South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 11               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                 5,143,616      4,711,996
                                           (129.80)       (119.90)
    NEW POSITIONS
      ATTORNEY II S                          48,000         48,000
                                             (1.00)         (1.00)
      ADMIN. ASSIST.                        104,640        104,640
                                             (1.80)         (1.80)
      PROGRAM COORDINATOR                    48,000         48,000
                                             (1.00)         (1.00)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
      ADMIN ASST.
                                              (.66)
     OTHER PERSONAL SERVICE                  97,129         97,129
      PROGRAM COORDINATOR
                                             (1.59)
      ADMINISTRATIVE ASSISTANT
                                             (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                5,533,392      5,101,772
                                           (137.85)       (124.70)
    OTHER OPERATING EXPENSES              1,764,797      1,590,539
    SPECIAL ITEMS
     MAJOR STATE LITIGATION                  20,447         20,447
     DRUG FORFEITURES                        75,000
     GRAND JURY CLERK BONDSMAN               12,000
     DEATH PENALTY                           43,718         43,718
                                     _______________________________
    TOTAL SPECIAL ITEMS                     151,165         64,165
                                     ===============================
   TOTAL STATE LITIGATION                 7,449,354      6,756,476
                                           (137.85)       (124.70)
                                     ===============================
   II. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               1,296,409      1,190,269
                                     _______________________________
    TOTAL FRINGE BENEFITS                 1,296,409      1,190,269
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                1,296,409      1,190,269
                                     ===============================



1 SEC. 11 ATTORNEY GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL ATTORNEY GENERAL'S OFFICE 8,745,763 7,946,745 TOTAL AUTHORIZED FTE POSITIONS (137.85) (124.70) ===============================