H. 4810
General Appropriations Bill for fiscal year 2006-2007
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 6,846,773 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
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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
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TOTAL STATE LITIGATION 10,932,971 5,547,655
(161.25) (120.25)
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II. EMPLOYEE BENEFTIS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,999,976 1,367,633
_______________________________
TOTAL FRINGE BENEFITS 1,999,976 1,367,633
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TOTAL EMPLOYEE BENEFITS 1,999,976 1,367,633
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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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