H. 3700
General Appropriations Bill for fiscal year 2011-2012
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) (94.05)
OTHER PERSONAL SERVICES 765,010 25,000
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TOTAL PERSONAL SERVICE 5,714,849 2,854,481
(167.25) (95.05)
OTHER OPERATING EXPENSES 10,019,578 73,378
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TOTAL STATE LITIGATION 15,734,427 2,927,859
(167.25) (95.05)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,447,363 627,520
_____________________________
TOTAL FRINGE BENEFITS 1,447,363 627,520
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TOTAL EMPLOYEE BENEFITS 1,447,363 627,520
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ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 17,181,790 3,555,379
TOTAL AUTH FTE POSITIONS (167.25) (95.05)
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