South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House

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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0203
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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             7,970,273   5,890,476   7,636,733   5,291,375   7,636,733   5,291,375
   6                                     (168.25)    (127.25)    (168.25)    (127.25)    (168.25)    (127.25)
   7   OTHER PERSONAL SERVICES            600,700     290,000     715,010      25,000     715,010      25,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            8,662,980   6,272,483   8,443,750   5,408,382   8,443,750   5,408,382
   9                                     (169.25)    (128.25)    (169.25)    (128.25)    (169.25)    (128.25)
  10  OTHER OPERATING EXPENSES          3,524,062     142,879   5,407,429     861,734   5,407,429     861,734
  11  DISTRIBUTION TO SUBDIVISIONS
  12   ALLOC-PRIVATE SECTOR               130,000                 130,000                 130,000
                                     ________________________________________________________________________________________________
  13  TOTAL DIST SUBDIVISIONS             130,000                 130,000                 130,000
  14                                 ================================================================================================
  15 TOTAL STATE LITIGATION            12,317,042   6,415,362  13,981,179   6,270,116  13,981,179   6,270,116
  16                                     (169.25)    (128.25)    (169.25)    (128.25)    (169.25)    (128.25)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS           2,500,415   1,628,072   2,400,415   1,528,072   2,400,415   1,528,072
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS             2,500,415   1,628,072   2,400,415   1,528,072   2,400,415   1,528,072
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS            2,500,415   1,628,072   2,400,415   1,528,072   2,400,415   1,528,072
  24                                 ================================================================================================
  25 III. NON-RECURRING
  26  APPROPRIATIONS
  27  INTERNET SEX PREDATOR
  28   PROSECUTORS & SUPPORT              255,000     255,000
  29  TECHNOLOGY ENHANCEMENT
  30   INITIATIVE                         468,038     468,038
                                     ________________________________________________________________________________________________
  31 TOTAL NON-RECURRING APPRO.           723,038     723,038
  32                                 ================================================================================================
  33 TOTAL NON-RECURRING                  723,038     723,038
  34                                 ================================================================================================
  35 ATTORNEY GENERAL'S OFFICE
  36 TOTAL RECURRING BASE              14,817,457   8,043,434  16,381,594   7,798,188  16,381,594   7,798,188
  37


SEC. 45-0002 SECTION 45 PAGE 0204 ATTORNEY GENERAL'S OFFICE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 15,540,495 8,766,472 16,381,594 7,798,188 16,381,594 7,798,188 2 TOTAL AUTHORIZED FTE POSITIONS (169.25) (128.25) (169.25) (128.25) (169.25) (128.25) 3 ================================================================================================


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