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 0202
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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   2,681,349   1,897,782
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             8,641,819   6,491,250   8,728,064   6,730,875   8,519,178   6,521,989   8,525,221   6,528,032
  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  10,079,394   7,774,798
  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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