South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the House

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0227
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   COMMISSIONER/S                      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)
   5   CLASSIFIED POSITIONS               135,740     135,740     350,945     350,945     350,945     350,945
   6                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              224,240     224,240     439,445     439,445     439,445     439,445
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            113,372     113,372     113,372     113,372     113,372     113,372
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 337,612     337,612     552,817     552,817     552,817     552,817
  13                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               468,011     403,564     219,560     155,113     219,560     155,113
  18                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              468,011     403,564     219,560     155,113     219,560     155,113
  20                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            122,630      68,580     121,716      67,666     121,716      67,666
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            590,641     472,144     341,276     222,779     341,276     222,779
  24                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               960,110     527,537     841,047     368,470     841,047     368,470
  29                                      (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              960,110     527,537     841,047     368,470     841,047     368,470
  31                                      (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
  32  OTHER OPERATING EXPENSES            249,597      66,150     220,981      42,039     220,981      42,039
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,209,707     593,687   1,062,028     410,509   1,062,028     410,509
  35                                      (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             504,145     361,634     435,618     282,321     435,618     282,321


SEC. 40-0002 SECTION 40 PAGE 0228 HUMAN AFFAIRS COMMISSION ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 504,145 361,634 435,618 282,321 435,618 282,321 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 504,145 361,634 435,618 282,321 435,618 282,321 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 2,642,105 1,765,077 2,391,739 1,468,426 2,391,739 1,468,426 8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (53.00) (40.00) (53.00) (40.00) 9 ================================================================================================


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