South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  32-0001                                              SECTION  32                                           PAGE 0237
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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             5,432,606   5,000,986   5,386,044   5,000,986   5,386,044   5,000,986   5,386,044   5,000,986
   6                                     (138.85)    (125.70)    (140.85)    (126.70)    (140.85)    (126.70)    (140.85)    (126.70)
   7  NEW POSITIONS
   8    ATTORNEY                                                                           44,400      44,400
   9                                                                                       (1.00)      (1.00)
  10    SPECIAL PROSECUTOR                                                                 44,400      44,400
  11                                                                                       (1.00)      (1.00)      (1.00)      (1.00)
  12    PARALEGAL                                                                          29,600      29,600
  13                                                                                       (1.00)      (1.00)
  14   NEW POSITIONS ADDED BY THE
  15   BUDGET AND CONTROL BOARD
  16    SPECIAL INVESTIGATOR I
  17                                                               (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
  18    SPECIAL INVESTIGATOR II
  19                                                               (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
  20   OTHER PERSONAL SERVICE              97,129      97,129      97,129      97,129      97,129      97,129      97,129      97,129
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            5,621,742   5,190,122   5,575,180   5,190,122   5,693,580   5,308,522   5,575,180   5,190,122
  22                                     (139.85)    (126.70)    (143.85)    (128.20)    (146.85)    (131.20)    (144.85)    (129.20)
  23  OTHER OPERATING EXPENSES          2,299,000   2,124,742   1,930,685   1,721,369   1,930,685   1,721,369   1,930,685   1,721,369
  24  SPECIAL ITEMS
  25   MAJOR STATE LITIGATION              20,447      20,447      20,447      20,447      20,447      20,447      20,447      20,447
  26   DRUG FORFEITURES                    75,000                  75,000                  75,000                  75,000
  27   GRAND JURY CLERK BONDSMAN           12,000                  12,000                  12,000                  12,000
  28   DEATH PENALTY                       43,718      43,718      43,718      43,718      43,718      43,718      43,718      43,718
  29   SECURITIES FINES                   250,000                 250,000                 250,000                 250,000
  30   CHARITIES FEES                     204,500                 204,500                 204,500                 204,500
  31   SECURITIES FEES                    500,000                 500,000                 500,000                 500,000
  32   INS. FRAUD PENALTIES                60,000                  60,000                  60,000                  60,000
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS               1,165,665      64,165   1,165,665      64,165   1,165,665      64,165   1,165,665      64,165
  34                                 ================================================================================================
  35 TOTAL STATE LITIGATION             9,086,407   7,379,029   8,671,530   6,975,656   8,789,930   7,094,056   8,671,530   6,975,656
  36                                     (139.85)    (126.70)    (143.85)    (128.20)    (146.85)    (131.20)    (144.85)    (129.20)
  37                                 ================================================================================================
  38 II. EMPLOYEE BENEFITS
  39  C. STATE EMPLOYER CONTRIBUTIONS



SEC. 32-0002 SECTION 32 PAGE 0238 ATTORNEY GENERAL'S OFFICE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 EMPLOYER CONTRIBUTIONS 1,310,315 1,204,176 1,295,128 1,204,176 1,336,728 1,245,776 1,295,128 1,204,176 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 1,310,315 1,204,176 1,295,128 1,204,176 1,336,728 1,245,776 1,295,128 1,204,176 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 1,310,315 1,204,176 1,295,128 1,204,176 1,336,728 1,245,776 1,295,128 1,204,176 5 ================================================================================================ 6 TOTAL ATTORNEY GENERAL'S OFFICE 10,396,722 8,583,205 9,966,658 8,179,832 10,126,658 8,339,832 9,966,658 8,179,832 7 8 TOTAL AUTHORIZED FTE POSITIONS (139.85) (126.70) (143.85) (128.20) (146.85) (131.20) (144.85) (129.20) 9 ================================================================================================