South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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     SEC.  45-0001                                              SECTION  45                                                 PAGE 0181
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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             4,857,832   2,737,474   4,857,832   2,737,474   4,857,832   2,737,474
   6                                     (166.25)     (94.05)    (166.25)     (94.05)    (166.25)     (94.05)
   7  NEW POSITIONS
   8   OTHER PERSONAL SERVICES            765,010      25,000     765,010      25,000     765,010      25,000
                                     ________________________________________________________________________________________________
   9  TOTAL PERSONAL SERVICE            5,714,849   2,854,481   5,714,849   2,854,481   5,714,849   2,854,481
  10                                     (167.25)     (95.05)    (167.25)     (95.05)    (167.25)     (95.05)
  11  OTHER OPERATING EXPENSES         10,019,578      73,378   9,375,461      73,378   9,375,461      73,378
  12                                 ================================================================================================
  13 TOTAL STATE LITIGATION            15,734,427   2,927,859  15,090,310   2,927,859  15,090,310   2,927,859
  14                                     (167.25)     (95.05)    (167.25)     (95.05)    (167.25)     (95.05)
  15                                 ================================================================================================
  16 II. EMPLOYEE BENEFITS
  17  C. STATE EMPLOYER CONTRIBUTIONS
  18   EMPLOYER CONTRIBUTIONS           1,502,518     682,675   1,502,518     682,675   1,502,518     682,675
                                     ________________________________________________________________________________________________
  19  TOTAL FRINGE BENEFITS             1,502,518     682,675   1,502,518     682,675   1,502,518     682,675
  20                                 ================================================================================================
  21 TOTAL EMPLOYEE BENEFITS            1,502,518     682,675   1,502,518     682,675   1,502,518     682,675
  22                                 ================================================================================================
  23 III. NON-RECURRING
  24  APPROPRIATIONS
  25  CRF - INFORMATION TECHNOLOGY      1,000,000
  26  SAVANNAH RIVER MARITIME COMM
  27   LITIGATION                                                                               1           1
                                     ________________________________________________________________________________________________
  28 TOTAL NON-RECURRING APPRO.         1,000,000                                               1           1
  29                                 ================================================================================================
  30 TOTAL NON-RECURRING                1,000,000                                               1           1
  31                                 ================================================================================================
  32 ATTORNEY GENERAL'S OFFICE
  33 TOTAL RECURRING BASE              17,236,945   3,610,534  16,592,828   3,610,534  16,592,828   3,610,534
  34
  35 TOTAL FUNDS AVAILABLE             18,236,945   3,610,534  16,592,828   3,610,534  16,592,829   3,610,535
  36 TOTAL AUTHORIZED FTE POSITIONS      (167.25)     (95.05)    (167.25)     (95.05)    (167.25)     (95.05)
  37                                 ================================================================================================

This web page was last updated on Thursday, June 7, 2012 at 3:16 PM