South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.  41-0001                                              SECTION  41                                                 PAGE 0224
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              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   DIRECTOR                            61,675      61,675      61,675      61,675      61,675      61,675      61,675      61,675
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               145,460     145,460     140,460     140,460     110,460     110,460     110,460     110,460
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             14,262      14,262       4,262       4,262       4,262       4,262       4,262       4,262
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              221,397     221,397     206,397     206,397     176,397     176,397     176,397     176,397
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES            350,259     150,259     343,298     143,298     330,911     130,911     330,911     130,911
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 571,656     371,656     549,695     349,695     507,308     307,308     507,308     307,308
  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              67,116      67,116      67,116      67,116      57,116      57,116      57,116      57,116
                                     ________________________________________________________________________________________________
  18  TOTAL FRINGE BENEFITS                67,116      67,116      67,116      67,116      57,116      57,116      57,116      57,116
  19                                 ================================================================================================
  20 TOTAL EMPLOYEE BENEFITS               67,116      67,116      67,116      67,116      57,116      57,116      57,116      57,116
  21                                 ================================================================================================
  22 IV. BASE REDUCTION
  23  BASE REDUCTION                                              -41,592     -41,592
                                     ________________________________________________________________________________________________
  24 TOTAL SPECIAL ITEMS                                          -41,592     -41,592
  25                                 ================================================================================================
  26 TOTAL BASE REDUCTION                                         -41,592     -41,592
  27                                 ================================================================================================
  28 STATE COMMISSION FOR MINORITY
  29  AFFAIRS
  30
  31 TOTAL FUNDS AVAILABLE                638,772     438,772     575,219     375,219     564,424     364,424     564,424     364,424
  32 TOTAL AUTHORIZED FTE POSITIONS        (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  33                                 ================================================================================================


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