H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 32
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 6,387,393 4,578,960
(146.25) (108.25)
OTHER PERSONAL SERVICES 383,300 200,000
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TOTAL PERSONAL SERVICE 6,862,700 4,870,967
(147.25) (109.25)
OTHER OPER EXPENSES 2,575,054 331,308
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TOTAL STATE LITIGATION 9,437,754 5,202,275
(147.25) (109.25)
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II. EMPLOYEE BENEFTIS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,836,946 1,317,203
_______________________________
TOTAL FRINGE BENEFITS 1,836,946 1,317,203
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TOTAL EMPLOYEE BENEFITS 1,836,946 1,317,203
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ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 11,274,700 6,519,478
TOTAL AUTH FTE POSITIONS (147.25) (109.25)
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Tuesday, June 23, 2009 at 1:54 P.M.