South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0179
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             5,786,412   4,101,960   6,110,393   4,301,960
   6                                     (146.25)    (108.25)    (146.25)    (108.25)
   7   OTHER PERSONAL SERVICES            241,773      83,844     383,300     200,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            6,120,192   4,277,811   6,585,700   4,593,967
   9                                     (147.25)    (109.25)    (147.25)    (109.25)
  10  OTHER OPERATING EXPENSES          3,228,323     432,427   2,530,054     286,308
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             9,348,515   4,710,238   9,115,754   4,880,275
  13                                     (147.25)    (109.25)    (147.25)    (109.25)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFTIS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS           1,672,080   1,189,203   1,758,946   1,239,203
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS             1,672,080   1,189,203   1,758,946   1,239,203
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            1,672,080   1,189,203   1,758,946   1,239,203
  21                                 ================================================================================================
  22 ATTORNEY GENERAL'S OFFICE
  23
  24 TOTAL FUNDS AVAILABLE             11,020,595   5,899,441  10,874,700   6,119,478
  25 TOTAL AUTHORIZED FTE POSITIONS      (147.25)    (109.25)    (147.25)    (109.25)
  26                                 ================================================================================================


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