H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 45-0001 SECTION 45 PAGE 0189
ATTORNEY GENERAL'S OFFICE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 5,876,511 3,756,153 4,857,832 2,737,474 4,857,832 2,737,474
6 (166.25) (124.05) (166.25) (124.05) (166.25) (124.05)
7 OTHER PERSONAL SERVICES 715,010 25,000 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 6,683,528 3,873,160 5,714,849 2,854,481 5,714,849 2,854,481
9 (167.25) (125.05) (167.25) (125.05) (167.25) (125.05)
10 OTHER OPERATING EXPENSES 5,061,698 260,503 8,744,198 260,503 8,744,198 260,503
11 ================================================================================================
12 TOTAL STATE LITIGATION 11,745,226 4,133,663 14,459,047 3,114,984 14,459,047 3,114,984
13 (167.25) (125.05) (167.25) (125.05) (167.25) (125.05)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,729,799 924,956 1,405,239 585,396 1,405,239 585,396
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,729,799 924,956 1,405,239 585,396 1,405,239 585,396
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,729,799 924,956 1,405,239 585,396 1,405,239 585,396
21 ================================================================================================
22 ATTORNEY GENERAL'S OFFICE
23
24 TOTAL FUNDS AVAILABLE 13,475,025 5,058,619 15,864,286 3,700,380 15,864,286 3,700,380
25 TOTAL AUTHORIZED FTE POSITIONS (167.25) (125.05) (167.25) (125.05) (167.25) (125.05)
26 ================================================================================================
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM