South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0192
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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             5,577,036   4,441,114   5,572,460   4,429,460   4,674,652   3,531,652   4,674,652   3,531,652
   6                                     (152.95)    (128.95)    (152.95)    (128.95)    (152.95)    (128.95)    (152.95)    (128.95)
   7   OTHER PERSONAL SERVICES            174,829      97,129     232,429      97,129     232,429      97,129     232,429      97,129
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            5,843,872   4,630,250   5,896,896   4,618,596   4,999,088   3,720,788   4,999,088   3,720,788
   9                                     (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)
  10  OTHER OPERATING EXPENSES          2,681,349   1,897,782   3,875,286   1,660,500   3,875,286   1,660,500   3,875,286   1,660,500
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             8,525,221   6,528,032   9,772,182   6,279,096   8,874,374   5,381,288   8,874,374   5,381,288
  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           1,575,476   1,268,069   1,470,104   1,126,807   1,470,104   1,126,807   1,470,104   1,126,807
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS             1,575,476   1,268,069   1,470,104   1,126,807   1,470,104   1,126,807   1,470,104   1,126,807
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            1,575,476   1,268,069   1,470,104   1,126,807   1,470,104   1,126,807   1,470,104   1,126,807
  21                                 ================================================================================================
  22 III. BASE REDUCTION
  23  BASE REDUCTION                                             -738,460    -738,460
                                     ________________________________________________________________________________________________
  24 TOTAL SPECIAL ITEMS                                         -738,460    -738,460
  25                                 ================================================================================================
  26 TOTAL BASE REDUCTION                                        -738,460    -738,460
  27                                 ================================================================================================
  28 ATTORNEY GENERAL'S OFFICE
  29
  30 TOTAL FUNDS AVAILABLE             10,100,697   7,796,101  10,503,826   6,667,443  10,344,478   6,508,095  10,344,478   6,508,095
  31 TOTAL AUTHORIZED FTE POSITIONS      (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)
  32                                 ================================================================================================


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