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 0300
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ----- 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   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                                 ================================================================================================