South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the Senate

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0234
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   ADMINISTRATOR                       90,473      90,473      90,473      90,473      91,080      91,080
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               326,889     264,889     284,889     249,889     334,282     299,282
   6                                       (9.00)      (8.00)      (9.00)      (8.00)      (9.00)      (8.00)
   7   UNCLASSIFIED POSITIONS              82,920      82,920      82,920      82,920      82,920      82,920
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              6,367       6,367       6,367       6,367       6,367       6,367
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              506,649     444,649     464,649     429,649     514,649     479,649
  11                                      (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)
  12  OTHER OPERATING EXPENSES            397,116      49,128     337,924      49,128     363,796      75,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 903,765     493,777     802,573     478,777     878,445     554,649
  15                                      (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               413,539      32,028     466,432      55,000     541,432     130,000
  20                                      (13.00)      (3.40)     (17.00)      (3.00)     (17.00)      (3.00)
  21   OTHER PERSONAL SERVICES             24,000      24,000      27,000                  27,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              437,539      56,028     493,432      55,000     568,432     130,000
  23                                      (13.00)      (3.40)     (17.00)      (3.00)     (17.00)      (3.00)
  24  OTHER OPERATING EXPENSES            216,254                 291,254                 291,254
  25                                 ================================================================================================
  26 TOTAL LEGAL                          653,793      56,028     784,686      55,000     859,686     130,000
  27                                      (13.00)      (3.40)     (17.00)      (3.00)     (17.00)      (3.00)
  28                                 ================================================================================================
  29 III. CONSUMER SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               288,037     238,037     270,065     270,065     270,065     270,065
  32                                      (11.00)     (11.00)     (12.00)     (12.00)     (12.00)     (12.00)
  33   OTHER PERSONAL SERVICES             31,373      31,373      31,373      31,373      31,373      31,373
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              319,410     269,410     301,438     301,438     301,438     301,438
  35                                      (11.00)     (11.00)     (12.00)     (12.00)     (12.00)     (12.00)
  36  OTHER OPERATING EXPENSES             58,482       8,482      50,500       8,482      70,500      28,482
  37                                 ================================================================================================
  38 TOTAL CONSUMER SERVICES              377,892     277,892     351,938     309,920     371,938     329,920
  39                                      (11.00)     (11.00)     (12.00)     (12.00)     (12.00)     (12.00)
  40                                 ================================================================================================


SEC. 49-0002 SECTION 49 PAGE 0235 DEPARTMENT OF CONSUMER AFFAIRS ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 141,711 141,711 141,711 141,711 141,711 141,711 4 (8.00) (8.00) (3.00) (3.00) (3.00) (3.00) 5 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 141,711 141,711 165,711 165,711 165,711 165,711 7 (8.00) (8.00) (3.00) (3.00) (3.00) (3.00) 8 OTHER OPERATING EXPENSES 100,000 100,000 100,000 100,000 112,878 112,878 9 ================================================================================================ 10 TOTAL CONSUMER ADVOCACY 241,711 241,711 265,711 265,711 278,589 278,589 11 (8.00) (8.00) (3.00) (3.00) (3.00) (3.00) 12 ================================================================================================ 13 V. PUBLIC INFORMATION & 14 EDUCATION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 141,837 141,837 92,944 92,944 92,944 92,944 17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 141,837 141,837 92,944 92,944 92,944 92,944 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 OTHER OPERATING EXPENSES 15,000 5,000 15,000 5,000 30,000 20,000 21 ================================================================================================ 22 TOTAL PUBLIC INFORMATION & 23 EDUCATION 156,837 146,837 107,944 97,944 122,944 112,944 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 378,744 306,399 406,399 306,399 437,649 337,649 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 378,744 306,399 406,399 306,399 437,649 337,649 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 378,744 306,399 406,399 306,399 437,649 337,649 32 ================================================================================================ 33 DEPARTMENT OF CONSUMER AFFAIRS 34 35 TOTAL FUNDS AVAILABLE 2,712,742 1,522,644 2,719,251 1,513,751 2,949,251 1,743,751 36 TOTAL AUTHORIZED FTE POSITIONS (47.00) (36.40) (47.00) (32.00) (47.00) (32.00) 37 ================================================================================================


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