Administration - Attorney General

Positions - Legislative Count (1.000) (1.000)

Personal Services 50,660 52,343

All Other 7,628 4,702

____________ ____________

TOTAL 58,288 57,045

Provides for the allocation of funds to establish one Assistant Attorney General position and related costs to represent the Department of Public Safety.

DEPARTMENT OF THE ATTORNEY GENERAL ____________ ____________

TOTAL 116,576 114,090

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority

Positions - FTE Count (0.635) (0.635)

Personal Services 19,054 19,204

Provides for the allocation of funds to increase by 240 hours each per year 4 seasonal Gate Keeper positions, to increase by 240 hours per year one seasonal Park Ranger position and to increase by 60 hours per year each 2 Campground Attendant positions.

BAXTER STATE PARK AUTHORITY ____________ ____________

TOTAL 19,054 19,204

CONSERVATION, DEPARTMENT OF