South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0222
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,230,612   5,698,226   6,806,036   5,698,226   6,806,036   5,698,226
   6                                     (153.95)    (130.95)    (152.95)    (129.95)    (152.95)    (128.95)
   7   OTHER PERSONAL SERVICES             97,129      97,129     114,829      97,129     114,829      97,129
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            6,419,748   5,887,362   7,012,872   5,887,362   7,012,872   5,887,362
   9                                     (154.95)    (131.95)    (153.95)    (130.95)    (153.95)    (129.95)
  10  OTHER OPERATING EXPENSES          3,198,588   1,808,928   2,833,987   1,808,928   2,833,987   1,808,928
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             9,618,336   7,696,290   9,846,859   7,696,290   9,846,859   7,696,290
  13                                     (154.95)    (131.95)    (153.95)    (130.95)    (153.95)    (129.95)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS           1,601,017   1,462,389   1,751,318   1,462,389   1,751,318   1,462,389
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS             1,601,017   1,462,389   1,751,318   1,462,389   1,751,318   1,462,389
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            1,601,017   1,462,389   1,751,318   1,462,389   1,751,318   1,462,389
  21                                 ================================================================================================
  22 IV. BASE REDUCTION
  23  BASE REDUCTION                                           -1,431,149  -1,431,149    -983,219    -983,219
                                     ________________________________________________________________________________________________
  24 TOTAL SPECIAL ITEMS                                       -1,431,149  -1,431,149    -983,219    -983,219
  25                                 ================================================================================================
  26 TOTAL BASE REDUCTION                                      -1,431,149  -1,431,149    -983,219    -983,219
  27                                 ================================================================================================
  28 ATTORNEY GENERAL'S OFFICE
  29
  30 TOTAL FUNDS AVAILABLE             11,219,353   9,158,679  10,167,028   7,727,530  10,614,958   8,175,460
  31 TOTAL AUTHORIZED FTE POSITIONS      (154.95)    (131.95)    (153.95)    (130.95)    (153.95)    (129.95)
  32                                 ================================================================================================


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