General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 32-0001 SECTION 32 PAGE 0202
ATTORNEY GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT
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 6,584,215 5,476,405 5,785,922 4,650,000 5,577,036 4,441,114 5,577,036 4,441,114
6 (152.95) (128.95) (152.95) (128.95) (152.95) (128.95) (152.95) (128.95)
7 OTHER PERSONAL SERVICES 114,829 97,129 174,829 97,129 174,829 97,129 174,829 97,129
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,791,051 5,665,541 6,052,758 4,839,136 5,843,872 4,630,250 5,843,872 4,630,250
9 (153.95) (129.95) (153.95) (129.95) (153.95) (129.95) (153.95) (129.95)
10 OTHER OPERATING EXPENSES 1,850,768 825,709 2,675,306 1,891,739 2,675,306 1,891,739 2,681,349 1,897,782
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12 TOTAL STATE LITIGATION 8,641,819 6,491,250 8,728,064 6,730,875 8,519,178 6,521,989 8,525,221 6,528,032
13 (153.95) (129.95) (153.95) (129.95) (153.95) (129.95) (153.95) (129.95)
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15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,856,554 1,567,625 1,635,407 1,328,000 1,554,173 1,246,766 1,554,173 1,246,766
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,856,554 1,567,625 1,635,407 1,328,000 1,554,173 1,246,766 1,554,173 1,246,766
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20 TOTAL EMPLOYEE BENEFITS 1,856,554 1,567,625 1,635,407 1,328,000 1,554,173 1,246,766 1,554,173 1,246,766
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22 ATTORNEY GENERAL'S OFFICE
23
24 TOTAL FUNDS AVAILABLE 10,498,373 8,058,875 10,363,471 8,058,875 10,073,351 7,768,755 10,079,394 7,774,798
25 TOTAL AUTHORIZED FTE POSITIONS (153.95) (129.95) (153.95) (129.95) (153.95) (129.95) (153.95) (129.95)
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