General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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 5,577,036 4,441,114
(152.95) (128.95)
OTHER PERSONAL SERVICES 174,829 97,129
_______________________________
TOTAL PERSONAL SERVICE 5,843,872 4,630,250
(153.95) (129.95)
OTHER OPERATING EXPENSES 2,681,349 1,897,782
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TOTAL STATE LITIGATION 8,525,221 6,528,032
(153.95) (129.95)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,554,173 1,246,766
_______________________________
TOTAL FRINGE BENEFITS 1,554,173 1,246,766
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TOTAL EMPLOYEE BENEFITS 1,554,173 1,246,766
===============================
ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 10,079,394 7,774,798
TOTAL AUTHORIZED FTE POSITIONS (153.95) (129.95)
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PAGE: 171
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