South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0187
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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             7,086,394   4,741,036   6,492,302   4,371,944   6,453,409   4,333,051
   6                                     (166.25)    (124.05)    (166.25)    (124.05)    (166.25)    (124.05)
   7   OTHER PERSONAL SERVICES            715,010      25,000     715,010      25,000     715,010      25,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            7,893,411   4,858,043   7,299,319   4,488,951   7,260,426   4,450,058
   9                                     (167.25)    (125.05)    (167.25)    (125.05)    (167.25)    (125.05)
  10  OTHER OPERATING EXPENSES          5,144,556     598,861   5,370,408     569,213   5,274,522     473,327
  11  DISTRIBUTION TO SUBDIVISIONS
  12   ALLOC-PRIVATE SECTOR               130,000
                                     ________________________________________________________________________________________________
  13  TOTAL DIST SUBDIVISIONS             130,000
  14                                 ================================================================================================
  15 TOTAL STATE LITIGATION            13,167,967   5,456,904  12,669,727   5,058,164  12,534,948   4,923,385
  16                                     (167.25)    (125.05)    (167.25)    (125.05)    (167.25)    (125.05)
  17                                 ================================================================================================
  18 II. EMPLOYEE BENEFITS
  19  C. STATE EMPLOYER CONTRIBUTIONS
  20   EMPLOYER CONTRIBUTIONS           2,164,556   1,292,213   1,993,710   1,188,867   1,729,799     924,956
                                     ________________________________________________________________________________________________
  21  TOTAL FRINGE BENEFITS             2,164,556   1,292,213   1,993,710   1,188,867   1,729,799     924,956
  22                                 ================================================================================================
  23 TOTAL EMPLOYEE BENEFITS            2,164,556   1,292,213   1,993,710   1,188,867   1,729,799     924,956
  24                                 ================================================================================================
  25 III. NON-RECURRING
  26  APPROPRIATIONS
  27  WATER TRANSFER LITIGATION         1,400,000
                                     ________________________________________________________________________________________________
  28 TOTAL NON-RECURRING APPRO.         1,400,000
  29                                 ================================================================================================
  30 TOTAL NON-RECURRING                1,400,000
  31                                 ================================================================================================
  32 ATTORNEY GENERAL'S OFFICE
  33 TOTAL RECURRING BASE              15,332,523   6,749,117  14,663,437   6,247,031  14,264,747   5,848,341
  34
  35 TOTAL FUNDS AVAILABLE             16,732,523   6,749,117  14,663,437   6,247,031  14,264,747   5,848,341
  36 TOTAL AUTHORIZED FTE POSITIONS      (167.25)    (125.05)    (167.25)    (125.05)    (167.25)    (125.05)
  37                                 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM