South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  40-0001                                              SECTION  40                                           PAGE 0299
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   DIRECTOR                            54,500      54,500      54,389      54,389      54,389      54,389      54,389      54,389
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                84,603      84,603     103,965     103,965     103,965     103,965     103,965     103,965
   6                                       (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)      (4.00)
   7   OTHER PERSONAL SERVICES             18,349      18,349
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              157,452     157,452     158,354     158,354     158,354     158,354     158,354     158,354
   9                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  10  OTHER OPERATING EXPENSES            122,909     122,909     299,141      99,141     299,141      99,141     299,141      99,141
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 280,361     280,361     457,495     257,495     457,495     257,495     457,495     257,495
  13                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  14                                 ================================================================================================
  15 II. EMPLOYEE BENEFITS
  16  C. STATE EMPLOYER CONTRIBUTIONS
  17   EMPLOYER CONTRIBUTIONS              35,043      35,043      35,043      35,043      35,043      35,043      35,043      35,043
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                35,043      35,043      35,043      35,043      35,043      35,043      35,043      35,043
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               35,043      35,043      35,043      35,043      35,043      35,043      35,043      35,043
  21                                 ================================================================================================
  22 III. NON-RECURRING
  23  APPROPRIATIONS
  24  OTHER OPERATING                      12,000      12,000
                                     ________________________________________________________________________________________________
  25 TOTAL NON-RECURRING APPRO.            12,000      12,000
  26                                 ================================================================================================
  27 TOTAL NON-RECURRING                   12,000      12,000
  28                                 ================================================================================================
  29 TOTAL STATE COMMISSION FOR
  30  MINORITY AFFAIRS                    327,404     327,404     492,538     292,538     492,538     292,538     492,538     292,538
  31
  32 TOTAL AUTHORIZED FTE POSITIONS        (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  33                                 ================================================================================================