South Carolina General Assembly

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

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0280
                                                      DEPARTMENT OF CONSUMER 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   ADMINISTRATOR                       90,473      90,473      90,473      90,473      90,473      90,473      90,473      90,473
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               471,834     415,428     473,526     415,428     473,526     415,428     473,526     415,428
   6                                      (16.00)     (14.00)     (16.00)     (14.00)     (16.00)     (14.00)     (16.00)     (14.00)
   7   UNCLASSIFIED POSITIONS              78,869      78,869      78,869      78,869      78,869      78,869      78,869      78,869
   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              644,543     588,137     646,235     588,137     646,235     588,137     646,235     588,137
  11                                      (18.00)     (16.00)     (18.00)     (16.00)     (18.00)     (16.00)     (18.00)     (16.00)
  12  OTHER OPERATING EXPENSES            524,818     259,818     523,127     259,819     523,127     259,819     523,127     259,819
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,169,361     847,955   1,169,362     847,956   1,169,362     847,956   1,169,362     847,956
  15                                      (18.00)     (16.00)     (18.00)     (16.00)     (18.00)     (16.00)     (18.00)     (16.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               469,633     410,427     471,409     410,427     471,409     410,427     471,409     410,427
  20                                      (14.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)
  21   OTHER PERSONAL SERVICES              5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              474,633     415,427     476,409     415,427     476,409     415,427     476,409     415,427
  23                                      (14.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)
  24  OTHER OPERATING EXPENSES             27,156      22,156      27,156      22,156      27,156      22,156      27,156      22,156
  25                                 ================================================================================================
  26 TOTAL LEGAL                          501,789     437,583     503,565     437,583     503,565     437,583     503,565     437,583
  27                                      (14.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)
  28                                 ================================================================================================
  29 III. CONSUMER SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               287,158     287,158     287,158     287,158     287,158     287,158     287,158     287,158
  32                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  33   OTHER PERSONAL SERVICES             10,000      10,000      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              297,158     297,158     297,158     297,158     297,158     297,158     297,158     297,158
  35                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  36  OTHER OPERATING EXPENSES             19,016      19,016      19,016      19,016      19,016      19,016      19,016      19,016
  37                                 ================================================================================================
  38 TOTAL CONSUMER SERVICES              316,174     316,174     316,174     316,174     316,174     316,174     316,174     316,174
  39                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  40                                 ================================================================================================


SEC. 49-0002 SECTION 49 PAGE 0281 DEPARTMENT OF CONSUMER 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 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 260,810 260,810 260,810 260,810 260,810 260,810 260,810 260,810 4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 260,810 260,810 260,810 260,810 260,810 260,810 260,810 260,810 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 446,091 446,091 446,091 446,091 446,091 446,091 446,091 446,091 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 432,296 416,396 440,041 416,396 440,041 416,396 440,041 416,396 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 432,296 416,396 440,041 416,396 440,041 416,396 440,041 416,396 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 432,296 416,396 440,041 416,396 440,041 416,396 440,041 416,396 18 ================================================================================================ 19 VII. BASE REDUCTION 20 BASE REDUCTION -385,806 -385,806 -335,174 -335,174 -335,174 -335,174 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS -385,806 -385,806 -335,174 -335,174 -335,174 -335,174 22 ================================================================================================ 23 TOTAL BASE REDUCTION -385,806 -385,806 -335,174 -335,174 -335,174 -335,174 24 ================================================================================================ 25 DEPARTMENT OF CONSUMER AFFAIRS 26 27 TOTAL FUNDS AVAILABLE 2,865,711 2,464,199 2,489,427 2,078,394 2,540,059 2,129,026 2,540,059 2,129,026 28 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (47.00) (51.00) (47.00) 29 ================================================================================================


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