General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 32-0002 SECTION 32 PAGE 0235
ATTORNEY GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 1,330,180 1,239,228 1,346,741 1,255,789 1,402,241 1,311,289 1,402,241 1,311,289
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3 III. NON-RECURRING
4 VIOLENCE AGAINST WOMEN 60,000 60,000 ________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 60,000 60,000
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7 TOTAL NON-RECURRING 60,000 60,000
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9 TOTAL ATTORNEY GENERAL'S OFFICE 10,572,576 8,785,750 10,070,859 8,355,790 10,290,491 8,575,422 10,290,491 8,575,422
10
11 TOTAL AUTHORIZED FTE POSITIONS (147.85) (129.20) (147.85) (129.20) (151.95) (134.20) (151.95) (134.20)
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A SEC. 32-0001 SECTION 32 PAGE 0234
ATTORNEY GENERAL'S OFFICE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 NEW POSITIONS ADDED BY THE
6 BUDGET AND CONTROL BOARD
7 CLASSIFIED POSITIONS 5,445,389 5,060,331 5,510,389 5,125,331 5,445,389 5,060,331 5,445,389 5,060,331
8 (146.85) (128.20) (146.85) (128.20) (145.95) (128.20) (145.95) (128.20)
9 NEW POSITIONS
10 ATTORNEY III 144,000 144,000 144,000 144,000
11 (3.00) (3.00) (3.00) (3.00)
12 PARALEGAL 30,000 30,000 30,000 30,000
13 (1.00) (1.00) (1.00) (1.00)
14 PROSECUTOR 48,000 48,000 48,000 48,000
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICE 97,129 97,129 97,129 97,129 97,129 97,129 97,129 97,129 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 5,634,525 5,249,467 5,699,525 5,314,467 5,856,525 5,471,467 5,856,525 5,471,467
18 (147.85) (129.20) (147.85) (129.20) (151.95) (134.20) (151.95) (134.20)
19 OTHER OPERATING EXPENSES 2,382,206 2,172,890 3,024,593 1,785,534 3,031,725 1,792,666 3,031,725 1,792,666
20 SPECIAL ITEMS
21 MAJOR STATE LITIGATION 20,447 20,447
22 DRUG FORFEITURES 75,000
23 GRAND JURY CLERK BONDSMAN 12,000
24 DEATH PENALTY 43,718 43,718
25 SECURITIES FINES 250,000
26 CHARITIES FEES 204,500
27 SECURITIES FEES 500,000
28 INS. FRAUD PENALTIES 60,000 ________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 1,165,665 64,165
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31 TOTAL STATE LITIGATION 9,182,396 7,486,522 8,724,118 7,100,001 8,888,250 7,264,133 8,888,250 7,264,133
32 (147.85) (129.20) (147.85) (129.20) (151.95) (134.20) (151.95) (134.20)
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34 II. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 1,330,180 1,239,228 1,346,741 1,255,789 1,402,241 1,311,289 1,402,241 1,311,289 ________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 1,330,180 1,239,228 1,346,741 1,255,789 1,402,241 1,311,289 1,402,241 1,311,289
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