South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0225
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. STATE LITIGATION:
   2  PERSONAL SERVICE
   3   ATTORNEY GENERAL                    92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,230,612   5,698,226   6,806,036   5,698,226   6,806,036   5,698,226   6,806,036   5,698,226
   6                                     (153.95)    (130.95)    (152.95)    (129.95)    (152.95)    (128.95)    (152.95)    (128.95)
   7   OTHER PERSONAL SERVICES             97,129      97,129     114,829      97,129     114,829      97,129     114,829      97,129
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            6,419,748   5,887,362   7,012,872   5,887,362   7,012,872   5,887,362   7,012,872   5,887,362
   9                                     (154.95)    (131.95)    (153.95)    (130.95)    (153.95)    (129.95)    (153.95)    (129.95)
  10  OTHER OPERATING EXPENSES          3,198,588   1,808,928   2,833,987   1,808,928   2,833,987   1,808,928   2,833,987   1,808,928
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             9,618,336   7,696,290   9,846,859   7,696,290   9,846,859   7,696,290   9,846,859   7,696,290
  13                                     (154.95)    (131.95)    (153.95)    (130.95)    (153.95)    (129.95)    (153.95)    (129.95)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS           1,601,017   1,462,389   1,751,318   1,462,389   1,751,318   1,462,389   1,751,318   1,462,389
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS             1,601,017   1,462,389   1,751,318   1,462,389   1,751,318   1,462,389   1,751,318   1,462,389
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            1,601,017   1,462,389   1,751,318   1,462,389   1,751,318   1,462,389   1,751,318   1,462,389
  21                                 ================================================================================================
  22 IV. BASE REDUCTION
  23  BASE REDUCTION                                           -1,431,149  -1,431,149    -983,219    -983,219  -1,000,000  -1,000,000
                                     ________________________________________________________________________________________________
  24 TOTAL SPECIAL ITEMS                                       -1,431,149  -1,431,149    -983,219    -983,219  -1,000,000  -1,000,000
  25                                 ================================================================================================
  26 TOTAL BASE REDUCTION                                      -1,431,149  -1,431,149    -983,219    -983,219  -1,000,000  -1,000,000
  27                                 ================================================================================================
  28 ATTORNEY GENERAL'S OFFICE
  29
  30 TOTAL FUNDS AVAILABLE             11,219,353   9,158,679  10,167,028   7,727,530  10,614,958   8,175,460  10,598,177   8,158,679
  31 TOTAL AUTHORIZED FTE POSITIONS      (154.95)    (131.95)    (153.95)    (130.95)    (153.95)    (129.95)    (153.95)    (129.95)
  32                                 ================================================================================================


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