H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 5,645,316 3,960,864
(152.95) (116.95)
OTHER PERSONAL SERVICES 241,773 83,844
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TOTAL PERSONAL SERVICE 5,979,096 4,136,715
(153.95) (117.95)
OTHER OPERATING EXPENSES 2,564,082 432,427
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TOTAL STATE LITIGATION 8,543,178 4,569,142
(153.95) (117.95)
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III. EMPLOYEE BENEFTIS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,656,796 1,173,919
_______________________________
TOTAL FRINGE BENEFITS 1,656,796 1,173,919
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TOTAL EMPLOYEE BENEFITS 1,656,796 1,173,919
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ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 10,199,974 5,743,061
TOTAL AUTH FTE POSITIONS (153.95) (117.95)
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