South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0193
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   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             4,674,652   3,531,652   5,645,316   3,960,864   5,645,316   3,960,864
   6                                     (152.95)    (116.95)    (152.95)    (116.95)    (152.95)    (116.95)
   7   OTHER PERSONAL SERVICES            232,429      97,129     230,058      72,129     230,058      72,129
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            4,999,088   3,720,788   5,967,381   4,125,000   5,967,381   4,125,000
   9                                     (153.95)    (117.95)    (153.95)    (117.95)    (153.95)    (117.95)
  10  OTHER OPERATING EXPENSES          3,875,286   1,660,500   2,240,772     110,317   2,240,772     110,317
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             8,874,374   5,381,288   8,208,153   4,235,317   8,208,153   4,235,317
  13                                     (153.95)    (117.95)    (153.95)    (117.95)    (153.95)    (117.95)
  14                                 ================================================================================================
  15 II.  GUARDIAN AD LITEM
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                                       370,015     114,433     370,015     114,433
  18                                                              (23.00)      (2.50)     (23.00)      (2.50)
  19   UNCLASSIFIED POSITIONS                                      50,000       5,000      50,000       5,000
  20                                                               (1.00)       (.10)      (1.00)       (.10)
  21   OTHER PERSONAL SERVICES                                    390,598     107,678     390,598     107,678
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE                                      810,613     227,111     810,613     227,111
  23                                                              (24.00)      (2.60)     (24.00)      (2.60)
  24  OTHER OPERATING EXPENSES
  25   OTHER OPERATING EXPENSES                                 1,341,015     872,889   1,341,015     872,889
  26                                 ================================================================================================
  27 TOTAL GUARDIAN AD LITEM                                    2,151,628   1,100,000   2,151,628   1,100,000
  28                                                              (24.00)      (2.60)     (24.00)      (2.60)
  29                                 ================================================================================================
  30 III. EMPLOYEE BENEFTIS
  31  C. STATE EMPLOYER CONTRIBUTIONS
  32   EMPLOYER CONTRIBUTIONS           1,470,104   1,126,807   1,693,038   1,128,114   1,693,038   1,128,114
                                     ________________________________________________________________________________________________
  33  TOTAL FRINGE BENEFITS             1,470,104   1,126,807   1,693,038   1,128,114   1,693,038   1,128,114
  34                                 ================================================================================================
  35 TOTAL EMPLOYEE BENEFITS            1,470,104   1,126,807   1,693,038   1,128,114   1,693,038   1,128,114
  36                                 ================================================================================================
  37 ATTORNEY GENERAL'S OFFICE
  38


SEC. 32-0002 SECTION 32 PAGE 0194 ATTORNEY GENERAL'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 10,344,478 6,508,095 12,052,819 6,463,431 12,052,819 6,463,431 2 TOTAL AUTHORIZED FTE POSITIONS (153.95) (117.95) (177.95) (120.55) (177.95) (120.55) 3 ================================================================================================


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