H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 45-0001 SECTION 45 PAGE 0183
ATTORNEY GENERAL'S OFFICE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 4,857,832 2,737,474 4,857,832 2,737,474 4,857,832 2,737,474 4,857,832 2,737,474
6 (166.25) (124.05) (166.25) (94.05) (166.25) (94.05) (166.25) (94.05)
7 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,714,849 2,854,481 5,714,849 2,854,481 5,714,849 2,854,481 5,714,849 2,854,481
9 (167.25) (125.05) (167.25) (95.05) (167.25) (95.05) (167.25) (95.05)
10 OTHER OPERATING EXPENSES 8,744,198 260,503 9,157,873 73,378 10,019,578 73,378 10,019,578 73,378
11 ================================================================================================
12 TOTAL STATE LITIGATION 14,459,047 3,114,984 14,872,722 2,927,859 15,734,427 2,927,859 15,734,427 2,927,859
13 (167.25) (125.05) (167.25) (95.05) (167.25) (95.05) (167.25) (95.05)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,447,363 627,520 1,447,363 627,520 1,447,363 627,520 1,447,363 627,520
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,447,363 627,520 1,447,363 627,520 1,447,363 627,520 1,447,363 627,520
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,447,363 627,520 1,447,363 627,520 1,447,363 627,520 1,447,363 627,520
21 ================================================================================================
22 III. NON-RECURRING
23 APPROPRIATIONS
24 PART III - ARRA GOVERNMENT
25 SERVICES STABLIZA 500,000
________________________________________________________________________________________________
26 TOTAL NON-RECURRING APPRO. 500,000
27 ================================================================================================
28 TOTAL NON-RECURRING 500,000
29 ================================================================================================
30 ATTORNEY GENERAL'S OFFICE
31 TOTAL RECURRING BASE 15,906,410 3,742,504 16,320,085 3,555,379 17,181,790 3,555,379 17,181,790 3,555,379
32
33 TOTAL FUNDS AVAILABLE 16,406,410 3,742,504 16,320,085 3,555,379 17,181,790 3,555,379 17,181,790 3,555,379
34 TOTAL AUTHORIZED FTE POSITIONS (167.25) (125.05) (167.25) (95.05) (167.25) (95.05) (167.25) (95.05)
35 ================================================================================================
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