South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  11-0001                                              SECTION  11                                                 PAGE 0054
                                                         ATTORNEY GENERAL'S OFFICE
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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             3,988,309   3,988,309   4,467,191   4,093,309   4,800,487   4,426,605   4,800,487   4,426,605
   6                                     (120.80)    (110.00)    (123.80)    (113.00)    (127.80)    (117.00)    (127.80)    (117.00)
   7  NEW POSITIONS
   8    ATTORNEY V                                                                                                 45,000      45,000
   9                                                                                                               (1.00)      (1.00)
  10    OFFICE MANAGER                                                                                             26,500      26,500
  11                                                                                                               (1.00)      (1.00)
  12    REGIONAL COORD-YOUTH MENTOR                                                                                84,000      84,000
  13                                                                                                               (3.00)      (3.00)
  14   OTHER PERSONAL SERVICE             481,866      40,688      40,688      40,688      40,688      40,688      40,688      40,688
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            4,562,182   4,121,004   4,599,886   4,226,004   4,933,182   4,559,300   5,088,682   4,714,800
  16                                     (121.80)    (111.00)    (124.80)    (114.00)    (128.80)    (118.00)    (133.80)    (123.00)
  17  OTHER OPERATING EXPENSES          1,867,558   1,665,150   1,580,099   1,415,844   1,691,499   1,527,244   1,782,499   1,618,244
  18  SPECIAL ITEMS
  19   MAJOR STATE LITIGATION              20,447      20,447      20,447      20,447      20,447      20,447      20,447      20,447
  20   DRUG FORFEITURES                    75,000                  75,000                  75,000                  75,000
  21   GRAND JURY CLERK BONDSMAN           12,000                  12,000                  12,000                  12,000
  22   DEATH PENALTY                       43,718      43,718      43,718      43,718      43,718      43,718      43,718      43,718
                                     ________________________________________________________________________________________________
  23  TOTAL SPECIAL ITEMS                 151,165      64,165     151,165      64,165     151,165      64,165     151,165      64,165
  24                                 ================================================================================================
  25 TOTAL STATE LITIGATION             6,580,905   5,850,319   6,331,150   5,706,013   6,775,846   6,150,709   7,022,346   6,397,209
  26                                     (121.80)    (111.00)    (124.80)    (114.00)    (128.80)    (118.00)    (133.80)    (123.00)
  27                                 ================================================================================================
  28 II. EMPLOYEE BENEFITS
  29  C. STATE EMPLOYER CONTRIBUTIONS
  30   EMPLOYER CONTRIBUTIONS           1,080,568     961,305   1,073,469     961,305   1,181,417   1,069,253   1,220,917   1,108,753
                                     ________________________________________________________________________________________________
  31  TOTAL FRINGE BENEFITS             1,080,568     961,305   1,073,469     961,305   1,181,417   1,069,253   1,220,917   1,108,753
  32                                 ================================================================================================
  33 TOTAL EMPLOYEE BENEFITS            1,080,568     961,305   1,073,469     961,305   1,181,417   1,069,253   1,220,917   1,108,753
  34                                 ================================================================================================
  35 III.  NON-RECURRING
  36  APPROPRIATION
  37  STATEWIDE GRAND JURY                313,000     313,000
  38  INSURANCE FRAUD UNIT                 50,000      50,000
                                     ________________________________________________________________________________________________
  39 TOTAL NON-RECURRING APPRO.           363,000     363,000



SEC. 11-0002 SECTION 11 PAGE 0055 ATTORNEY GENERAL'S OFFICE ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 ================================================================================================ 2 TOTAL NON-RECURRING 363,000 363,000 3 ================================================================================================ 4 TOTAL ATTORNEY GENERAL'S OFFICE 8,024,473 7,174,624 7,404,619 6,667,318 7,957,263 7,219,962 8,243,263 7,505,962 5 6 TOTAL AUTHORIZED FTE POSITIONS (121.80) (111.00) (124.80) (114.00) (128.80) (118.00) (133.80) (123.00) 7 ================================================================================================