H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 45-0002 SECTION 45 PAGE 0182
ATTORNEY GENERAL'S OFFICE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL NON-RECURRING 1,000,000 3,000,000 3,000,000
2 ================================================================================================
3 ATTORNEY GENERAL'S OFFICE
4 TOTAL RECURRING BASE 17,236,945 3,610,534 16,592,828 3,610,534 16,592,828 3,610,534 17,952,392 4,970,098
5
6 TOTAL FUNDS AVAILABLE 18,236,945 3,610,534 16,592,828 3,610,534 16,592,828 3,610,534 20,952,392 7,970,098
7 TOTAL AUTHORIZED FTE POSITIONS (167.25) (95.05) (167.25) (95.05) (167.25) (95.05) (183.25) (111.05)
8 ================================================================================================
SEC. 45-0001 SECTION 45 PAGE 0181
ATTORNEY GENERAL'S OFFICE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 4,857,832 2,737,474 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) (166.25) (94.05)
7 NEW POSITIONS
8 ATTORNEY II 438,122 438,122
9 (7.00) (7.00)
10 ATTORNEY III 77,890 77,890
11 (1.00) (1.00)
12 ATTORNEY IV 85,000 85,000
13 (1.00) (1.00)
14 INVESTIGATOR II 318,152 318,152
15 (5.00) (5.00)
16 ADMINISTRATIVE ASSISTANT II 70,777 70,777
17 (2.00) (2.00)
18 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 5,714,849 2,854,481 5,714,849 2,854,481 5,714,849 2,854,481 6,704,790 3,844,422
20 (167.25) (95.05) (167.25) (95.05) (167.25) (95.05) (183.25) (111.05)
21 OTHER OPERATING EXPENSES 10,019,578 73,378 9,375,461 73,378 9,375,461 73,378 9,449,461 147,378
22 ================================================================================================
23 TOTAL STATE LITIGATION 15,734,427 2,927,859 15,090,310 2,927,859 15,090,310 2,927,859 16,154,251 3,991,800
24 (167.25) (95.05) (167.25) (95.05) (167.25) (95.05) (183.25) (111.05)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 1,502,518 682,675 1,502,518 682,675 1,502,518 682,675 1,798,141 978,298
________________________________________________________________________________________________
29 TOTAL FRINGE BENEFITS 1,502,518 682,675 1,502,518 682,675 1,502,518 682,675 1,798,141 978,298
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS 1,502,518 682,675 1,502,518 682,675 1,502,518 682,675 1,798,141 978,298
32 ================================================================================================
33 III. NON-RECURRING
34 APPROPRIATIONS
35 CRF - INFORMATION TECHNOLOGY 1,000,000
36 SAVANNAH RIVER MARITIME COMM
37 LITIGATION 3,000,000 3,000,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 1,000,000 3,000,000 3,000,000
39 ================================================================================================
This web page was last updated on Friday, May 11, 2012 at 4:16 PM