H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted 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 6,846,773 4,796,340 (158.25) (117.25) NEW POSITIONS ATTORNEY III 100,000 100,000 (2.00) (2.00) OTHER PERSONAL SERVICES 510,700 200,000 _______________________________ TOTAL PERSONAL SERVICE 7,549,480 5,188,347 (161.25) (120.25) OTHER OPER EXPENSES 3,253,491 359,308 ALLOC OTHER ENTITIES 130,000 _______________________________ TOTAL DIST SUBDIVISIONS 130,000 =============================== TOTAL STATE LITIGATION 10,932,971 5,547,655 (161.25) (120.25) =============================== II. EMPLOYEE BENEFTIS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,999,976 1,367,633 _______________________________ TOTAL FRINGE BENEFITS 1,999,976 1,367,633 =============================== TOTAL EMPLOYEE BENEFITS 1,999,976 1,367,633 =============================== ATTORNEY GENERAL'S OFFICE TOTAL FUNDS AVAILABLE 12,932,947 6,915,288 TOTAL AUTH FTE POSITIONS (161.25) (120.25) ===============================
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