H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 45-0001 SECTION 45 PAGE 0187
ATTORNEY GENERAL'S OFFICE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 7,086,394 4,741,036 6,492,302 4,371,944 5,876,511 3,756,153
6 (166.25) (124.05) (166.25) (124.05) (166.25) (124.05)
7 OTHER PERSONAL SERVICES 715,010 25,000 715,010 25,000 715,010 25,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 7,893,411 4,858,043 7,299,319 4,488,951 6,683,528 3,873,160
9 (167.25) (125.05) (167.25) (125.05) (167.25) (125.05)
10 OTHER OPERATING EXPENSES 5,144,556 598,861 5,370,408 569,213 5,274,522 473,327
11 DISTRIBUTION TO SUBDIVISIONS
12 ALLOC-PRIVATE SECTOR 130,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 130,000
14 ================================================================================================
15 TOTAL STATE LITIGATION 13,167,967 5,456,904 12,669,727 5,058,164 11,958,050 4,346,487
16 (167.25) (125.05) (167.25) (125.05) (167.25) (125.05)
17 ================================================================================================
18 II. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 2,164,556 1,292,213 1,993,710 1,188,867 1,729,799 924,956
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 2,164,556 1,292,213 1,993,710 1,188,867 1,729,799 924,956
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 2,164,556 1,292,213 1,993,710 1,188,867 1,729,799 924,956
24 ================================================================================================
25 III. NON-RECURRING
26 APPROPRIATIONS
27 WATER TRANSFER LITIGATION 1,400,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 1,400,000
29 ================================================================================================
30 TOTAL NON-RECURRING 1,400,000
31 ================================================================================================
32 ATTORNEY GENERAL'S OFFICE
33 TOTAL RECURRING BASE 15,332,523 6,749,117 14,663,437 6,247,031 13,687,849 5,271,443
34
35 TOTAL FUNDS AVAILABLE 16,732,523 6,749,117 14,663,437 6,247,031 13,687,849 5,271,443
36 TOTAL AUTHORIZED FTE POSITIONS (167.25) (125.05) (167.25) (125.05) (167.25) (125.05)
37 ================================================================================================
This web page was last updated on Friday, May 1, 2009 at 11:06 AM