H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 45-0001 SECTION 45 PAGE 0180
ATTORNEY GENERAL'S OFFICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 4,857,832 2,737,474 4,857,832 2,737,474 4,857,832 2,737,474
6 (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
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 5,714,849 2,854,481 5,714,849 2,854,481 5,714,849 2,854,481
9 (167.25) (95.05) (167.25) (95.05) (167.25) (95.05)
10 OTHER OPERATING EXPENSES 10,019,578 73,378 9,375,461 73,378 9,375,461 73,378
11 ================================================================================================
12 TOTAL STATE LITIGATION 15,734,427 2,927,859 15,090,310 2,927,859 15,090,310 2,927,859
13 (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 1,502,518 682,675 1,502,518 682,675 1,502,518 682,675
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,502,518 682,675 1,502,518 682,675 1,502,518 682,675
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,502,518 682,675 1,502,518 682,675 1,502,518 682,675
21 ================================================================================================
22 III. NON-RECURRING
23 APPROPRIATIONS
24 CRF - INFORMATION TECHNOLOGY 1,000,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 1,000,000
26 ================================================================================================
27 TOTAL NON-RECURRING 1,000,000
28 ================================================================================================
29 ATTORNEY GENERAL'S OFFICE
30 TOTAL RECURRING BASE 17,236,945 3,610,534 16,592,828 3,610,534 16,592,828 3,610,534
31
32 TOTAL FUNDS AVAILABLE 18,236,945 3,610,534 16,592,828 3,610,534 16,592,828 3,610,534
33 TOTAL AUTHORIZED FTE POSITIONS (167.25) (95.05) (167.25) (95.05) (167.25) (95.05)
34 ================================================================================================
This web page was last updated on Friday, March 16, 2012 at 11:40 AM