
14 NEW POSITIONS ADDED BY THE
15 BUDGET AND CONTROL BOARD
16 ADMIN ASST.
17 (.66) (.66)
18 OTHER PERSONAL SERVICE 40,688 40,688 40,688 40,688 40,688 40,688
19 PROGRAM COORDINATOR
20 (1.59)
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 5,127,252 4,750,370 5,380,951 4,949,331 5,576,951 5,145,331
22 (131.46) (120.90) (131.46) (122.70) (138.85) (126.70)
23 OTHER OPERATING EXPENSES 2,229,571 2,065,316 1,785,414 1,611,156 1,785,414 1,611,156
24 SPECIAL ITEMS
25 MAJOR STATE LITIGATION 20,447 20,447 20,447 20,447 20,447 20,447
26 DRUG FORFEITURES 75,000 75,000 75,000
27 GRAND JURY CLERK BONDSMAN 12,000 12,000 12,000
28 DEATH PENALTY 43,718 43,718 43,718 43,718 43,718 43,718
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 151,165 64,165 151,165 64,165 151,165 64,165
30 ================================================================================================
31 TOTAL STATE LITIGATION 7,507,988 6,879,851 7,317,530 6,624,652 7,513,530 6,820,652
32 (131.46) (120.90) (131.46) (122.70) (138.85) (126.70)
33 ================================================================================================
34 II. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 1,218,526 1,109,362 1,262,384 1,156,244 1,286,384 1,180,244
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 1,218,526 1,109,362 1,262,384 1,156,244 1,286,384 1,180,244
38 ================================================================================================