H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 32-0001 SECTION 32 PAGE 0191
ATTORNEY GENERAL'S OFFICE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 5,577,036 4,441,114 5,572,460 4,429,460 4,674,652 3,531,652
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,843,872 4,630,250 5,896,896 4,618,596 4,999,088 3,720,788
9 (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
11 ================================================================================================
12 TOTAL STATE LITIGATION 8,525,221 6,528,032 9,772,182 6,279,096 8,874,374 5,381,288
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 1,575,476 1,268,069 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
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,575,476 1,268,069 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
31 TOTAL AUTHORIZED FTE POSITIONS (153.95) (129.95) (153.95) (129.95) (153.95) (129.95)
32 ================================================================================================
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Thursday, June 25, 2009 at 10:57 A.M.