South Carolina General Assembly

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

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     SEC.  39-0001                                              SECTION  39                                           PAGE 0298
                                                         HUMAN AFFAIRS COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                      74,929      74,929      75,478      75,478      75,478      75,478      75,478      75,478
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               228,341     228,341     235,321     235,321     235,321     235,321     235,321     235,321
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   UNCLASSIFIED POSITIONS              62,702      62,702      63,162      63,162      63,162      63,162      63,162      63,162
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE               5,200       5,200       5,200       5,200       5,200       5,200       5,200       5,200
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              371,172     371,172     379,161     379,161     379,161     379,161     379,161     379,161
  11                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  12  OTHER OPERATING EXPENSES            257,784     202,784     225,302     170,302     225,302     170,302     225,302     170,302
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 628,956     573,956     604,463     549,463     604,463     549,463     604,463     549,463
  15                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  16                                 ================================================================================================
  17 II. CONSULTIVE SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               458,759     440,267     461,047     442,269     461,047     442,269     461,047     442,269
  20                                      (12.00)     (13.50)     (14.00)     (13.50)     (14.00)     (13.50)     (14.00)     (13.50)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              458,759     440,267     461,047     442,269     461,047     442,269     461,047     442,269
  22                                      (12.00)     (13.50)     (14.00)     (13.50)     (14.00)     (13.50)     (14.00)     (13.50)
  23  OTHER OPERATING EXPENSES            121,721      75,669      81,978      40,000      81,978      40,000      81,978      40,000
  24                                 ================================================================================================
  25 TOTAL CONSULTIVE SERVICES            580,480     515,936     543,025     482,269     543,025     482,269     543,025     482,269
  26                                      (12.00)     (13.50)     (14.00)     (13.50)     (14.00)     (13.50)     (14.00)     (13.50)
  27                                 ================================================================================================
  28 III. COMPLIANCE PROGRAMS
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               991,421     592,734     998,827     593,976     998,827     593,976   1,123,874     719,023
  31                                      (32.00)     (18.20)     (29.00)     (17.20)     (29.00)     (17.20)     (29.00)     (17.20)
  32  NEW POSITIONS
  33    PROGRAM COORDINATOR I
  34                                                                                                               (3.00)      (3.00)
  35   OTHER PERSONAL SERVICES             13,260                   9,945                   9,945                   9,945
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE            1,004,681     592,734   1,008,772     593,976   1,008,772     593,976   1,133,819     719,023
  37                                      (32.00)     (18.20)     (29.00)     (17.20)     (29.00)     (17.20)     (32.00)     (20.20)
  38  OTHER OPERATING EXPENSES            205,676      95,139     164,695      41,458     164,695      41,458     164,695      41,458
  39                                 ================================================================================================


SEC. 39-0002 SECTION 39 PAGE 0299 HUMAN AFFAIRS COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ 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 TOTAL COMPLIANCE PROGRAMS 1,210,357 687,873 1,173,467 635,434 1,173,467 635,434 1,298,514 760,481 2 (32.00) (18.20) (29.00) (17.20) (29.00) (17.20) (32.00) (20.20) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 448,160 343,632 448,039 342,505 448,039 342,505 491,974 386,440 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 448,160 343,632 448,039 342,505 448,039 342,505 491,974 386,440 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 448,160 343,632 448,039 342,505 448,039 342,505 491,974 386,440 10 ================================================================================================ 11 V. NON-RECURRING 12 COMPUTER UPGRADES 24,000 13 INVESTIGATORS 142,750 142,750 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 166,750 142,750 15 ================================================================================================ 16 TOTAL NON-RECURRING 166,750 142,750 17 ================================================================================================ 18 TOTAL HUMAN AFFAIRS COMMISSION 3,034,703 2,264,147 2,768,994 2,009,671 2,768,994 2,009,671 2,937,976 2,178,653 19 20 TOTAL AUTHORIZED FTE POSITIONS (52.00) (39.70) (51.00) (38.70) (51.00) (38.70) (54.00) (41.70) 21 ================================================================================================