General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 32 ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. STATE LITIGATION:
PERSONAL SERVICE
ATTORNEY GENERAL 92,007 92,007
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
CLASSIFIED POSITIONS 5,445,389 5,060,331
(145.95) (128.20)
NEW POSITIONS
ATTORNEY III 144,000 144,000
(3.00) (3.00)
PARALEGAL 30,000 30,000
(1.00) (1.00)
PROSECUTOR 48,000 48,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 97,129 97,129
_______________________________
TOTAL PERSONAL SERVICE 5,856,525 5,471,467
(151.95) (134.20)
OTHER OPERATING EXPENSES 3,031,725 1,792,666
SPECIAL ITEMS
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TOTAL STATE LITIGATION 8,888,250 7,264,133
(151.95) (134.20)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,402,241 1,311,289
_______________________________
TOTAL FRINGE BENEFITS 1,402,241 1,311,289
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TOTAL EMPLOYEE BENEFITS 1,402,241 1,311,289
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III. NON-RECURRING
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TOTAL NON-RECURRING
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TOTAL ATTORNEY GENERAL'S OFFICE 10,290,491 8,575,422
TOTAL AUTHORIZED FTE POSITIONS (151.95) (134.20)
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