H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 32-0001 SECTION 32 PAGE 0194
ATTORNEY GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 4,674,652 3,531,652 5,645,316 3,960,864 5,645,316 3,960,864 5,645,316 3,960,864
6 (152.95) (116.95) (152.95) (116.95) (152.95) (116.95) (152.95) (116.95)
7 OTHER PERSONAL SERVICES 232,429 97,129 230,058 72,129 230,058 72,129 255,058 97,129
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 4,999,088 3,720,788 5,967,381 4,125,000 5,967,381 4,125,000 5,992,381 4,150,000
9 (153.95) (117.95) (153.95) (117.95) (153.95) (117.95) (153.95) (117.95)
10 OTHER OPERATING EXPENSES 3,875,286 1,660,500 2,240,772 110,317 2,240,772 110,317 3,141,972 1,010,317
11 ================================================================================================
12 TOTAL STATE LITIGATION 8,874,374 5,381,288 8,208,153 4,235,317 8,208,153 4,235,317 9,134,353 5,160,317
13 (153.95) (117.95) (153.95) (117.95) (153.95) (117.95) (153.95) (117.95)
14 ================================================================================================
15 II. GUARDIAN AD LITEM
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 370,015 114,433 370,015 114,433
18 (23.00) (2.50) (23.00) (2.50)
19 UNCLASSIFIED POSITIONS 50,000 5,000 50,000 5,000
20 (1.00) (.10) (1.00) (.10)
21 OTHER PERSONAL SERVICES 390,598 107,678 390,598 107,678
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 810,613 227,111 810,613 227,111
23 (24.00) (2.60) (24.00) (2.60)
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 1,341,015 872,889 1,341,015 872,889
26 ================================================================================================
27 TOTAL GUARDIAN AD LITEM 2,151,628 1,100,000 2,151,628 1,100,000
28 (24.00) (2.60) (24.00) (2.60)
29 ================================================================================================
30 III. EMPLOYEE BENEFTIS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 1,470,104 1,126,807 1,693,038 1,128,114 1,693,038 1,128,114 1,729,862 1,246,985
________________________________________________________________________________________________
33 TOTAL FRINGE BENEFITS 1,470,104 1,126,807 1,693,038 1,128,114 1,693,038 1,128,114 1,729,862 1,246,985
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS 1,470,104 1,126,807 1,693,038 1,128,114 1,693,038 1,128,114 1,729,862 1,246,985
36 ================================================================================================
37 ATTORNEY GENERAL'S OFFICE
38
SEC. 32-0002 SECTION 32 PAGE 0195
ATTORNEY GENERAL'S OFFICE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL FUNDS AVAILABLE 10,344,478 6,508,095 12,052,819 6,463,431 12,052,819 6,463,431 10,864,215 6,407,302
2 TOTAL AUTHORIZED FTE POSITIONS (153.95) (117.95) (177.95) (120.55) (177.95) (120.55) (153.95) (117.95)
3 ================================================================================================
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