South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0230
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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   COMMISSIONER/S                      89,739      89,739      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               426,793     426,793     323,106     323,106     323,106     323,106     323,106     323,106
   6                                       (9.00)      (9.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
   7  NEW POSITIONS
   8    ATTORNEY II                                                48,998      48,998      48,998      48,998      48,998      48,998
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  10    ADMIN. SUPPORT SPEC.                                       19,087      19,087      19,087      19,087      19,087      19,087
  11                                                               (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  12   OTHER PERSONAL SERVICES              3,500       3,500       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     484,430     484,430
  14                                      (10.00)     (10.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  15  OTHER OPERATING EXPENSES             92,492      92,492     116,147     112,647     116,147     112,647     131,147     127,647
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION                 612,524     612,524     600,577     597,077     600,577     597,077     615,577     612,077
  18                                      (10.00)     (10.00)     (11.00)     (11.00)     (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     244,310     179,863
  23                                      (12.50)     (10.50)     (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     244,310     179,863
  25                                      (12.50)     (10.50)     (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     138,616      67,666
  27                                 ================================================================================================
  28 TOTAL CONSULTIVE SERVICES            341,276     222,779     382,926     247,529     382,926     247,529     382,926     247,529
  29                                      (12.50)     (10.50)     (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   1,218,032     619,447
  34                                      (30.50)     (19.50)     (30.50)     (18.00)     (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   1,218,032     619,447
  36                                      (30.50)     (19.50)     (30.50)     (18.00)     (30.50)     (18.00)     (30.50)     (18.00)
  37  OTHER OPERATING EXPENSES            325,997     160,856     291,695     126,146     291,695     126,146     291,695     126,146
  38                                 ================================================================================================


SEC. 40-0002 SECTION 40 PAGE 0231 HUMAN AFFAIRS COMMISSION ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL COMPLIANCE PROGRAMS 1,284,186 560,395 1,434,130 669,996 1,434,130 669,996 1,509,727 745,593 2 (30.50) (19.50) (30.50) (18.00) (30.50) (18.00) (30.50) (18.00) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 548,647 370,235 546,703 358,634 546,703 358,634 567,870 379,801 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 548,647 370,235 546,703 358,634 546,703 358,634 567,870 379,801 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 548,647 370,235 546,703 358,634 546,703 358,634 567,870 379,801 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 3,076,100 1,985,000 14 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (54.00) (39.50) (54.00) (39.50) (54.00) (39.50) 15 ================================================================================================


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