South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  11-0001                                              SECTION  11                                           PAGE 0044
                                                         ATTORNEY GENERAL'S OFFICE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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             4,994,557   4,617,675   5,248,256   4,816,636   5,143,616   4,711,996   5,143,616   4,711,996
   6                                     (130.46)    (119.90)    (129.80)    (121.70)    (129.80)    (119.90)    (129.80)    (119.90)
   7  NEW POSITIONS
   8    ATTORNEY II S                                                                     148,000     148,000
   9                                                                                       (3.00)      (3.00)
  10    ADMIN. ASSIST.                                                                    104,640     104,640     104,640     104,640
  11                                                                                       (1.80)      (1.80)      (1.80)      (1.80)
  12    PROGRAM COORDINATOR                                                                48,000      48,000
  13                                                                                       (1.00)      (1.00)
  14   NEW POSITIONS ADDED BY THE
  15   BUDGET AND CONTROL BOARD
  16    ADMIN ASST.
  17                                                                (.66)                   (.66)                   (.66)
  18   OTHER PERSONAL SERVICE              40,688      40,688      40,688      40,688      40,688      40,688      40,688      40,688
  19    PROGRAM COORDINATOR
  20                                                                                       (1.59)                  (1.59)
  21    ADMINISTRATIVE ASSISTANT
  22                                                                                                               (1.00)
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            5,127,252   4,750,370   5,380,951   4,949,331   5,576,951   5,145,331   5,380,951   4,949,331
  24                                     (131.46)    (120.90)    (131.46)    (122.70)    (138.85)    (126.70)    (135.85)    (122.70)
  25  OTHER OPERATING EXPENSES          2,229,571   2,065,316   1,785,414   1,611,156   1,785,414   1,611,156   1,785,414   1,611,156
  26  SPECIAL ITEMS
  27   MAJOR STATE LITIGATION              20,447      20,447      20,447      20,447      20,447      20,447      20,447      20,447
  28   DRUG FORFEITURES                    75,000                  75,000                  75,000                  75,000
  29   GRAND JURY CLERK BONDSMAN           12,000                  12,000                  12,000                  12,000
  30   DEATH PENALTY                       43,718      43,718      43,718      43,718      43,718      43,718      43,718      43,718
                                     ________________________________________________________________________________________________
  31  TOTAL SPECIAL ITEMS                 151,165      64,165     151,165      64,165     151,165      64,165     151,165      64,165
  32                                 ================================================================================================
  33 TOTAL STATE LITIGATION             7,507,988   6,879,851   7,317,530   6,624,652   7,513,530   6,820,652   7,317,530   6,624,652
  34                                     (131.46)    (120.90)    (131.46)    (122.70)    (138.85)    (126.70)    (135.85)    (122.70)
  35                                 ================================================================================================
  36 II. EMPLOYEE BENEFITS
  37  C. STATE EMPLOYER CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS           1,218,526   1,109,362   1,262,384   1,156,244   1,286,384   1,180,244   1,262,384   1,156,244
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS             1,218,526   1,109,362   1,262,384   1,156,244   1,286,384   1,180,244   1,262,384   1,156,244


SEC. 11-0002 SECTION 11 PAGE 0045 ATTORNEY GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 EMPLOYEE BENEFITS 1,218,526 1,109,362 1,262,384 1,156,244 1,286,384 1,180,244 1,262,384 1,156,244 3 ================================================================================================ 4 TOTAL ATTORNEY GENERAL'S OFFICE 8,726,514 7,989,213 8,579,914 7,780,896 8,799,914 8,000,896 8,579,914 7,780,896 5 6 TOTAL AUTHORIZED FTE POSITIONS (131.46) (120.90) (131.46) (122.70) (138.85) (126.70) (135.85) (122.70) 7 ================================================================================================