General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 32
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 6,806,036 5,698,226
(152.95) (128.95)
OTHER PERSONAL SERVICES 114,829 97,129
_______________________________
TOTAL PERSONAL SERVICE 7,012,872 5,887,362
(153.95) (129.95)
OTHER OPERATING EXPENSES 2,833,987 1,808,928
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TOTAL STATE LITIGATION 9,846,859 7,696,290
(153.95) (129.95)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,751,318 1,462,389
_______________________________
TOTAL FRINGE BENEFITS 1,751,318 1,462,389
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TOTAL EMPLOYEE BENEFITS 1,751,318 1,462,389
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IV. BASE REDUCTION
BASE REDUCTION 983,219 983,219
_______________________________
TOTAL SPECIAL ITEMS 983,219 983,219
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TOTAL BASE REDUCTION 983,219 983,219
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ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 10,614,958 8,175,460
TOTAL AUTHORIZED FTE POSITIONS (153.95) (129.95)
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