H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 59-0002 SECTION 59 PAGE 0188
ATTORNEY GENERAL'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 1,614,570 794,727 1,722,690 827,847
3 ================================================================================================
4 III. NON-RECURRING
5 APPROPRIATIONS
6 INFORMATION TECH UPGRADE
7 (PROVISO 90.20) 500,000 500,000
8 OTHER OPERATING EXPENSES
9 (PROVISO 90.20) 500,000 500,000
10 SAVANNAH RIVER MARITIME COMM
11 LITIGATION 3,000,000 3,000,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 4,000,000 4,000,000
13 ================================================================================================
14 TOTAL NON-RECURRING 4,000,000 4,000,000
15 ================================================================================================
16 ATTORNEY GENERAL'S OFFICE
17 TOTAL RECURRING BASE 18,031,154 4,548,860 19,012,274 4,701,980
18
19 TOTAL FUNDS AVAILABLE 22,031,154 8,548,860 19,012,274 4,701,980
20 TOTAL AUTHORIZED FTE POSITIONS (179.25) (107.05) (186.25) (80.05)
21 ================================================================================================
SEC. 59-0001 SECTION 59 PAGE 0187
ATTORNEY GENERAL'S OFFICE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,684,106 3,563,748 5,784,106 3,563,748
6 (178.25) (106.05) (177.25) (76.05)
7 NEW POSITIONS
8 ADMINISTRATIVE COORDINATOR I 34,000 34,000
9 (1.00) (1.00)
10 ATTORNEY II 46,000 46,000
11 (1.00) (1.00)
12 ADMINISTRATIVE COORDINATOR
13
14 II 36,000 36,000
15 (1.00) (1.00)
16 NEW POSITIONS ADDED BY THE
17 BUDGET AND CONTROL BOARD
18 INVESTIGATOR III
19 (1.00)
20 ATTORNEY III
21 (1.00)
22 ADMINISTRATIVE ASSISTANT
23 (1.00)
24 INVESTIGATOR III
25 (1.00)
26 UNCLASSIFIED POSITIONS 125,000
27 (1.00)
28 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 6,541,123 3,680,755 6,882,123 3,796,755
30 (179.25) (107.05) (186.25) (80.05)
31 OTHER OPERATING EXPENSES 9,875,461 73,378 10,407,461 77,378
32 ================================================================================================
33 TOTAL STATE LITIGATION 16,416,584 3,754,133 17,289,584 3,874,133
34 (179.25) (107.05) (186.25) (80.05)
35 ================================================================================================
36 II. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 1,614,570 794,727 1,722,690 827,847
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 1,614,570 794,727 1,722,690 827,847
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM