South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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   SEC.  45-0001                                              SECTION  45                                                 PAGE 0183
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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             4,857,832   2,737,474   4,857,832   2,737,474   4,857,832   2,737,474   4,857,832   2,737,474
   6                                     (166.25)    (124.05)    (166.25)     (94.05)    (166.25)     (94.05)    (166.25)     (94.05)
   7   OTHER PERSONAL SERVICES            765,010      25,000     765,010      25,000     765,010      25,000     765,010      25,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            5,714,849   2,854,481   5,714,849   2,854,481   5,714,849   2,854,481   5,714,849   2,854,481
   9                                     (167.25)    (125.05)    (167.25)     (95.05)    (167.25)     (95.05)    (167.25)     (95.05)
  10  OTHER OPERATING EXPENSES          8,744,198     260,503   9,157,873      73,378  10,019,578      73,378  10,019,578      73,378
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION            14,459,047   3,114,984  14,872,722   2,927,859  15,734,427   2,927,859  15,734,427   2,927,859
  13                                     (167.25)    (125.05)    (167.25)     (95.05)    (167.25)     (95.05)    (167.25)     (95.05)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS           1,447,363     627,520   1,447,363     627,520   1,447,363     627,520   1,447,363     627,520
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS             1,447,363     627,520   1,447,363     627,520   1,447,363     627,520   1,447,363     627,520
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            1,447,363     627,520   1,447,363     627,520   1,447,363     627,520   1,447,363     627,520
  21                                 ================================================================================================
  22 III. NON-RECURRING
  23  APPROPRIATIONS
  24  PART III - ARRA GOVERNMENT
  25   SERVICES STABLIZA                  500,000
                                     ________________________________________________________________________________________________
  26 TOTAL NON-RECURRING APPRO.           500,000
  27                                 ================================================================================================
  28 TOTAL NON-RECURRING                  500,000
  29                                 ================================================================================================
  30 ATTORNEY GENERAL'S OFFICE
  31 TOTAL RECURRING BASE              15,906,410   3,742,504  16,320,085   3,555,379  17,181,790   3,555,379  17,181,790   3,555,379
  32
  33 TOTAL FUNDS AVAILABLE             16,406,410   3,742,504  16,320,085   3,555,379  17,181,790   3,555,379  17,181,790   3,555,379
  34 TOTAL AUTHORIZED FTE POSITIONS      (167.25)    (125.05)    (167.25)     (95.05)    (167.25)     (95.05)    (167.25)     (95.05)
  35                                 ================================================================================================



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