South Carolina General Assembly

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

A   SEC.  49-0001                                              SECTION  49                                                 PAGE 0293
                                                     DEPARTMENT OF CONSUMER AFFAIRS
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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                       82,866      82,866      82,866      82,866      82,866      82,866      82,866      82,866H 4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               419,298     393,298     426,749     396,749     426,749     396,749     426,749     396,749
  6                                      (15.00)     (14.00)     (15.00)     (14.00)     (15.00)     (14.00)     (15.00)     (14.00)
  7  NEW POSITION
  8    AUDITOR III
  9                                                                                       (1.00)                  (1.00)
 10   UNCLASSIFIED POSITIONS              70,275      70,275      70,681      70,681      70,681      70,681      70,681      70,681
 11                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 12   OTHER PERSONAL SERVICE               3,367       3,367       3,367       3,367       3,367       3,367       3,367       3,367                                    ________________________________________________________________________________________________
 13  TOTAL PERSONAL SERVICE              575,806     549,806     583,663     553,663     583,663     553,663     583,663     553,663
 14                                      (17.00)     (16.00)     (17.00)     (16.00)     (18.00)     (16.00)     (18.00)     (16.00)
 15  OTHER OPERATING EXPENSES            419,078     219,078     417,819     152,819     417,819     152,819     417,819     152,819
 16                                 ================================================================================================
 17 TOTAL ADMINISTRATION                 994,884     768,884   1,001,482     706,482   1,001,482     706,482   1,001,482     706,482
 18                                      (17.00)     (16.00)     (17.00)     (16.00)     (18.00)     (16.00)     (18.00)     (16.00)
 19                                 ================================================================================================
 20 II. LEGAL
 21  PERSONAL SERVICE
 22   CLASSIFIED POSITIONS               384,783     384,783     419,783     384,783     419,783     384,783     419,783     384,783
 23                                      (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
 24  NEW POSITION
 25    INVESTIGATOR II
 26                                                                                       (1.00)                  (1.00)
 27   NEW POSITIONS ADDED BY THE
 28   BUDGET AND CONTROL BOARD
 29    PROGRAM COORDINATOR I
 30                                                               (1.00)                  (1.00)                  (1.00)
 31   OTHER PERSONAL SERVICES              5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000                                    ________________________________________________________________________________________________
 32  TOTAL PERSONAL SERVICE              389,783     389,783     424,783     389,783     424,783     389,783     424,783     389,783
 33                                      (12.00)     (12.00)     (13.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)
 34  OTHER OPERATING EXPENSES             72,156      22,156      27,156      22,156      27,156      22,156      27,156      22,156
 35                                 ================================================================================================
 36 TOTAL LEGAL                          461,939     411,939     451,939     411,939     451,939     411,939     451,939     411,939
 37                                      (12.00)     (12.00)     (13.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)
 38                                 ================================================================================================
 39 III. CONSUMER SERVICES                                                                                                          


A SEC. 49-0002 SECTION 49 PAGE 0294 DEPARTMENT OF CONSUMER AFFAIRS ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 268,783 268,783 268,783 268,783 268,783 268,783 268,783 268,783 3 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 4 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 278,783 278,783 278,783 278,783 278,783 278,783 278,783 278,783 6 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 7 OTHER OPERATING EXPENSES 19,016 19,016 19,016 19,016 19,016 19,016 19,016 19,016 8 ================================================================================================ 9 TOTAL CONSUMER SERVICES 297,799 297,799 297,799 297,799 297,799 297,799 297,799 297,799 10 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 11 ================================================================================================ 12 IV. CONSUMER ADVOCACY 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 244,435 244,435 244,435 244,435 244,435 244,435 244,435 244,435 15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 244,435 244,435 244,435 244,435 244,435 244,435 244,435 244,435 17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 18 OTHER OPERATING EXPENSES 215,909 215,909 185,281 185,281 185,281 185,281 185,281 185,281 19 ================================================================================================ 20 TOTAL CONSUMER ADVOCACY 460,344 460,344 429,716 429,716 429,716 429,716 429,716 429,716 21 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 379,128 374,128 391,040 376,040 391,040 376,040 385,271 370,271 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 379,128 374,128 391,040 376,040 391,040 376,040 385,271 370,271 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 379,128 374,128 391,040 376,040 391,040 376,040 385,271 370,271 29 ================================================================================================ 30 TOTAL DEPARTMENT OF CONSUMER 31 AFFAIRS 2,594,094 2,313,094 2,571,976 2,221,976 2,571,976 2,221,976 2,566,207 2,216,207 32 33 TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00) (49.00) (47.00) (51.00) (47.00) (51.00) (47.00) 34 ================================================================================================