South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  32-0001                                              SECTION  32                                                 PAGE 0192
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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             5,577,036   4,441,114   5,572,460   4,429,460   4,674,652   3,531,652   4,674,652   3,531,652
   6                                     (152.95)    (128.95)    (152.95)    (128.95)    (152.95)    (128.95)    (152.95)    (128.95)
   7   OTHER PERSONAL SERVICES            174,829      97,129     232,429      97,129     232,429      97,129     232,429      97,129
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            5,843,872   4,630,250   5,896,896   4,618,596   4,999,088   3,720,788   4,999,088   3,720,788
   9                                     (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)
  10  OTHER OPERATING EXPENSES          2,681,349   1,897,782   3,875,286   1,660,500   3,875,286   1,660,500   3,875,286   1,660,500
  11                                 ================================================================================================
  12 TOTAL STATE LITIGATION             8,525,221   6,528,032   9,772,182   6,279,096   8,874,374   5,381,288   8,874,374   5,381,288
  13                                     (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS           1,575,476   1,268,069   1,470,104   1,126,807   1,470,104   1,126,807   1,470,104   1,126,807
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS             1,575,476   1,268,069   1,470,104   1,126,807   1,470,104   1,126,807   1,470,104   1,126,807
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS            1,575,476   1,268,069   1,470,104   1,126,807   1,470,104   1,126,807   1,470,104   1,126,807
  21                                 ================================================================================================
  22 III. BASE REDUCTION
  23  BASE REDUCTION                                             -738,460    -738,460
                                     ________________________________________________________________________________________________
  24 TOTAL SPECIAL ITEMS                                         -738,460    -738,460
  25                                 ================================================================================================
  26 TOTAL BASE REDUCTION                                        -738,460    -738,460
  27                                 ================================================================================================
  28 ATTORNEY GENERAL'S OFFICE
  29
  30 TOTAL FUNDS AVAILABLE             10,100,697   7,796,101  10,503,826   6,667,443  10,344,478   6,508,095  10,344,478   6,508,095
  31 TOTAL AUTHORIZED FTE POSITIONS      (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)    (153.95)    (129.95)
  32                                 ================================================================================================


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