H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 6,455,268 4,234,910
(198.25) (89.05)
NEW POSITIONS
ATTORNEY II 65,000 65,000
(1.00) (1.00)
ATTORNEY III 175,700 175,700
(3.00) (3.00)
ACCOUNTANT/FISCAL MANAGER I 57,500 57,500
(1.00) (1.00)
UNCLASSIFIED POSITIONS 125,000
(1.00)
OTHER PERSONAL SRVCS 765,010 25,000
_____________________________
TOTAL PERSONAL SERVICE 7,735,485 4,650,117
(205.25) (95.05)
OTHER OPER EXPENSES 13,477,461 77,378
=============================
TOTAL STATE LITIGATION 21,212,946 4,727,495
(205.25) (95.05)
=============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 2,059,875 1,165,032
_____________________________
TOTAL FRINGE BENEFITS 2,059,875 1,165,032
=============================
TOTAL EMPLOYEE BENEFITS 2,059,875 1,165,032
=============================
ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS AVAILABLE 23,272,821 5,892,527
TOTAL AUTH FTE POSITIONS (205.25) (95.05)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:13 PM