H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 32-0002 SECTION 32 PAGE 0203
ATTORNEY GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 NON-RECURRING 472,000
2 ================================================================================================
3 ATTORNEY GENERAL'S OFFICE
4 TOTAL RECURRING BASE 13,145,762 7,128,103 14,413,401 7,639,378 14,413,401 7,639,378 14,575,859 7,801,836
5
6 TOTAL FUNDS AVAILABLE 13,617,762 7,128,103 14,413,401 7,639,378 14,413,401 7,639,378 14,575,859 7,801,836
7 TOTAL AUTHORIZED FTE POSITIONS (161.25) (120.25) (168.25) (127.25) (168.25) (127.25) (169.25) (128.25)
8 ================================================================================================
SEC. 32-0001 SECTION 32 PAGE 0202
ATTORNEY GENERAL'S OFFICE
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
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 7,118,487 5,068,054 7,280,351 5,200,554 7,280,351 5,200,554 7,306,013 5,226,216
6 (160.25) (119.25) (160.25) (119.25) (160.25) (119.25) (160.25) (119.25)
7 NEW POSITIONS
8 ATTORNEY II 264,500 264,500 264,500 264,500 339,500 339,500
9 (4.00) (4.00) (4.00) (4.00) (5.00) (5.00)
10 PROGRAM COORDINATOR II 83,000 83,000 83,000 83,000 83,000 83,000
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 SYSTEMS SUPPORT TECHNICIAN 43,500 43,500
13 (1.00) (1.00)
14 ADMINISTRATIVE ASSISTANT 25,662 25,662 25,662 25,662
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 510,700 200,000 600,700 290,000 600,700 290,000 600,700 290,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 7,721,194 5,360,061 8,346,220 5,955,723 8,346,220 5,955,723 8,464,720 6,074,223
18 (161.25) (120.25) (168.25) (127.25) (168.25) (127.25) (169.25) (128.25)
19 OTHER OPERATING EXPENSES 3,254,962 360,779 3,515,062 133,879 3,515,062 133,879 3,524,062 142,879
20 DISTRIBUTION TO SUBDIVISIONS
21 ALLOC OTHER ENTITIES 130,000
22 ALLOC-PRIVATE SECTOR 130,000 130,000 130,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 130,000 130,000 130,000 130,000
24 ================================================================================================
25 TOTAL STATE LITIGATION 11,106,156 5,720,840 11,991,282 6,089,602 11,991,282 6,089,602 12,118,782 6,217,102
26 (161.25) (120.25) (168.25) (127.25) (168.25) (127.25) (169.25) (128.25)
27 ================================================================================================
28 II. EMPLOYEE BENEFTIS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 2,039,606 1,407,263 2,422,119 1,549,776 2,422,119 1,549,776 2,457,077 1,584,734
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 2,039,606 1,407,263 2,422,119 1,549,776 2,422,119 1,549,776 2,457,077 1,584,734
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 2,039,606 1,407,263 2,422,119 1,549,776 2,422,119 1,549,776 2,457,077 1,584,734
34 ================================================================================================
35 III. NON-RECURRING
36 APPROPRIATIONS
37 TECHNOLOGY SAVINGS INITIATIVE 472,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 472,000
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.