General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 32-0001 SECTION 32 PAGE 0255
ATTORNEY GENERAL'S OFFICE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CLASSIFIED POSITIONS 5,844,501 5,459,443 5,991,829 5,459,443 5,991,829 5,459,443 5,991,829 5,459,443
6 (150.95) (133.20) (150.95) (133.20) (150.95) (133.20) (150.95) (133.20)
7 OTHER PERSONAL SERVICE 97,129 97,129 97,129 97,129 97,129 97,129 97,129 97,129
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,033,637 5,648,579 6,180,965 5,648,579 6,180,965 5,648,579 6,180,965 5,648,579
9 (151.95) (134.20) (151.95) (134.20) (151.95) (134.20) (151.95) (134.20)
10 OTHER OPERATING EXPENSES 3,031,725 1,792,666 3,182,326 1,792,666 3,182,326 1,792,666 3,182,326 1,792,666
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12 TOTAL STATE LITIGATION 9,065,362 7,441,245 9,363,291 7,441,245 9,363,291 7,441,245 9,363,291 7,441,245
13 (151.95) (134.20) (151.95) (134.20) (151.95) (134.20) (151.95) (134.20)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,436,223 1,345,271 1,483,899 1,345,271 1,483,899 1,345,271 1,483,899 1,345,271
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18 TOTAL FRINGE BENEFITS 1,436,223 1,345,271 1,483,899 1,345,271 1,483,899 1,345,271 1,483,899 1,345,271
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20 TOTAL EMPLOYEE BENEFITS 1,436,223 1,345,271 1,483,899 1,345,271 1,483,899 1,345,271 1,483,899 1,345,271
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22 ATTORNEY GENERAL'S OFFICE
23
24 TOTAL FUNDS AVAILABLE 10,501,585 8,786,516 10,847,190 8,786,516 10,847,190 8,786,516 10,847,190 8,786,516
25 TOTAL AUTHORIZED FTE POSITIONS (151.95) (134.20) (151.95) (134.20) (151.95) (134.20) (151.95) (134.20)
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