South Carolina General Assembly

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

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0233
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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               241,983     220,353     318,189     318,189     318,189     318,189     318,189     318,189
   6                                       (8.00)      (8.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   UNCLASSIFIED POSITIONS              62,836      62,836
   8                                       (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             38,500      38,500       3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              428,319     406,689     406,689     406,689     406,689     406,689     406,689     406,689
  11                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  12  OTHER OPERATING EXPENSES            280,043     211,883     147,433     147,433     147,433     147,433     147,433     147,433
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 708,362     618,572     554,122     554,122     554,122     554,122     554,122     554,122
  15                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  16                                 ================================================================================================
  17 II. CONSULTIVE SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               519,807     443,977     517,390     453,477     490,615     426,702     508,933     445,020
  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
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              529,307     453,477     517,390     453,477     490,615     426,702     508,933     445,020
  23                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  24  OTHER OPERATING EXPENSES             80,000      42,000     130,597      76,546     130,597      76,546     130,597      76,546
  25                                 ================================================================================================
  26 TOTAL CONSULTIVE SERVICES            609,307     495,477     647,987     530,023     621,212     503,248     639,530     521,566
  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               993,302     690,014   1,031,647     690,014     977,053     635,420     933,746     592,113
  32                                      (30.50)     (21.00)     (30.50)     (21.00)     (30.50)     (21.00)     (30.50)     (21.00)
  33   OTHER PERSONAL SERVICES              9,945
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE            1,003,247     690,014   1,031,647     690,014     977,053     635,420     933,746     592,113
  35                                      (30.50)     (21.00)     (30.50)     (21.00)     (30.50)     (21.00)     (30.50)     (21.00)
  36  OTHER OPERATING EXPENSES            268,978      39,569     269,613      74,115     269,613      74,115     269,613      74,115
  37                                 ================================================================================================
  38 TOTAL COMPLIANCE PROGRAMS          1,272,225     729,583   1,301,260     764,129   1,246,666     709,535   1,203,359     666,228
  39                                      (30.50)     (21.00)     (30.50)     (21.00)     (30.50)     (21.00)     (30.50)     (21.00)
  40                                 ================================================================================================


SEC. 40-0002 SECTION 40 PAGE 0234 HUMAN AFFAIRS COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 476,608 356,076 465,998 351,434 465,998 351,434 453,872 339,308 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 476,608 356,076 465,998 351,434 465,998 351,434 453,872 339,308 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 476,608 356,076 465,998 351,434 465,998 351,434 453,872 339,308 7 ================================================================================================ 8 HUMAN AFFAIRS COMMISSION 9 10 TOTAL FUNDS AVAILABLE 3,066,502 2,199,708 2,969,367 2,199,708 2,887,998 2,118,339 2,850,883 2,081,224 11 TOTAL AUTHORIZED FTE POSITIONS (53.00) (41.50) (53.00) (41.50) (53.00) (41.50) (53.00) (41.50) 12 ================================================================================================


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