South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0212
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               421,099     377,181     421,099     421,099
   6                                       (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              509,599     465,681     509,599     509,599
   9                                      (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            113,375     113,375     113,372     113,372
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 622,974     579,056     622,971     622,971
  13                                      (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               219,560     155,113     219,560     155,113
  18                                      (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              219,560     155,113     219,560     155,113
  20                                      (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            121,716      67,666     121,716      67,666
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            341,276     222,779     341,276     222,779
  24                                      (12.50)     (10.50)     (12.50)     (10.50)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               974,312     368,470     927,120     368,470
  29                                      (30.50)     (19.50)     (30.50)     (19.50)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              974,312     368,470     927,120     368,470
  31                                      (30.50)     (19.50)     (30.50)     (19.50)
  32  OTHER OPERATING EXPENSES            220,981      42,039     305,117     139,976
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,195,293     410,509   1,232,237     508,446
  35                                      (30.50)     (19.50)     (30.50)     (19.50)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             504,727     302,705     529,842     351,430


SEC. 40-0002 SECTION 40 PAGE 0213 HUMAN AFFAIRS COMMISSION ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 504,727 302,705 529,842 351,430 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 504,727 302,705 529,842 351,430 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 2,664,270 1,515,049 2,726,326 1,705,626 8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (53.00) (40.00) 9 ================================================================================================


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