South Carolina General Assembly

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

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     SEC.  40-0001                                              SECTION  40                                           PAGE 0275
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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                      78,497      78,497      78,497      78,497      78,497      78,497      78,497      78,497
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               259,666     259,666     239,192     239,192     239,192     239,192     239,192     239,192
   6                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
   7   UNCLASSIFIED POSITIONS              64,584      64,584      65,058      65,058      65,058      65,058      65,058      65,058
   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      25,200      25,200      25,200      25,200      25,200      25,200
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              407,947     407,947     407,947     407,947     407,947     407,947     407,947     407,947
  11                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  12  OTHER OPERATING EXPENSES            338,673     283,673     225,302     170,302     225,302     170,302     255,302     200,302
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 746,620     691,620     633,249     578,249     633,249     578,249     663,249     608,249
  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               461,047     442,269     461,060     442,269     461,060     442,269     461,060     442,269
  20                                      (14.00)     (13.50)     (13.00)     (12.50)     (13.00)     (12.50)     (13.00)     (12.50)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              461,047     442,269     461,060     442,269     461,060     442,269     461,060     442,269
  22                                      (14.00)     (13.50)     (13.00)     (12.50)     (13.00)     (12.50)     (13.00)     (12.50)
  23  OTHER OPERATING EXPENSES             81,978      40,000     108,000      40,000     108,000      40,000     108,000      40,000
  24                                 ================================================================================================
  25 TOTAL CONSULTIVE SERVICES            543,025     482,269     569,060     482,269     569,060     482,269     569,060     482,269
  26                                      (14.00)     (13.50)     (13.00)     (12.50)     (13.00)     (12.50)     (13.00)     (12.50)
  27                                 ================================================================================================
  28 III. COMPLIANCE PROGRAMS
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS             1,123,874     719,023   1,153,494     734,023   1,153,494     734,023   1,153,494     734,023
  31                                      (32.00)     (20.20)     (34.00)     (21.70)     (34.00)     (21.70)     (34.00)     (21.70)
  32   OTHER PERSONAL SERVICES              9,945                   9,945                   9,945                   9,945
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE            1,133,819     719,023   1,163,439     734,023   1,163,439     734,023   1,163,439     734,023
  34                                      (32.00)     (20.20)     (34.00)     (21.70)     (34.00)     (21.70)     (34.00)     (21.70)
  35  OTHER OPERATING EXPENSES            164,695      41,458     262,728      61,458     262,728      61,458     262,728      61,458
  36                                 ================================================================================================
  37 TOTAL COMPLIANCE PROGRAMS          1,298,514     760,481   1,426,167     795,481   1,426,167     795,481   1,426,167     795,481
  38                                      (32.00)     (20.20)     (34.00)     (21.70)     (34.00)     (21.70)     (34.00)     (21.70)
  39                                 ================================================================================================



SEC. 40-0002 SECTION 40 PAGE 0276 HUMAN AFFAIRS COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 496,505 390,971 499,749 390,971 499,749 390,971 499,749 390,971 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 496,505 390,971 499,749 390,971 499,749 390,971 499,749 390,971 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 496,505 390,971 499,749 390,971 499,749 390,971 499,749 390,971 7 ================================================================================================ 8 TOTAL HUMAN AFFAIRS COMMISSION 3,084,664 2,325,341 3,128,225 2,246,970 3,128,225 2,246,970 3,158,225 2,276,970 9 10 TOTAL AUTHORIZED FTE POSITIONS (54.00) (41.70) (55.00) (42.20) (55.00) (42.20) (55.00) (42.20) 11 ================================================================================================