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.  49-0001                                              SECTION  49                                                 PAGE 0238
                                                      DEPARTMENT OF CONSUMER 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   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               447,734     388,474     261,504     261,504     261,504     261,504     261,504     261,504
   6                                      (16.00)     (14.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   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              623,277     564,017     437,047     437,047     437,047     437,047     437,047     437,047
  11                                      (18.00)     (16.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  12  OTHER OPERATING EXPENSES            170,824      80,824     155,824      65,824     155,824      65,824     155,824      65,824
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 794,101     644,841     592,871     502,871     592,871     502,871     592,871     502,871
  15                                      (18.00)     (16.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               401,312     339,110     370,572     249,110     193,045      71,583     193,045      71,583
  20                                      (14.00)     (12.00)     (16.00)     (12.00)     (16.00)     (12.00)     (16.00)      (5.40)
  21   OTHER PERSONAL SERVICES              5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              406,312     344,110     375,572     254,110     198,045      76,583     198,045      76,583
  23                                      (14.00)     (12.00)     (16.00)     (12.00)     (16.00)     (12.00)     (16.00)      (5.40)
  24  OTHER OPERATING EXPENSES            364,893                 364,893                 364,893                 364,893
  25                                 ================================================================================================
  26 TOTAL LEGAL                          771,205     344,110     740,465     254,110     562,938      76,583     562,938      76,583
  27                                      (14.00)     (12.00)     (16.00)     (12.00)     (16.00)     (12.00)     (16.00)      (5.40)
  28                                 ================================================================================================
  29 III. CONSUMER SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               264,652     264,652     264,652     264,652     264,652     264,652     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     264,652     264,652     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              8,482       8,482       8,482       8,482       8,482       8,482       8,482       8,482
  36                                 ================================================================================================
  37 TOTAL CONSUMER SERVICES              273,134     273,134     273,134     273,134     273,134     273,134     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 0239 DEPARTMENT OF CONSUMER 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 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 238,128 238,128 238,128 238,128 238,128 238,128 238,128 238,128 4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 238,128 238,128 238,128 238,128 238,128 238,128 238,128 238,128 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 OTHER OPERATING EXPENSES 134,506 134,506 134,506 134,506 134,506 134,506 134,506 134,506 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 372,634 372,634 372,634 372,634 372,634 372,634 372,634 372,634 10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 11 ================================================================================================ 12 V. PUBLIC INFORMATION & 13 EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 126,970 126,970 126,970 126,970 126,970 126,970 16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 17 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 136,970 136,970 136,970 136,970 136,970 136,970 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 OTHER OPERATING EXPENSES 5,000 5,000 5,000 5,000 5,000 5,000 21 ================================================================================================ 22 TOTAL PUBLIC INFORMATION & 23 EDUCATION 141,970 141,970 141,970 141,970 141,970 141,970 24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 25 ================================================================================================ 26 VI. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 438,655 415,010 426,065 402,420 326,065 302,420 326,065 302,420 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 438,655 415,010 426,065 402,420 326,065 302,420 326,065 302,420 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 438,655 415,010 426,065 402,420 326,065 302,420 326,065 302,420 32 ================================================================================================ 33 DEPARTMENT OF CONSUMER AFFAIRS 34 35 TOTAL FUNDS AVAILABLE 2,649,729 2,049,729 2,547,139 1,947,139 2,269,612 1,669,612 2,269,612 1,669,612 36 TOTAL AUTHORIZED FTE POSITIONS (51.00) (47.00) (51.00) (47.00) (51.00) (47.00) (51.00) (40.40) 37 ================================================================================================


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