South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  32-0001                                              SECTION  32                                                 PAGE 0234
                                                        ATTORNEY GENERAL'S OFFICE
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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   NEW POSITIONS ADDED BY THE
  6   BUDGET AND CONTROL BOARD
  7   CLASSIFIED POSITIONS             5,445,389   5,060,331   5,510,389   5,125,331   5,445,389   5,060,331   5,445,389   5,060,331
  8                                     (146.85)    (128.20)    (146.85)    (128.20)    (145.95)    (128.20)    (145.95)    (128.20)
  9  NEW POSITIONS
 10    ATTORNEY III                                                                      144,000     144,000     144,000     144,000
 11                                                                                       (3.00)      (3.00)      (3.00)      (3.00)
 12    PARALEGAL                                                                          30,000      30,000      30,000      30,000
 13                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
 14    PROSECUTOR                                                                         48,000      48,000      48,000      48,000
 15                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
 16   OTHER PERSONAL SERVICE              97,129      97,129      97,129      97,129      97,129      97,129      97,129      97,129                                    ________________________________________________________________________________________________
 17  TOTAL PERSONAL SERVICE            5,634,525   5,249,467   5,699,525   5,314,467   5,856,525   5,471,467   5,856,525   5,471,467
 18                                     (147.85)    (129.20)    (147.85)    (129.20)    (151.95)    (134.20)    (151.95)    (134.20)
 19  OTHER OPERATING EXPENSES          2,382,206   2,172,890   3,024,593   1,785,534   3,031,725   1,792,666   3,031,725   1,792,666
 20  SPECIAL ITEMS
 21   MAJOR STATE LITIGATION              20,447      20,447
 22   DRUG FORFEITURES                    75,000
 23   GRAND JURY CLERK BONDSMAN           12,000
 24   DEATH PENALTY                       43,718      43,718
 25   SECURITIES FINES                   250,000
 26   CHARITIES FEES                     204,500
 27   SECURITIES FEES                    500,000
 28   INS. FRAUD PENALTIES                60,000                                                                                                                        ________________________________________________________________________________________________
 29  TOTAL SPECIAL ITEMS               1,165,665      64,165
 30                                 ================================================================================================
 31 TOTAL STATE LITIGATION             9,182,396   7,486,522   8,724,118   7,100,001   8,888,250   7,264,133   8,888,250   7,264,133
 32                                     (147.85)    (129.20)    (147.85)    (129.20)    (151.95)    (134.20)    (151.95)    (134.20)
 33                                 ================================================================================================
 34 II. EMPLOYEE BENEFITS
 35  C. STATE EMPLOYER CONTRIBUTIONS
 36   EMPLOYER CONTRIBUTIONS           1,330,180   1,239,228   1,346,741   1,255,789   1,402,241   1,311,289   1,402,241   1,311,289                                    ________________________________________________________________________________________________
 37  TOTAL FRINGE BENEFITS             1,330,180   1,239,228   1,346,741   1,255,789   1,402,241   1,311,289   1,402,241   1,311,289
 38                                 ================================================================================================


A SEC. 32-0002 SECTION 32 PAGE 0235 ATTORNEY GENERAL'S OFFICE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 TOTAL EMPLOYEE BENEFITS 1,330,180 1,239,228 1,346,741 1,255,789 1,402,241 1,311,289 1,402,241 1,311,289 2 ================================================================================================ 3 III. NON-RECURRING 4 VIOLENCE AGAINST WOMEN 60,000 60,000 ________________________________________________________________________________________________ 5 TOTAL NON-RECURRING APPRO. 60,000 60,000 6 ================================================================================================ 7 TOTAL NON-RECURRING 60,000 60,000 8 ================================================================================================ 9 TOTAL ATTORNEY GENERAL'S OFFICE 10,572,576 8,785,750 10,070,859 8,355,790 10,290,491 8,575,422 10,290,491 8,575,422 10 11 TOTAL AUTHORIZED FTE POSITIONS (147.85) (129.20) (147.85) (129.20) (151.95) (134.20) (151.95) (134.20) 12 ================================================================================================