H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Ratified by the General Assembly
SECTION 45
E20-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 4,857,832 2,737,474
(166.25) (94.05)
NEW POSITIONS
ATTORNEY II 438,122 438,122
(7.00) (7.00)
INVESTIGATOR II 318,152 318,152
(5.00) (5.00)
OTHER PERSONAL SERVICES 765,010 25,000
_____________________________
TOTAL PERSONAL SERVICE 6,471,123 3,610,755
(179.25) (107.05)
OTHER OPERATING EXPENSES 9,875,461 73,378
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TOTAL STATE LITIGATION 16,346,584 3,684,133
(179.25) (107.05)
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II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,514,686 694,843
_____________________________
TOTAL FRINGE BENEFITS 1,514,686 694,843
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TOTAL EMPLOYEE BENEFITS 1,514,686 694,843
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III. NON-RECURRING
APPROPRIATIONS
SAVANNAH RIVER MARITIME
COMM LITIGATION 3,000,000 3,000,000
_____________________________
TOT NON-RECURRING APPRO 3,000,000 3,000,000
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TOTAL NON-RECURRING 3,000,000 3,000,000
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ATTORNEY GENERAL'S OFF
TOTAL RECURRING BASE 17,861,270 4,378,976
TOTAL FUNDS AVAILABLE 20,861,270 7,378,976
TOTAL AUTH FTE POSITIONS (179.25) (107.05)
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This web page was last updated on Tuesday, August 21, 2012 at 10:25 A.M.