South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0202
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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             7,118,487   5,068,054   7,280,351   5,200,554   7,280,351   5,200,554   7,306,013   5,226,216
   6                                     (160.25)    (119.25)    (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     339,500     339,500
   9                                                               (4.00)      (4.00)      (4.00)      (4.00)      (5.00)      (5.00)
  10    PROGRAM COORDINATOR II                                     83,000      83,000      83,000      83,000      83,000      83,000
  11                                                               (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  12    SYSTEMS SUPPORT TECHNICIAN                                                                                 43,500      43,500
  13                                                                                                               (1.00)      (1.00)
  14    ADMINISTRATIVE ASSISTANT                                   25,662      25,662      25,662      25,662
  15                                                               (1.00)      (1.00)      (1.00)      (1.00)
  16   OTHER PERSONAL SERVICES            510,700     200,000     600,700     290,000     600,700     290,000     600,700     290,000
                                     ________________________________________________________________________________________________
  17  TOTAL PERSONAL SERVICE            7,721,194   5,360,061   8,346,220   5,955,723   8,346,220   5,955,723   8,464,720   6,074,223
  18                                     (161.25)    (120.25)    (168.25)    (127.25)    (168.25)    (127.25)    (169.25)    (128.25)
  19  OTHER OPERATING EXPENSES          3,254,962     360,779   3,515,062     133,879   3,515,062     133,879   3,524,062     142,879
  20  DISTRIBUTION TO SUBDIVISIONS
  21   ALLOC OTHER ENTITIES               130,000
  22   ALLOC-PRIVATE SECTOR                                       130,000                 130,000                 130,000
                                     ________________________________________________________________________________________________
  23  TOTAL DIST SUBDIVISIONS             130,000                 130,000                 130,000                 130,000
  24                                 ================================================================================================
  25 TOTAL STATE LITIGATION            11,106,156   5,720,840  11,991,282   6,089,602  11,991,282   6,089,602  12,118,782   6,217,102
  26                                     (161.25)    (120.25)    (168.25)    (127.25)    (168.25)    (127.25)    (169.25)    (128.25)
  27                                 ================================================================================================
  28 II. EMPLOYEE BENEFTIS
  29  C. STATE EMPLOYER CONTRIBUTIONS
  30   EMPLOYER CONTRIBUTIONS           2,039,606   1,407,263   2,422,119   1,549,776   2,422,119   1,549,776   2,457,077   1,584,734
                                     ________________________________________________________________________________________________
  31  TOTAL FRINGE BENEFITS             2,039,606   1,407,263   2,422,119   1,549,776   2,422,119   1,549,776   2,457,077   1,584,734
  32                                 ================================================================================================
  33 TOTAL EMPLOYEE BENEFITS            2,039,606   1,407,263   2,422,119   1,549,776   2,422,119   1,549,776   2,457,077   1,584,734
  34                                 ================================================================================================
  35 III. NON-RECURRING
  36  APPROPRIATIONS
  37  TECHNOLOGY SAVINGS INITIATIVE       472,000
                                     ________________________________________________________________________________________________
  38 TOTAL NON-RECURRING APPRO.           472,000
  39                                 ================================================================================================


SEC. 32-0002 SECTION 32 PAGE 0203 ATTORNEY GENERAL'S OFFICE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 NON-RECURRING 472,000 2 ================================================================================================ 3 ATTORNEY GENERAL'S OFFICE 4 TOTAL RECURRING BASE 13,145,762 7,128,103 14,413,401 7,639,378 14,413,401 7,639,378 14,575,859 7,801,836 5 6 TOTAL FUNDS AVAILABLE 13,617,762 7,128,103 14,413,401 7,639,378 14,413,401 7,639,378 14,575,859 7,801,836 7 TOTAL AUTHORIZED FTE POSITIONS (161.25) (120.25) (168.25) (127.25) (168.25) (127.25) (169.25) (128.25) 8 ================================================================================================


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