South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0228
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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                      89,739      89,739      89,739      89,739      89,739      89,739
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               426,793     426,793     323,106     323,106     323,106     323,106
   6                                       (9.00)      (9.00)      (8.00)      (8.00)      (8.00)      (8.00)
   7  NEW POSITIONS
   8    ATTORNEY II                                                48,998      48,998      48,998      48,998
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)
  10    ADMIN. SUPPORT SPEC.                                       19,087      19,087      19,087      19,087
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)
  12   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE              520,032     520,032     484,430     484,430     484,430     484,430
  14                                      (10.00)     (10.00)     (11.00)     (11.00)     (11.00)     (11.00)
  15  OTHER OPERATING EXPENSES             92,492      92,492     116,147     112,647     116,147     112,647
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION                 612,524     612,524     600,577     597,077     600,577     597,077
  18                                      (10.00)     (10.00)     (11.00)     (11.00)     (11.00)     (11.00)
  19                                 ================================================================================================
  20 II. CONSULTIVE SERVICES
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               219,560     155,113     244,310     179,863     244,310     179,863
  23                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE              219,560     155,113     244,310     179,863     244,310     179,863
  25                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  26  OTHER OPERATING EXPENSES            121,716      67,666     138,616      67,666     138,616      67,666
  27                                 ================================================================================================
  28 TOTAL CONSULTIVE SERVICES            341,276     222,779     382,926     247,529     382,926     247,529
  29                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  30                                 ================================================================================================
  31 III. COMPLIANCE PROGRAMS
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS               958,189     399,539   1,142,435     543,850   1,142,435     543,850
  34                                      (30.50)     (19.50)     (30.50)     (18.00)     (30.50)     (18.00)
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              958,189     399,539   1,142,435     543,850   1,142,435     543,850
  36                                      (30.50)     (19.50)     (30.50)     (18.00)     (30.50)     (18.00)
  37  OTHER OPERATING EXPENSES            325,997     160,856     291,695     126,146     291,695     126,146
  38                                 ================================================================================================


SEC. 40-0002 SECTION 40 PAGE 0229 HUMAN AFFAIRS COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 COMPLIANCE PROGRAMS 1,284,186 560,395 1,434,130 669,996 1,434,130 669,996 2 (30.50) (19.50) (30.50) (18.00) (30.50) (18.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 548,647 370,235 546,703 358,634 546,703 358,634 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 548,647 370,235 546,703 358,634 546,703 358,634 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 548,647 370,235 546,703 358,634 546,703 358,634 10 ================================================================================================ 11 HUMAN AFFAIRS COMMISSION 12 13 TOTAL FUNDS AVAILABLE 2,786,633 1,765,933 2,964,336 1,873,236 2,964,336 1,873,236 14 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (54.00) (39.50) (54.00) (39.50) 15 ================================================================================================


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