General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 32-0001 SECTION 32 PAGE 0222
ATTORNEY GENERAL'S OFFICE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
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 6,230,612 5,698,226 6,806,036 5,698,226 6,806,036 5,698,226 6,806,036 5,698,226
6 (153.95) (130.95) (152.95) (129.95) (152.95) (128.95) (152.95) (128.95)
7 OTHER PERSONAL SERVICES 97,129 97,129 114,829 97,129 114,829 97,129 114,829 97,129
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,419,748 5,887,362 7,012,872 5,887,362 7,012,872 5,887,362 7,012,872 5,887,362
9 (154.95) (131.95) (153.95) (130.95) (153.95) (129.95) (153.95) (129.95)
10 OTHER OPERATING EXPENSES 3,198,588 1,808,928 2,833,987 1,808,928 2,833,987 1,808,928 2,833,987 1,808,928
11 ================================================================================================
12 TOTAL STATE LITIGATION 9,618,336 7,696,290 9,846,859 7,696,290 9,846,859 7,696,290 9,846,859 7,696,290
13 (154.95) (131.95) (153.95) (130.95) (153.95) (129.95) (153.95) (129.95)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,601,017 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,601,017 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,601,017 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389 1,751,318 1,462,389
21 ================================================================================================
22 IV. BASE REDUCTION
23 BASE REDUCTION -1,431,149 -1,431,149 -983,219 -983,219 -983,219 -983,219
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -1,431,149 -1,431,149 -983,219 -983,219 -983,219 -983,219
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26 TOTAL BASE REDUCTION -1,431,149 -1,431,149 -983,219 -983,219 -983,219 -983,219
27 ================================================================================================
28 ATTORNEY GENERAL'S OFFICE
29
30 TOTAL FUNDS AVAILABLE 11,219,353 9,158,679 10,167,028 7,727,530 10,614,958 8,175,460 10,614,958 8,175,460
31 TOTAL AUTHORIZED FTE POSITIONS (154.95) (131.95) (153.95) (130.95) (153.95) (129.95) (153.95) (129.95)
32 ================================================================================================
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