South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0197
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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             7,118,487   5,068,054   7,280,351   5,200,554   7,280,351   5,200,554
   6                                     (160.25)    (119.25)    (160.25)    (119.25)    (160.25)    (119.25)
   7  NEW POSITIONS
   8    ATTORNEY II                                               264,500     264,500     264,500     264,500
   9                                                               (4.00)      (4.00)      (4.00)      (4.00)
  10    PROGRAM COORDINATOR II                                     83,000      83,000      83,000      83,000
  11                                                               (2.00)      (2.00)      (2.00)      (2.00)
  12    ADMINISTRATIVE ASSISTANT                                   25,662      25,662      25,662      25,662
  13                                                               (1.00)      (1.00)      (1.00)      (1.00)
  14   OTHER PERSONAL SERVICES            510,700     200,000     600,700     290,000     600,700     290,000
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE            7,721,194   5,360,061   8,346,220   5,955,723   8,346,220   5,955,723
  16                                     (161.25)    (120.25)    (168.25)    (127.25)    (168.25)    (127.25)
  17  OTHER OPERATING EXPENSES          3,254,962     360,779   3,515,062     133,879   3,515,062     133,879
  18  DISTRIBUTION TO SUBDIVISIONS
  19   ALLOC OTHER ENTITIES               130,000
  20   ALLOC-PRIVATE SECTOR                                       130,000                 130,000
                                     ________________________________________________________________________________________________
  21  TOTAL DIST SUBDIVISIONS             130,000                 130,000                 130,000
  22                                 ================================================================================================
  23 TOTAL STATE LITIGATION            11,106,156   5,720,840  11,991,282   6,089,602  11,991,282   6,089,602
  24                                     (161.25)    (120.25)    (168.25)    (127.25)    (168.25)    (127.25)
  25                                 ================================================================================================
  26 II. EMPLOYEE BENEFTIS
  27  C. STATE EMPLOYER CONTRIBUTIONS
  28   EMPLOYER CONTRIBUTIONS           2,039,606   1,407,263   2,422,119   1,549,776   2,422,119   1,549,776
                                     ________________________________________________________________________________________________
  29  TOTAL FRINGE BENEFITS             2,039,606   1,407,263   2,422,119   1,549,776   2,422,119   1,549,776
  30                                 ================================================================================================
  31 TOTAL EMPLOYEE BENEFITS            2,039,606   1,407,263   2,422,119   1,549,776   2,422,119   1,549,776
  32                                 ================================================================================================
  33 III. NON-RECURRING
  34  APPROPRIATIONS
  35  TECHNOLOGY SAVINGS INITIATIVE       472,000
                                     ________________________________________________________________________________________________
  36 TOTAL NON-RECURRING APPRO.           472,000
  37                                 ================================================================================================
  38 TOTAL NON-RECURRING                  472,000
  39                                 ================================================================================================


SEC. 32-0002 SECTION 32 PAGE 0198 ATTORNEY GENERAL'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 ATTORNEY GENERAL'S OFFICE 2 TOTAL RECURRING BASE 13,145,762 7,128,103 14,413,401 7,639,378 14,413,401 7,639,378 3 4 TOTAL FUNDS AVAILABLE 13,617,762 7,128,103 14,413,401 7,639,378 14,413,401 7,639,378 5 TOTAL AUTHORIZED FTE POSITIONS (161.25) (120.25) (168.25) (127.25) (168.25) (127.25) 6 ================================================================================================


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