South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  49-0001                                              SECTION  49                                           PAGE 0286
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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   ADMINISTRATOR                       79,679      79,679      79,679      79,679      79,679      79,679      79,679      79,679
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               422,790     398,290     413,890     387,890     413,890     387,890     413,890     387,890
   6                                      (15.00)     (14.00)     (15.00)     (14.00)     (15.00)     (14.00)     (15.00)     (14.00)
   7   UNCLASSIFIED POSITIONS              68,864      68,864      69,264      69,264      69,264      69,264      69,264      69,264
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE               3,367       3,367       3,367       3,367       3,367       3,367       3,367       3,367
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              574,700     550,200     566,200     540,200     566,200     540,200     566,200     540,200
  11                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  12  OTHER OPERATING EXPENSES            451,891     301,891     352,819     152,819     352,819     152,819     352,819     152,819
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,026,591     852,091     919,019     693,019     919,019     693,019     919,019     693,019
  15                                      (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               382,958     382,958     382,958     382,958     382,958     382,958     382,958     382,958
  20                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              382,958     382,958     382,958     382,958     382,958     382,958     382,958     382,958
  22                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  23  OTHER OPERATING EXPENSES             72,156      22,156      72,156      22,156      72,156      22,156      72,156      22,156
  24                                 ================================================================================================
  25 TOTAL LEGAL                          455,114     405,114     455,114     405,114     455,114     405,114     455,114     405,114
  26                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  27                                 ================================================================================================
  28 III. CONSUMER SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               218,980     218,980     263,980     263,980     263,980     263,980     263,980     263,980
  31                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  32   OTHER PERSONAL SERVICES             10,000      10,000      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              228,980     228,980     273,980     273,980     273,980     273,980     273,980     273,980
  34                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  35  OTHER OPERATING EXPENSES             19,016      19,016      19,016      19,016      19,016      19,016      19,016      19,016
  36                                 ================================================================================================
  37 TOTAL CONSUMER SERVICES              247,996     247,996     292,996     292,996     292,996     292,996     292,996     292,996
  38                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  39                                 ================================================================================================



SEC. 49-0002 SECTION 49 PAGE 0287 DEPARTMENT OF CONSUMER AFFAIRS ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 275,390 275,390 240,390 240,390 240,390 240,390 240,390 240,390 4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 275,390 275,390 240,390 240,390 240,390 240,390 240,390 240,390 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 OTHER OPERATING EXPENSES 185,281 185,281 185,281 185,281 185,281 185,281 185,281 185,281 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 460,671 460,671 425,671 425,671 425,671 425,671 425,671 425,671 10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 11 ================================================================================================ 12 V. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 368,097 363,597 368,597 363,597 368,597 363,597 368,597 363,597 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 368,097 363,597 368,597 363,597 368,597 363,597 368,597 363,597 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 368,097 363,597 368,597 363,597 368,597 363,597 368,597 363,597 18 ================================================================================================ 19 TOTAL DEPARTMENT OF CONSUMER 20 AFFAIRS 2,558,469 2,329,469 2,461,397 2,180,397 2,461,397 2,180,397 2,461,397 2,180,397 21 22 TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00) (48.00) (47.00) (48.00) (47.00) (48.00) (47.00) 23 ================================================================================================