South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC.  59-0001                                              SECTION  59                                                 PAGE 0191
                                                         ATTORNEY GENERAL'S OFFICE
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             6,361,391   4,141,033   6,455,268   4,234,910   6,455,268   4,234,910
   6                                     (198.25)     (89.05)    (198.25)     (89.05)    (198.25)     (89.05)
   7  NEW POSITIONS
   8    ATTORNEY II                                                                        65,000      65,000
   9                                                                                       (1.00)      (1.00)
  10    ATTORNEY III                                              448,822     448,822     444,700     444,700
  11                                                               (7.00)      (7.00)      (8.00)      (8.00)
  12    ACCOUNTANT/FISCAL MANAGER I                                57,500      57,500      57,500      57,500
  13                                                               (1.00)      (1.00)      (1.00)      (1.00)
  14    INFORMATION TECHNOLOGY MGR
  15
  16    II                                                                                 87,480      87,480
  17                                                                                       (1.00)      (1.00)
  18   UNCLASSIFIED POSITIONS             125,000                 125,000                 125,000
  19                                       (1.00)                  (1.00)                  (1.00)
  20   OTHER PERSONAL SERVICES            765,010      25,000     765,010      25,000     765,010      25,000
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE            7,343,408   4,258,040   7,943,607   4,858,239   8,091,965   5,006,597
  22                                     (200.25)     (90.05)    (208.25)     (98.05)    (211.25)    (101.05)
  23  OTHER OPERATING EXPENSES         13,392,461      77,378  13,477,461      77,378  13,477,461      77,378
  24                                 ================================================================================================
  25 TOTAL STATE LITIGATION            20,735,869   4,335,418  21,421,068   4,935,617  21,569,426   5,083,975
  26                                     (200.25)     (90.05)    (208.25)     (98.05)    (211.25)    (101.05)
  27                                 ================================================================================================
  28 II. EMPLOYEE BENEFITS
  29  C. STATE EMPLOYER CONTRIBUTIONS
  30   EMPLOYER CONTRIBUTIONS           1,915,168   1,020,325   2,121,668   1,226,825   2,177,883   1,283,040
                                     ________________________________________________________________________________________________
  31  TOTAL FRINGE BENEFITS             1,915,168   1,020,325   2,121,668   1,226,825   2,177,883   1,283,040
  32                                 ================================================================================================
  33 TOTAL EMPLOYEE BENEFITS            1,915,168   1,020,325   2,121,668   1,226,825   2,177,883   1,283,040
  34                                 ================================================================================================
  35 ATTORNEY GENERAL'S OFFICE
  36


SEC. 59-0002 SECTION 59 PAGE 0192 ATTORNEY GENERAL'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 22,651,037 5,355,743 23,542,736 6,162,442 23,747,309 6,367,015 2 TOTAL AUTHORIZED FTE POSITIONS (200.25) (90.05) (208.25) (98.05) (211.25) (101.05) 3 ================================================================================================

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