South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0203
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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   CLASSIFIED POSITIONS             6,584,215   5,476,405   5,785,922   4,650,000   5,577,036   4,441,114   5,577,036   4,441,114
   6                                     (152.95)    (128.95)    (152.95)    (128.95)    (152.95)    (128.95)    (152.95)    (128.95)
   7   OTHER PERSONAL SERVICES            114,829      97,129     174,829      97,129     174,829      97,129     174,829      97,129
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            6,791,051   5,665,541   6,052,758   4,839,136   5,843,872   4,630,250   5,843,872   4,630,250
   9                                     (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)
  10  OTHER OPERATING EXPENSES          1,850,768     825,709   2,675,306   1,891,739   2,675,306   1,891,739   2,675,306   1,891,739
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             8,641,819   6,491,250   8,728,064   6,730,875   8,519,178   6,521,989   8,519,178   6,521,989
  13                                     (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS           1,856,554   1,567,625   1,635,407   1,328,000   1,554,173   1,246,766   1,554,173   1,246,766
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS             1,856,554   1,567,625   1,635,407   1,328,000   1,554,173   1,246,766   1,554,173   1,246,766
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            1,856,554   1,567,625   1,635,407   1,328,000   1,554,173   1,246,766   1,554,173   1,246,766
  21                                 ================================================================================================
  22 ATTORNEY GENERAL'S OFFICE
  23
  24 TOTAL FUNDS AVAILABLE             10,498,373   8,058,875  10,363,471   8,058,875  10,073,351   7,768,755  10,073,351   7,768,755
  25 TOTAL AUTHORIZED FTE POSITIONS      (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)
  26                                 ================================================================================================


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