South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  41-0001                                              SECTION  41                                                 PAGE 0235
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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               147,468     147,468     147,468     147,468     147,468     147,468     133,282     133,282
   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      14,262      14,262
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              225,776     225,776     225,776     225,776     225,776     225,776     207,211     207,211
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            895,880     145,880     345,880     145,880     345,880     145,880     340,859     140,859
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION               1,121,656     371,656     571,656     371,656     571,656     371,656     548,070     348,070
  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              66,225      66,225      66,225      66,225      66,225      66,225      66,225      66,225
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                66,225      66,225      66,225      66,225      66,225      66,225      66,225      66,225
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               66,225      66,225      66,225      66,225      66,225      66,225      66,225      66,225
  21                                 ================================================================================================
  22 STATE COMMISSION FOR MINORITY
  23  AFFAIRS
  24
  25 TOTAL FUNDS AVAILABLE              1,187,881     437,881     637,881     437,881     637,881     437,881     614,295     414,295
  26 TOTAL AUTHORIZED FTE POSITIONS        (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  27                                 ================================================================================================


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