General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 32 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 5,991,829 5,459,443
(150.95) (128.20)
NEW POSITIONS
ATTORNEY II
(2.00) (2.00)
ATTORNEY IV 75,000 75,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 97,129 97,129
_______________________________
TOTAL PERSONAL SERVICE 6,255,965 5,723,579
(154.95) (132.20)
OTHER OPERATING EXPENSES 3,198,588 1,808,928
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TOTAL STATE LITIGATION 9,454,553 7,532,507
(154.95) (132.20)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,502,649 1,364,021
_______________________________
TOTAL FRINGE BENEFITS 1,502,649 1,364,021
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TOTAL EMPLOYEE BENEFITS 1,502,649 1,364,021
===============================
ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 10,957,202 8,896,528
TOTAL AUTHORIZED FTE POSITIONS (154.95) (132.20)
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PAGE: 207
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