General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 32-0001 SECTION 32 PAGE 0232
ATTORNEY GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 5,432,606 5,000,986 5,386,044 5,000,986 5,386,044 5,000,986
6 (138.85) (125.70) (140.85) (126.70) (140.85) (126.70)
7 NEW POSITIONS
8 ATTORNEY 44,400 44,400
9 (1.00) (1.00)
10 SPECIAL PROSECUTOR 44,400 44,400
11 (1.00) (1.00)
12 PARALEGAL 29,600 29,600
13 (1.00) (1.00)
14 NEW POSITIONS ADDED BY THE
15 BUDGET AND CONTROL BOARD
16 SPECIAL INVESTIGATOR I
17 (1.00) (.25) (1.00) (.25)
18 SPECIAL INVESTIGATOR II
19 (1.00) (.25) (1.00) (.25)
20 OTHER PERSONAL SERVICE 97,129 97,129 97,129 97,129 97,129 97,129
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21 TOTAL PERSONAL SERVICE 5,621,742 5,190,122 5,575,180 5,190,122 5,693,580 5,308,522
22 (139.85) (126.70) (143.85) (128.20) (146.85) (131.20)
23 OTHER OPERATING EXPENSES 2,299,000 2,124,742 1,930,685 1,721,369 1,930,685 1,721,369
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 SECURITIES FINES 250,000 250,000 250,000
30 CHARITIES FEES 204,500 204,500 204,500
31 SECURITIES FEES 500,000 500,000 500,000
32 INS. FRAUD PENALTIES 60,000 60,000 60,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 1,165,665 64,165 1,165,665 64,165 1,165,665 64,165
34 ================================================================================================
35 TOTAL STATE LITIGATION 9,086,407 7,379,029 8,671,530 6,975,656 8,789,930 7,094,056
36 (139.85) (126.70) (143.85) (128.20) (146.85) (131.20)
37 ================================================================================================
38 II. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 32-0002 SECTION 32 PAGE 0233
ATTORNEY GENERAL'S OFFICE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 EMPLOYER CONTRIBUTIONS 1,310,315 1,204,176 1,295,128 1,204,176 1,336,728 1,245,776
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 1,310,315 1,204,176 1,295,128 1,204,176 1,336,728 1,245,776
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 1,310,315 1,204,176 1,295,128 1,204,176 1,336,728 1,245,776
5 ================================================================================================
6 TOTAL ATTORNEY GENERAL'S OFFICE 10,396,722 8,583,205 9,966,658 8,179,832 10,126,658 8,339,832
7
8 TOTAL AUTHORIZED FTE POSITIONS (139.85) (126.70) (143.85) (128.20) (146.85) (131.20)
9 ================================================================================================