H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House
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SEC. 32-0001 SECTION 32 PAGE 0192
ATTORNEY GENERAL'S OFFICE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
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 6,604,773 4,796,340 6,846,773 4,796,340 6,846,773 4,796,340
6 (158.25) (114.25) (158.25) (117.25) (158.25) (117.25)
7 NEW POSITIONS
8 ATTORNEY III 100,000 100,000 100,000 100,000
9 (2.00) (2.00) (2.00) (2.00)
10 OTHER PERSONAL SERVICES 383,300 200,000 510,700 200,000 510,700 200,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 7,080,080 5,088,347 7,549,480 5,188,347 7,549,480 5,188,347
12 (159.25) (115.25) (161.25) (120.25) (161.25) (120.25)
13 OTHER OPERATING EXPENSES 2,575,054 331,308 3,253,491 359,308 3,253,491 359,308
14 ALLOC OTHER ENTITIES 130,000 130,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 130,000 130,000
16 ================================================================================================
17 TOTAL STATE LITIGATION 9,655,134 5,419,655 10,932,971 5,547,655 10,932,971 5,547,655
18 (159.25) (115.25) (161.25) (120.25) (161.25) (120.25)
19 ================================================================================================
20 II. EMPLOYEE BENEFTIS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,877,576 1,357,833 1,999,976 1,367,633 1,999,976 1,367,633
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,877,576 1,357,833 1,999,976 1,367,633 1,999,976 1,367,633
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,877,576 1,357,833 1,999,976 1,367,633 1,999,976 1,367,633
26 ================================================================================================
27 ATTORNEY GENERAL'S OFFICE
28
29 TOTAL FUNDS AVAILABLE 11,532,710 6,777,488 12,932,947 6,915,288 12,932,947 6,915,288
30 TOTAL AUTHORIZED FTE POSITIONS (159.25) (115.25) (161.25) (120.25) (161.25) (120.25)
31 ================================================================================================
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Tuesday, June 23, 2009 at 11:44 A.M.