South Carolina General Assembly

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

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0266
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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   COMMISSIONER/S                      85,000      85,000      85,000      85,000      85,000      85,000      85,000      85,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               304,819     283,189     304,819     283,189     304,819     283,189     304,819     283,189
   6                                       (9.00)      (8.00)      (9.00)      (8.00)      (9.00)      (8.00)      (9.00)      (8.00)
   7   UNCLASSIFIED POSITIONS              72,122      72,122      72,122      72,122      72,122      72,122      72,122      72,122
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             38,500      38,500      38,500      38,500      38,500      38,500      38,500      38,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              500,441     478,811     500,441     478,811     500,441     478,811     500,441     478,811
  11                                      (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)
  12  OTHER OPERATING EXPENSES            280,043     211,883     280,043     211,883     280,043     211,883     280,043     211,883
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 780,484     690,694     780,484     690,694     780,484     690,694     780,484     690,694
  15                                      (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)
  16                                 ================================================================================================
  17 II. CONSULTIVE SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               535,019     459,189     535,019     459,189     535,019     459,189     535,019     459,189
  20                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21   OTHER PERSONAL SERVICES              9,500       9,500       9,500       9,500       9,500       9,500       9,500       9,500
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              544,519     468,689     544,519     468,689     544,519     468,689     544,519     468,689
  23                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  24  OTHER OPERATING EXPENSES             83,000      45,000      83,000      45,000      83,000      45,000      83,000      45,000
  25                                 ================================================================================================
  26 TOTAL CONSULTIVE SERVICES            627,519     513,689     627,519     513,689     627,519     513,689     627,519     513,689
  27                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  28                                 ================================================================================================
  29 III. COMPLIANCE PROGRAMS
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS             1,114,538     813,458   1,116,746     813,458   1,116,746     813,458   1,116,746     813,458
  32                                      (31.50)     (21.70)     (31.50)     (21.70)     (31.50)     (21.70)     (31.50)     (21.70)
  33   OTHER PERSONAL SERVICES              9,945                   9,945                   9,945                   9,945
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE            1,124,483     813,458   1,126,691     813,458   1,126,691     813,458   1,126,691     813,458
  35                                      (31.50)     (21.70)     (31.50)     (21.70)     (31.50)     (21.70)     (31.50)     (21.70)
  36  OTHER OPERATING EXPENSES            147,800      45,000     274,409      45,000     274,409      45,000     274,409      45,000
  37                                 ================================================================================================
  38 TOTAL COMPLIANCE PROGRAMS          1,272,283     858,458   1,401,100     858,458   1,401,100     858,458   1,401,100     858,458
  39                                      (31.50)     (21.70)     (31.50)     (21.70)     (31.50)     (21.70)     (31.50)     (21.70)
  40                                 ================================================================================================


SEC. 40-0002 SECTION 40 PAGE 0267 HUMAN AFFAIRS COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 514,334 403,779 524,311 403,779 524,311 403,779 524,311 403,779 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 514,334 403,779 524,311 403,779 524,311 403,779 524,311 403,779 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 514,334 403,779 524,311 403,779 524,311 403,779 524,311 403,779 7 ================================================================================================ 8 VI. BASE REDUCTION 9 BASE REDUCTION -386,330 -386,330 -238,872 -238,872 -100,000 -100,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS -386,330 -386,330 -238,872 -238,872 -100,000 -100,000 11 ================================================================================================ 12 TOTAL BASE REDUCTION -386,330 -386,330 -238,872 -238,872 -100,000 -100,000 13 ================================================================================================ 14 HUMAN AFFAIRS COMMISSION 15 16 TOTAL FUNDS AVAILABLE 3,194,620 2,466,620 2,947,084 2,080,290 3,094,542 2,227,748 3,233,414 2,366,620 17 TOTAL AUTHORIZED FTE POSITIONS (55.00) (42.20) (55.00) (42.20) (55.00) (42.20) (55.00) (42.20) 18 ================================================================================================


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