H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 59-0001 SECTION 59 PAGE 0183
ATTORNEY GENERAL'S OFFICE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 6,361,391 4,141,033 6,455,268 4,234,910
6 (198.25) (89.05) (198.25) (89.05)
7 NEW POSITIONS
8 ATTORNEY III 448,822 448,822
9 (7.00) (7.00)
10 ACCOUNTANT/FISCAL MANAGER I 57,500 57,500
11 (1.00) (1.00)
12 UNCLASSIFIED POSITIONS 125,000 125,000
13 (1.00) (1.00)
14 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 7,343,408 4,258,040 7,943,607 4,858,239
16 (200.25) (90.05) (208.25) (98.05)
17 OTHER OPERATING EXPENSES 13,392,461 77,378 13,477,461 77,378
18 ================================================================================================
19 TOTAL STATE LITIGATION 20,735,869 4,335,418 21,421,068 4,935,617
20 (200.25) (90.05) (208.25) (98.05)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,915,168 1,020,325 2,121,668 1,226,825
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,915,168 1,020,325 2,121,668 1,226,825
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,915,168 1,020,325 2,121,668 1,226,825
28 ================================================================================================
29 ATTORNEY GENERAL'S OFFICE
30
31 TOTAL FUNDS AVAILABLE 22,651,037 5,355,743 23,542,736 6,162,442
32 TOTAL AUTHORIZED FTE POSITIONS (200.25) (90.05) (208.25) (98.05)
33 ================================================================================================
This web page was last updated on Thursday, February 26, 2015 at 10:54 AM