H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 59
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 5,784,106 3,563,748
(177.25) (76.05)
NEW POSITIONS
ADMINISTRATIVE COORD I 34,000 34,000
(1.00) (1.00)
ATTORNEY II 46,000 46,000
(1.00) (1.00)
ADMINISTRATIVE COORD II 36,000 36,000
(1.00) (1.00)
INVESTIGATOR II 43,305 43,305
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 32,175 32,175
(1.00) (1.00)
INVESTIGATOR II 43,305 43,305
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
UNCLASSIFIED POSITIONS 125,000
(1.00)
OTHER PERSONAL SRVCS 765,010 25,000
_____________________________
TOTAL PERSONAL SRVC 7,000,908 3,915,540
(185.25) (83.05)
OTHER OPERATING EXP 13,392,461 77,378
=============================
TOTAL STATE LITIGATION 20,393,369 3,992,918
(185.25) (83.05)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,769,847 875,004
_____________________________
TOTAL FRINGE BENEFITS 1,769,847 875,004
=============================
TOTAL EMPLOYEE BENEFITS 1,769,847 875,004
=============================
ATTORNEY GENERAL'S OFF
TOTAL FUNDS AVAILABLE 22,163,216 4,867,922
TOTAL AUTH FTE POSITIONS (185.25) (83.05)
=============================
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