H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 32-0002 SECTION 32 PAGE 0198
ATTORNEY GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 ATTORNEY GENERAL'S OFFICE
2 TOTAL RECURRING BASE 13,145,762 7,128,103 14,413,401 7,639,378 14,413,401 7,639,378
3
4 TOTAL FUNDS AVAILABLE 13,617,762 7,128,103 14,413,401 7,639,378 14,413,401 7,639,378
5 TOTAL AUTHORIZED FTE POSITIONS (161.25) (120.25) (168.25) (127.25) (168.25) (127.25)
6 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0197
ATTORNEY GENERAL'S OFFICE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
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 7,118,487 5,068,054 7,280,351 5,200,554 7,280,351 5,200,554
6 (160.25) (119.25) (160.25) (119.25) (160.25) (119.25)
7 NEW POSITIONS
8 ATTORNEY II 264,500 264,500 264,500 264,500
9 (4.00) (4.00) (4.00) (4.00)
10 PROGRAM COORDINATOR II 83,000 83,000 83,000 83,000
11 (2.00) (2.00) (2.00) (2.00)
12 ADMINISTRATIVE ASSISTANT 25,662 25,662 25,662 25,662
13 (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICES 510,700 200,000 600,700 290,000 600,700 290,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,721,194 5,360,061 8,346,220 5,955,723 8,346,220 5,955,723
16 (161.25) (120.25) (168.25) (127.25) (168.25) (127.25)
17 OTHER OPERATING EXPENSES 3,254,962 360,779 3,515,062 133,879 3,515,062 133,879
18 DISTRIBUTION TO SUBDIVISIONS
19 ALLOC OTHER ENTITIES 130,000
20 ALLOC-PRIVATE SECTOR 130,000 130,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 130,000 130,000 130,000
22 ================================================================================================
23 TOTAL STATE LITIGATION 11,106,156 5,720,840 11,991,282 6,089,602 11,991,282 6,089,602
24 (161.25) (120.25) (168.25) (127.25) (168.25) (127.25)
25 ================================================================================================
26 II. EMPLOYEE BENEFTIS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 2,039,606 1,407,263 2,422,119 1,549,776 2,422,119 1,549,776
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 2,039,606 1,407,263 2,422,119 1,549,776 2,422,119 1,549,776
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 2,039,606 1,407,263 2,422,119 1,549,776 2,422,119 1,549,776
32 ================================================================================================
33 III. NON-RECURRING
34 APPROPRIATIONS
35 TECHNOLOGY SAVINGS INITIATIVE 472,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 472,000
37 ================================================================================================
38 TOTAL NON-RECURRING 472,000
39 ================================================================================================
This web page was last updated on
Tuesday, June 23, 2009 at 11:23 A.M.