H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives
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SEC. 45-0001 SECTION 45 PAGE 0181
ATTORNEY GENERAL'S OFFICE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. STATE LITIGATION
2 PERSONAL SERVICE
3 ATTORNEY GENERAL 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)
5 CLASSIFIED POSITIONS 4,857,832 2,737,474 4,857,832 2,737,474 4,857,832 2,737,474
6 (166.25) (94.05) (166.25) (94.05) (166.25) (94.05)
7 NEW POSITIONS
8 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 5,714,849 2,854,481 5,714,849 2,854,481 5,714,849 2,854,481
10 (167.25) (95.05) (167.25) (95.05) (167.25) (95.05)
11 OTHER OPERATING EXPENSES 10,019,578 73,378 9,375,461 73,378 9,375,461 73,378
12 ================================================================================================
13 TOTAL STATE LITIGATION 15,734,427 2,927,859 15,090,310 2,927,859 15,090,310 2,927,859
14 (167.25) (95.05) (167.25) (95.05) (167.25) (95.05)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 1,502,518 682,675 1,502,518 682,675 1,502,518 682,675
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 1,502,518 682,675 1,502,518 682,675 1,502,518 682,675
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 1,502,518 682,675 1,502,518 682,675 1,502,518 682,675
22 ================================================================================================
23 III. NON-RECURRING
24 APPROPRIATIONS
25 CRF - INFORMATION TECHNOLOGY 1,000,000
26 SAVANNAH RIVER MARITIME COMM
27 LITIGATION 1 1
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 1,000,000 1 1
29 ================================================================================================
30 TOTAL NON-RECURRING 1,000,000 1 1
31 ================================================================================================
32 ATTORNEY GENERAL'S OFFICE
33 TOTAL RECURRING BASE 17,236,945 3,610,534 16,592,828 3,610,534 16,592,828 3,610,534
34
35 TOTAL FUNDS AVAILABLE 18,236,945 3,610,534 16,592,828 3,610,534 16,592,829 3,610,535
36 TOTAL AUTHORIZED FTE POSITIONS (167.25) (95.05) (167.25) (95.05) (167.25) (95.05)
37 ================================================================================================
This web page was last updated on Thursday, June 7, 2012 at 3:16 PM