South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  41-0001                                              SECTION  41                                                 PAGE 0274
                                                  STATE COMMISSION FOR MINORITY AFFAIRS
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                            57,580      57,580      57,580      57,580      57,580      57,580      57,580      57,580
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               127,539     127,539     131,215     131,215     131,215     131,215     131,215     131,215
  6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
  7   OTHER PERSONAL SERVICES             20,049      20,049      18,641      18,641      18,641      18,641      18,641      18,641                                    ________________________________________________________________________________________________
  8  TOTAL PERSONAL SERVICE              205,168     205,168     207,436     207,436     207,436     207,436     207,436     207,436
  9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
 10  OTHER OPERATING EXPENSES            872,979     122,979     855,837     105,837     855,837     105,837     855,837     105,837
 11                                 ================================================================================================
 12 TOTAL ADMINISTRATION               1,078,147     328,147   1,063,273     313,273   1,063,273     313,273   1,063,273     313,273
 13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
 14                                 ================================================================================================
 15 II. EMPLOYEE BENEFITS
 16  C. STATE EMPLOYER CONTRIBUTIONS
 17   EMPLOYER CONTRIBUTIONS              57,843      57,843      58,316      58,316      58,316      58,316      58,316      58,316                                    ________________________________________________________________________________________________
 18  TOTAL FRINGE BENEFITS                57,843      57,843      58,316      58,316      58,316      58,316      58,316      58,316
 19                                 ================================================================================================
 20 TOTAL EMPLOYEE BENEFITS               57,843      57,843      58,316      58,316      58,316      58,316      58,316      58,316
 21                                 ================================================================================================
 22 III. NON-RECURRING
 23  APPROPRIATIONS
 24  MENS SERVICE CENTER                  63,500      63,500                                                                                                            ________________________________________________________________________________________________
 25 TOTAL NON-RECURRING APPRO.            63,500      63,500
 26                                 ================================================================================================
 27 TOTAL NON-RECURRING                   63,500      63,500
 28                                 ================================================================================================
 29 TOTAL STATE COMMISSION FOR
 30  MINORITY AFFAIRS                  1,199,490     449,490   1,121,589     371,589   1,121,589     371,589   1,121,589     371,589
 31
 32 TOTAL AUTHORIZED FTE POSITIONS        (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
 33                                 ================================================================================================