General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 32-0001 SECTION 32 PAGE 0203
ATTORNEY GENERAL'S OFFICE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 6,584,215 5,476,405 5,785,922 4,650,000 5,577,036 4,441,114
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,791,051 5,665,541 6,052,758 4,839,136 5,843,872 4,630,250
9 (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
11 ================================================================================================
12 TOTAL STATE LITIGATION 8,641,819 6,491,250 8,728,064 6,730,875 8,519,178 6,521,989
13 (153.95) (129.95) (153.95) (129.95) (153.95) (129.95)
14 ================================================================================================
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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,856,554 1,567,625 1,635,407 1,328,000 1,554,173 1,246,766
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,856,554 1,567,625 1,635,407 1,328,000 1,554,173 1,246,766
21 ================================================================================================
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
25 TOTAL AUTHORIZED FTE POSITIONS (153.95) (129.95) (153.95) (129.95) (153.95) (129.95)
26 ================================================================================================
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