H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading
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SEC. 32-0001 SECTION 32 PAGE 0192
ATTORNEY GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 5,577,036 4,441,114 5,572,460 4,429,460 4,674,652 3,531,652 4,674,652 3,531,652
6 (152.95) (128.95) (152.95) (128.95) (152.95) (128.95) (152.95) (128.95)
7 OTHER PERSONAL SERVICES 174,829 97,129 232,429 97,129 232,429 97,129 232,429 97,129
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,843,872 4,630,250 5,896,896 4,618,596 4,999,088 3,720,788 4,999,088 3,720,788
9 (153.95) (129.95) (153.95) (129.95) (153.95) (129.95) (153.95) (129.95)
10 OTHER OPERATING EXPENSES 2,681,349 1,897,782 3,875,286 1,660,500 3,875,286 1,660,500 3,875,286 1,660,500
11 ================================================================================================
12 TOTAL STATE LITIGATION 8,525,221 6,528,032 9,772,182 6,279,096 8,874,374 5,381,288 8,874,374 5,381,288
13 (153.95) (129.95) (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 1,575,476 1,268,069 1,470,104 1,126,807 1,470,104 1,126,807 1,470,104 1,126,807
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,575,476 1,268,069 1,470,104 1,126,807 1,470,104 1,126,807 1,470,104 1,126,807
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,575,476 1,268,069 1,470,104 1,126,807 1,470,104 1,126,807 1,470,104 1,126,807
21 ================================================================================================
22 III. BASE REDUCTION
23 BASE REDUCTION -738,460 -738,460
________________________________________________________________________________________________
24 TOTAL SPECIAL ITEMS -738,460 -738,460
25 ================================================================================================
26 TOTAL BASE REDUCTION -738,460 -738,460
27 ================================================================================================
28 ATTORNEY GENERAL'S OFFICE
29
30 TOTAL FUNDS AVAILABLE 10,100,697 7,796,101 10,503,826 6,667,443 10,344,478 6,508,095 10,344,478 6,508,095
31 TOTAL AUTHORIZED FTE POSITIONS (153.95) (129.95) (153.95) (129.95) (153.95) (129.95) (153.95) (129.95)
32 ================================================================================================
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Thursday, June 25, 2009 at 10:51 A.M.