South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0194
                                                         ATTORNEY GENERAL'S OFFICE                                                   
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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             4,674,652   3,531,652   5,645,316   3,960,864   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)    (152.95)    (116.95)
   7   OTHER PERSONAL SERVICES            232,429      97,129     230,058      72,129     230,058      72,129     255,058      97,129
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            4,999,088   3,720,788   5,967,381   4,125,000   5,967,381   4,125,000   5,992,381   4,150,000
   9                                     (153.95)    (117.95)    (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   3,141,972   1,010,317
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             8,874,374   5,381,288   8,208,153   4,235,317   8,208,153   4,235,317   9,134,353   5,160,317
  13                                     (153.95)    (117.95)    (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   1,729,862   1,246,985
                                     ________________________________________________________________________________________________
  33  TOTAL FRINGE BENEFITS             1,470,104   1,126,807   1,693,038   1,128,114   1,693,038   1,128,114   1,729,862   1,246,985
  34                                 ================================================================================================
  35 TOTAL EMPLOYEE BENEFITS            1,470,104   1,126,807   1,693,038   1,128,114   1,693,038   1,128,114   1,729,862   1,246,985
  36                                 ================================================================================================
  37 ATTORNEY GENERAL'S OFFICE                                                                                                       
  38                                                                                                                                 


     SEC.  32-0002                                              SECTION  32                                                 PAGE 0195
                                                         ATTORNEY GENERAL'S OFFICE                                                   
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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 TOTAL FUNDS AVAILABLE             10,344,478   6,508,095  12,052,819   6,463,431  12,052,819   6,463,431  10,864,215   6,407,302
   2 TOTAL AUTHORIZED FTE POSITIONS      (153.95)    (117.95)    (177.95)    (120.55)    (177.95)    (120.55)    (153.95)    (117.95)
   3                                 ================================================================================================



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