SECTION 11 E20-ATTORNEY GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS I. STATE LITIGATION: PERSONAL SERVICE ATTORNEY GENERAL 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 3,713,865 3,713,865 (106.00) (106.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING ATTORNEY IV (.90) SPECIAL INVEST II (1.80) INVEST COORD (.90) AUDITOR I (1.80) EX SUPPORT SPEC (.90) ATTORNEY III (1.80) INVESTIGATOR III (.90) LEGAL AIDE (.90) BUSINESS ASSOCIATE (.90) NEW POSITION OTHER PERSONAL SERVICE 466,412 40,688 TOTAL PERSONAL SERVICE 4,272,284 3,846,560 (117.80) (107.00) OTHER OPERATING EXPENSES 1,618,252 1,415,844 SPECIAL ITEMS: MAJOR STATE LITIGATION 207,447 207,447 DRUG FORFEITURES 75,000 GRAND JURY CLERK BONDSMAN 12,000 DEATH PENALTY 43,718 43,718 TOTAL SPECIAL ITEMS 338,165 251,165 TOTAL STATE LITIGATION 6,228,701 5,513,569 (117.80) (107.00) II. PROSECUTION COORDINATION PERSONAL SERVICE NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING SPECIAL ITEMS TOTAL PROSECUTION COORDINATION II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,018,893 903,493 TOTAL FRINGE BENEFITS 1,018,893 903,493 TOTAL EMPLOYEE BENEFITS 1,018,893 903,493 TOTAL ATTORNEY GENERAL'S OFF. 7,247,594 6,417,062 TOTAL AUTHORIZED FTE POSITIONS (117.80) (107.00)