South Carolina General Assembly

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

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0249
                                                      DEPARTMENT OF CONSUMER 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   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               446,572     388,474     447,734     388,474     429,734     370,474     447,734     388,474
   6                                      (16.00)     (14.00)     (16.00)     (14.00)     (16.00)     (14.00)     (16.00)     (14.00)
   7   UNCLASSIFIED POSITIONS              81,703      81,703      81,703      81,703      81,703      81,703      81,703      81,703
   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              622,115     564,017     623,277     564,017     605,277     546,017     623,277     564,017
  11                                      (18.00)     (16.00)     (18.00)     (16.00)     (18.00)     (16.00)     (18.00)     (16.00)
  12  OTHER OPERATING EXPENSES            382,400     119,092     209,092     119,092     209,092     119,092     170,824      80,824
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,004,515     683,109     832,369     683,109     814,369     665,109     794,101     644,841
  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               400,092     339,110     401,312     339,110     381,312     319,110     401,312     339,110
  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              405,092     344,110     406,312     344,110     386,312     324,110     406,312     344,110
  23                                      (14.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)     (14.00)     (12.00)
  24  OTHER OPERATING EXPENSES              5,000                 364,893                 364,893                 364,893
  25                                 ================================================================================================
  26 TOTAL LEGAL                          410,092     344,110     771,205     344,110     751,205     324,110     771,205     344,110
  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               264,652     264,652     264,652     264,652     246,652     246,652     264,652     264,652
  32                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              264,652     264,652     264,652     264,652     246,652     246,652     264,652     264,652
  34                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  35  OTHER OPERATING EXPENSES             19,016      19,016      19,016      19,016      19,016      19,016       8,482       8,482
  36                                 ================================================================================================
  37 TOTAL CONSUMER SERVICES              283,668     283,668     283,668     283,668     265,668     265,668     273,134     273,134
  38                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  39                                 ================================================================================================


SEC. 49-0002 SECTION 49 PAGE 0250 DEPARTMENT OF CONSUMER 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 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 243,913 243,913 243,913 243,913 201,138 201,138 238,128 238,128 4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 243,913 243,913 243,913 243,913 201,138 201,138 238,128 238,128 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 OTHER OPERATING EXPENSES 138,664 138,664 138,664 138,664 138,664 138,664 134,506 134,506 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 382,577 382,577 382,577 382,577 339,802 339,802 372,634 372,634 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 431,781 408,136 431,781 408,136 431,781 408,136 431,781 408,136 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 431,781 408,136 431,781 408,136 431,781 408,136 431,781 408,136 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 431,781 408,136 431,781 408,136 431,781 408,136 431,781 408,136 18 ================================================================================================ ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 20 ================================================================================================ 21 DEPARTMENT OF CONSUMER AFFAIRS 22 23 TOTAL FUNDS AVAILABLE 2,512,633 2,101,600 2,701,600 2,101,600 2,602,825 2,002,825 2,642,855 2,042,855 24 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (47.00) (51.00) (47.00) 25 ================================================================================================


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