South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Conference Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  59-0001                                              SECTION  59                                                 PAGE 0190
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              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             5,684,106   3,563,748   5,784,106   3,563,748   5,784,106   3,563,748   5,784,106   3,563,748
   6                                     (178.25)    (106.05)    (177.25)     (76.05)    (177.25)     (76.05)    (177.25)     (76.05)
   7  NEW POSITIONS
   8    ADMINISTRATIVE COORDINATOR I                               34,000      34,000      34,000      34,000      34,000      34,000
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    ATTORNEY II                                                46,000      46,000      46,000      46,000      46,000      46,000
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  12    ADMINISTRATIVE COORDINATOR
  13
  14    II                                                         36,000      36,000      36,000      36,000      36,000      36,000
  15                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  16    INVESTIGATOR II                                                                    43,305      43,305      43,305      43,305
  17                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  18    ADMINISTRATIVE ASSISTANT                                                           32,175      32,175      32,175      32,175
  19                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  20    INVESTIGATOR II                                                                    43,305      43,305      43,305      43,305
  21                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  22   NEW POSITIONS ADDED BY THE
  23   BUDGET AND CONTROL BOARD
  24    INVESTIGATOR III
  25                                                               (1.00)
  26    ATTORNEY III
  27                                                               (1.00)
  28    ADMINISTRATIVE ASSISTANT
  29                                                               (1.00)
  30    INVESTIGATOR III
  31                                                               (1.00)
  32   UNCLASSIFIED POSITIONS                                     125,000                 125,000                 125,000
  33                                                               (1.00)                  (1.00)                  (1.00)
  34   OTHER PERSONAL SERVICES            765,010      25,000     765,010      25,000     765,010      25,000     765,010      25,000
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE            6,541,123   3,680,755   6,882,123   3,796,755   7,000,908   3,915,540   7,000,908   3,915,540
  36                                     (179.25)    (107.05)    (186.25)     (80.05)    (185.25)     (83.05)    (185.25)     (83.05)
  37  OTHER OPERATING EXPENSES          9,875,461      73,378  10,407,461      77,378  13,392,461      77,378  13,392,461      77,378
  38                                 ================================================================================================


SEC. 59-0002 SECTION 59 PAGE 0191 ATTORNEY GENERAL'S OFFICE ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- 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 TOTAL STATE LITIGATION 16,416,584 3,754,133 17,289,584 3,874,133 20,393,369 3,992,918 20,393,369 3,992,918 2 (179.25) (107.05) (186.25) (80.05) (185.25) (83.05) (185.25) (83.05) 3 ================================================================================================ 4 II. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,614,570 794,727 1,727,379 832,536 1,769,847 875,004 1,769,847 875,004 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,614,570 794,727 1,727,379 832,536 1,769,847 875,004 1,769,847 875,004 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,614,570 794,727 1,727,379 832,536 1,769,847 875,004 1,769,847 875,004 10 ================================================================================================ 11 III. NON-RECURRING 12 APPROPRIATIONS 13 INFORMATION TECH UPGRADE 14 (PROVISO 90.20) 500,000 500,000 15 OTHER OPERATING EXPENSES 16 (PROVISO 90.20) 500,000 500,000 17 SAVANNAH RIVER MARITIME COMM 18 LITIGATION 3,000,000 3,000,000 ________________________________________________________________________________________________ 19 TOTAL NON-RECURRING APPRO. 4,000,000 4,000,000 20 ================================================================================================ 21 TOTAL NON-RECURRING 4,000,000 4,000,000 22 ================================================================================================ 23 ATTORNEY GENERAL'S OFFICE 24 TOTAL RECURRING BASE 18,031,154 4,548,860 19,016,963 4,706,669 22,163,216 4,867,922 22,163,216 4,867,922 25 26 TOTAL FUNDS AVAILABLE 22,031,154 8,548,860 19,016,963 4,706,669 22,163,216 4,867,922 22,163,216 4,867,922 27 TOTAL AUTHORIZED FTE POSITIONS (179.25) (107.05) (186.25) (80.05) (185.25) (83.05) (185.25) (83.05) 28 ================================================================================================

This web page was last updated on Wednesday, June 19, 2013 at 5:06 PM