South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee

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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            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             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)     (94.05)    (166.25)     (94.05)    (166.25)     (94.05)    (166.25)     (94.05)
   7  NEW POSITIONS
   8    ATTORNEY II                                                                                               438,122     438,122
   9                                                                                                               (7.00)      (7.00)
  10    ATTORNEY III                                                                                               77,890      77,890
  11                                                                                                               (1.00)      (1.00)
  12    ATTORNEY IV                                                                                                85,000      85,000
  13                                                                                                               (1.00)      (1.00)
  14    INVESTIGATOR II                                                                                           318,152     318,152
  15                                                                                                               (5.00)      (5.00)
  16    ADMINISTRATIVE ASSISTANT II                                                                                70,777      70,777
  17                                                                                                               (2.00)      (2.00)
  18   OTHER PERSONAL SERVICES            765,010      25,000     765,010      25,000     765,010      25,000     765,010      25,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE            5,714,849   2,854,481   5,714,849   2,854,481   5,714,849   2,854,481   6,704,790   3,844,422
  20                                     (167.25)     (95.05)    (167.25)     (95.05)    (167.25)     (95.05)    (183.25)    (111.05)
  21  OTHER OPERATING EXPENSES         10,019,578      73,378   9,375,461      73,378   9,375,461      73,378   9,449,461     147,378
  22                                 ================================================================================================
  23 TOTAL STATE LITIGATION            15,734,427   2,927,859  15,090,310   2,927,859  15,090,310   2,927,859  16,154,251   3,991,800
  24                                     (167.25)     (95.05)    (167.25)     (95.05)    (167.25)     (95.05)    (183.25)    (111.05)
  25                                 ================================================================================================
  26 II. EMPLOYEE BENEFITS
  27  C. STATE EMPLOYER CONTRIBUTIONS
  28   EMPLOYER CONTRIBUTIONS           1,502,518     682,675   1,502,518     682,675   1,502,518     682,675   1,798,141     978,298
                                     ________________________________________________________________________________________________
  29  TOTAL FRINGE BENEFITS             1,502,518     682,675   1,502,518     682,675   1,502,518     682,675   1,798,141     978,298
  30                                 ================================================================================================
  31 TOTAL EMPLOYEE BENEFITS            1,502,518     682,675   1,502,518     682,675   1,502,518     682,675   1,798,141     978,298
  32                                 ================================================================================================
  33 III. NON-RECURRING
  34  APPROPRIATIONS
  35  CRF - INFORMATION TECHNOLOGY      1,000,000
  36  SAVANNAH RIVER MARITIME COMM
  37   LITIGATION                                                                                               3,000,000   3,000,000
                                     ________________________________________________________________________________________________
  38 TOTAL NON-RECURRING APPRO.         1,000,000                                                               3,000,000   3,000,000
  39                                 ================================================================================================


SEC. 45-0002 SECTION 45 PAGE 0182 ATTORNEY GENERAL'S OFFICE ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 1,000,000 3,000,000 3,000,000 2 ================================================================================================ 3 ATTORNEY GENERAL'S OFFICE 4 TOTAL RECURRING BASE 17,236,945 3,610,534 16,592,828 3,610,534 16,592,828 3,610,534 17,952,392 4,970,098 5 6 TOTAL FUNDS AVAILABLE 18,236,945 3,610,534 16,592,828 3,610,534 16,592,828 3,610,534 20,952,392 7,970,098 7 TOTAL AUTHORIZED FTE POSITIONS (167.25) (95.05) (167.25) (95.05) (167.25) (95.05) (183.25) (111.05) 8 ================================================================================================

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