H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 45-0001 SECTION 45 PAGE 0180
ATTORNEY GENERAL'S OFFICE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 4,857,832 2,737,474 4,857,832 2,737,474
6 (166.25) (124.05) (166.25) (94.05)
7 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,714,849 2,854,481 5,714,849 2,854,481
9 (167.25) (125.05) (167.25) (95.05)
10 OTHER OPERATING EXPENSES 8,744,198 260,503 9,157,873 73,378
11 ================================================================================================
12 TOTAL STATE LITIGATION 14,459,047 3,114,984 14,872,722 2,927,859
13 (167.25) (125.05) (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 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
21 ================================================================================================
22 III. NON-RECURRING
23 APPROPRIATIONS
24 PART III - ARRA GOVERNMENT
25 SERVICES STABLIZ 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
32
33 TOTAL FUNDS AVAILABLE 16,406,410 3,742,504 16,320,085 3,555,379
34 TOTAL AUTHORIZED FTE POSITIONS (167.25) (125.05) (167.25) (95.05)
35 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM