South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0187
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             5,684,106   3,563,748   5,784,106   3,563,748
   6                                     (178.25)    (106.05)    (177.25)     (76.05)
   7  NEW POSITIONS
   8    ADMINISTRATIVE COORDINATOR I                               34,000      34,000
   9                                                               (1.00)      (1.00)
  10    ATTORNEY II                                                46,000      46,000
  11                                                               (1.00)      (1.00)
  12    ADMINISTRATIVE COORDINATOR
  13
  14    II                                                         36,000      36,000
  15                                                               (1.00)      (1.00)
  16   NEW POSITIONS ADDED BY THE
  17   BUDGET AND CONTROL BOARD
  18    INVESTIGATOR III
  19                                                               (1.00)
  20    ATTORNEY III
  21                                                               (1.00)
  22    ADMINISTRATIVE ASSISTANT
  23                                                               (1.00)
  24    INVESTIGATOR III
  25                                                               (1.00)
  26   UNCLASSIFIED POSITIONS                                     125,000
  27                                                               (1.00)
  28   OTHER PERSONAL SERVICES            765,010      25,000     765,010      25,000
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE            6,541,123   3,680,755   6,882,123   3,796,755
  30                                     (179.25)    (107.05)    (186.25)     (80.05)
  31  OTHER OPERATING EXPENSES          9,875,461      73,378  10,407,461      77,378
  32                                 ================================================================================================
  33 TOTAL STATE LITIGATION            16,416,584   3,754,133  17,289,584   3,874,133
  34                                     (179.25)    (107.05)    (186.25)     (80.05)
  35                                 ================================================================================================
  36 II. EMPLOYEE BENEFITS
  37  C. STATE EMPLOYER CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS           1,614,570     794,727   1,722,690     827,847
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS             1,614,570     794,727   1,722,690     827,847


SEC. 59-0002 SECTION 59 PAGE 0188 ATTORNEY GENERAL'S OFFICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 1,614,570 794,727 1,722,690 827,847 3 ================================================================================================ 4 III. NON-RECURRING 5 APPROPRIATIONS 6 INFORMATION TECH UPGRADE 7 (PROVISO 90.20) 500,000 500,000 8 OTHER OPERATING EXPENSES 9 (PROVISO 90.20) 500,000 500,000 10 SAVANNAH RIVER MARITIME COMM 11 LITIGATION 3,000,000 3,000,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 4,000,000 4,000,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 4,000,000 4,000,000 15 ================================================================================================ 16 ATTORNEY GENERAL'S OFFICE 17 TOTAL RECURRING BASE 18,031,154 4,548,860 19,012,274 4,701,980 18 19 TOTAL FUNDS AVAILABLE 22,031,154 8,548,860 19,012,274 4,701,980 20 TOTAL AUTHORIZED FTE POSITIONS (179.25) (107.05) (186.25) (80.05) 21 ================================================================================================

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