H. 3749
General Appropriations Bill for fiscal year 2003-2004
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 4,674,652 3,531,652
(152.95) (128.95)
OTHER PERSONAL SERVICES 232,429 97,129
_______________________________
TOTAL PERSONAL SERVICE 4,999,088 3,720,788
(153.95) (129.95)
OTHER OP EXPENSES 3,875,286 1,660,500
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TOTAL STATE LITIGATION 8,874,374 5,381,288
(153.95) (129.95)
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II. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 1,470,104 1,126,807
_______________________________
TOTAL FRINGE BENEFITS 1,470,104 1,126,807
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TOTAL EMPLOYEE BENEFITS 1,470,104 1,126,807
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ATTORNEY GENERAL'S OFC
TOTAL FUNDS AVAILABLE 10,344,478 6,508,095
TOTAL AUTH FTE POSITIONS (153.95) (129.95)
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Thursday, June 25, 2009 at 10:55 A.M.