H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee
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SEC. 59-0002 SECTION 59 PAGE 0191
ATTORNEY GENERAL'S OFFICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 STATE LITIGATION 16,416,584 3,754,133 17,289,584 3,874,133 20,393,369 3,992,918 20,393,369 3,992,918
2 (179.25) (107.05) (186.25) (80.05) (185.25) (83.05) (185.25) (83.05)
3 ================================================================================================
4 II. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 1,614,570 794,727 1,727,379 832,536 1,769,847 875,004 1,769,847 875,004
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 1,614,570 794,727 1,727,379 832,536 1,769,847 875,004 1,769,847 875,004
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 1,614,570 794,727 1,727,379 832,536 1,769,847 875,004 1,769,847 875,004
10 ================================================================================================
11 III. NON-RECURRING
12 APPROPRIATIONS
13 INFORMATION TECH UPGRADE
14 (PROVISO 90.20) 500,000 500,000
15 OTHER OPERATING EXPENSES
16 (PROVISO 90.20) 500,000 500,000
17 SAVANNAH RIVER MARITIME COMM
18 LITIGATION 3,000,000 3,000,000
________________________________________________________________________________________________
19 TOTAL NON-RECURRING APPRO. 4,000,000 4,000,000
20 ================================================================================================
21 TOTAL NON-RECURRING 4,000,000 4,000,000
22 ================================================================================================
23 ATTORNEY GENERAL'S OFFICE
24 TOTAL RECURRING BASE 18,031,154 4,548,860 19,016,963 4,706,669 22,163,216 4,867,922 22,163,216 4,867,922
25
26 TOTAL FUNDS AVAILABLE 22,031,154 8,548,860 19,016,963 4,706,669 22,163,216 4,867,922 22,163,216 4,867,922
27 TOTAL AUTHORIZED FTE POSITIONS (179.25) (107.05) (186.25) (80.05) (185.25) (83.05) (185.25) (83.05)
28 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0190
ATTORNEY GENERAL'S OFFICE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 5,684,106 3,563,748 5,784,106 3,563,748 5,784,106 3,563,748 5,784,106 3,563,748
6 (178.25) (106.05) (177.25) (76.05) (177.25) (76.05) (177.25) (76.05)
7 NEW POSITIONS
8 ADMINISTRATIVE COORDINATOR I 34,000 34,000 34,000 34,000 34,000 34,000
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ATTORNEY II 46,000 46,000 46,000 46,000 46,000 46,000
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 ADMINISTRATIVE COORDINATOR
13
14 II 36,000 36,000 36,000 36,000 36,000 36,000
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 INVESTIGATOR II 43,305 43,305 43,305 43,305
17 (1.00) (1.00) (1.00) (1.00)
18 ADMINISTRATIVE ASSISTANT 32,175 32,175 32,175 32,175
19 (1.00) (1.00) (1.00) (1.00)
20 INVESTIGATOR II 43,305 43,305 43,305 43,305
21 (1.00) (1.00) (1.00) (1.00)
22 NEW POSITIONS ADDED BY THE
23 BUDGET AND CONTROL BOARD
24 INVESTIGATOR III
25 (1.00)
26 ATTORNEY III
27 (1.00)
28 ADMINISTRATIVE ASSISTANT
29 (1.00)
30 INVESTIGATOR III
31 (1.00)
32 UNCLASSIFIED POSITIONS 125,000 125,000 125,000
33 (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 6,541,123 3,680,755 6,882,123 3,796,755 7,000,908 3,915,540 7,000,908 3,915,540
36 (179.25) (107.05) (186.25) (80.05) (185.25) (83.05) (185.25) (83.05)
37 OTHER OPERATING EXPENSES 9,875,461 73,378 10,407,461 77,378 13,392,461 77,378 13,392,461 77,378
38 ================================================================================================
This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM