H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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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
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) (94.05) (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) (95.05) (167.25) (95.05)
10 OTHER OPERATING EXPENSES 10,019,578 73,378 9,375,461 73,378
11 ================================================================================================
12 TOTAL STATE LITIGATION 15,734,427 2,927,859 15,090,310 2,927,859
13 (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
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 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
21 ================================================================================================
22 III. NON-RECURRING
23 APPROPRIATIONS
24 CRF - INFORMATION TECHNOLOGY 1,000,000
________________________________________________________________________________________________
25 TOTAL NON-RECURRING APPRO. 1,000,000
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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
31
32 TOTAL FUNDS AVAILABLE 18,236,945 3,610,534 16,592,828 3,610,534
33 TOTAL AUTHORIZED FTE POSITIONS (167.25) (95.05) (167.25) (95.05)
34 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM