H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 45-0002 SECTION 45 PAGE 0204
ATTORNEY GENERAL'S OFFICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 TOTAL FUNDS AVAILABLE 15,540,495 8,766,472 16,381,594 7,798,188
2 TOTAL AUTHORIZED FTE POSITIONS (169.25) (128.25) (169.25) (128.25)
3 ================================================================================================
SEC. 45-0001 SECTION 45 PAGE 0203
ATTORNEY GENERAL'S OFFICE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,970,273 5,890,476 7,636,733 5,291,375
6 (168.25) (127.25) (168.25) (127.25)
7 OTHER PERSONAL SERVICES 600,700 290,000 715,010 25,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 8,662,980 6,272,483 8,443,750 5,408,382
9 (169.25) (128.25) (169.25) (128.25)
10 OTHER OPERATING EXPENSES 3,524,062 142,879 5,407,429 861,734
11 DISTRIBUTION TO SUBDIVISIONS
12 ALLOC-PRIVATE SECTOR 130,000 130,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 130,000 130,000
14 ================================================================================================
15 TOTAL STATE LITIGATION 12,317,042 6,415,362 13,981,179 6,270,116
16 (169.25) (128.25) (169.25) (128.25)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 2,500,415 1,628,072 2,400,415 1,528,072
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 2,500,415 1,628,072 2,400,415 1,528,072
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 2,500,415 1,628,072 2,400,415 1,528,072
24 ================================================================================================
25 III. NON-RECURRING
26 APPROPRIATIONS
27 INTERNET SEX PREDATOR
28 PROSECUTORS & SUPPORT 255,000 255,000
29 TECHNOLOGY ENHANCEMENT
30 INITIATIVE 468,038 468,038
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 723,038 723,038
32 ================================================================================================
33 TOTAL NON-RECURRING 723,038 723,038
34 ================================================================================================
35 ATTORNEY GENERAL'S OFFICE
36 TOTAL RECURRING BASE 14,817,457 8,043,434 16,381,594 7,798,188
37
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Tuesday, June 23, 2009 at 11:11 A.M.