H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
SECTION 45 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 4,857,832 2,737,474 (166.25) (124.05) OTHER PERSONAL SERVICES 765,010 25,000 _____________________________ TOTAL PERSONAL SERVICE 5,714,849 2,854,481 (167.25) (125.05) OTHER OPERATING EXPENSES 8,744,198 260,503 ============================= TOTAL STATE LITIGATION 14,459,047 3,114,984 (167.25) (125.05) ============================= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,405,239 585,396 _____________________________ TOTAL FRINGE BENEFITS 1,405,239 585,396 ============================= TOTAL EMPLOYEE BENEFITS 1,405,239 585,396 ============================= ATTORNEY GENERAL'S OFFICE TOTAL FUNDS AVAILABLE 15,864,286 3,700,380 TOTAL AUTH FTE POSITIONS (167.25) (125.05) =============================
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