South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  41-0001                                              SECTION  41                                                 PAGE 0265
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                            59,667      59,667      59,667      59,667      59,667      59,667      59,667      59,667
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               142,797     142,797     142,797     142,797     142,797     142,797     142,797     142,797
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             18,641      18,641      18,641      18,641      18,641      18,641      18,641      18,641
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              221,105     221,105     221,105     221,105     221,105     221,105     221,105     221,105
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            914,125     164,125     914,125     164,125     914,125     164,125     914,125     164,125
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,135,230     385,230   1,135,230     385,230   1,135,230     385,230   1,135,230     385,230
  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              62,333      62,333      62,333      62,333      62,333      62,333      62,333      62,333
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                62,333      62,333      62,333      62,333      62,333      62,333      62,333      62,333
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               62,333      62,333      62,333      62,333      62,333      62,333      62,333      62,333
  21                                 ================================================================================================
  22 III. NON-RECURRING
  23  APPROPRIATIONS
  24  RELOCATION/RENT                      24,788
  25  MEN'S SERVICE CENTERS                13,891
                                     ________________________________________________________________________________________________
  26 TOTAL NON-RECURRING APPRO.            38,679
  27                                 ================================================================================================
  28 TOTAL NON-RECURRING                   38,679
  29                                 ================================================================================================
  30 IV. BSAE REDUCTION
  31  BASE REDUCTION                                                                      -63,543     -63,543     -63,543     -63,543
                                     ________________________________________________________________________________________________
  32 TOTAL SPECIAL ITEMS                                                                  -63,543     -63,543     -63,543     -63,543
  33                                 ================================================================================================
  34 TOTAL BASE REDUCTION                                                                 -63,543     -63,543     -63,543     -63,543
  35                                 ================================================================================================
  36 STATE COMMISSION FOR MINORITY
  37  AFFAIRS
  38 TOTAL RECURRING BASE               1,197,563     447,563   1,197,563     447,563   1,134,020     384,020   1,134,020     384,020
  39


SEC. 41-0002 SECTION 41 PAGE 0266 STATE COMMISSION FOR MINORITY AFFAIRS ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 TOTAL FUNDS AVAILABLE 1,236,242 447,563 1,197,563 447,563 1,134,020 384,020 1,134,020 384,020 2 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 3 ================================================================================================


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