2006 Special Session I

Budget Amendments - HB5002 (Committee Approved)

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Additional Positions for Office of Attorney General

Item 48 #1h

Item 48 #1h

First Year - FY2007 Second Year - FY2008
Executive Offices
Attorney General and Law, Department Of FY2007 $1,606,252 FY2008 $1,766,581 GF
FY2007 $559,088 FY2008 $417,423 NGF
FY2007 29.00 FY2008 31.00 FTE

Page 27, line 41, strike "$22,411,165" and insert "$24,576,505".
Page 27, line 41, strike "$22,465,969" and insert "$24,649,973".

(This amendment provides an additional 29 positions and $1.6 million the first year from the general fund and $559,088 from nongeneral funds the first year and an additional two positions and $1.8 million the second year from the general fund, and $417,423 from nongeneral funds, to increase the number of attorneys, paralegals, and support staff employed by the Office of the Attorney General.)