General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 11 ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
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I. STATE LITIGATION:
PERSONAL SERVICE
ATTORNEY GENERAL 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 4,800,487 4,426,605
(127.80) (117.00)
NEW POSITIONS
REGIONAL COORD-YOUTH MENTOR 84,000 84,000
(3.00) (3.00)
OTHER PERSONAL SERVICE 40,688 40,688
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TOTAL PERSONAL SERVICE 5,017,182 4,643,300
(131.80) (121.00)
OTHER OPERATING EXPENSES 1,772,499 1,608,244
SPECIAL ITEMS
MAJOR STATE LITIGATION 20,447 20,447
DRUG FORFEITURES 75,000
GRAND JURY CLERK BONDSMAN 12,000
DEATH PENALTY 43,718 43,718
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TOTAL SPECIAL ITEMS 151,165 64,165
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TOTAL STATE LITIGATION 6,940,846 6,315,709
(131.80) (121.00)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,202,417 1,090,253
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TOTAL FRINGE BENEFITS 1,202,417 1,090,253
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TOTAL EMPLOYEE BENEFITS 1,202,417 1,090,253
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TOTAL ATTORNEY GEN.'S OFFICE 8,143,263 7,405,962
TOTAL AUTHORIZED FTE POSITIONS (131.80) (121.00)
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