South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0246
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 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   ADMINISTRATOR                       96,545      96,545      96,545      96,545
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               296,513     261,513     371,557     301,557
   6                                       (9.00)      (8.00)     (11.00)      (9.00)
   7   UNCLASSIFIED POSITIONS              84,529      84,529      89,842      89,842
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              4,758       4,758       3,000       3,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              482,345     447,345     560,944     490,944
  11                                      (11.00)     (10.00)     (13.00)     (11.00)
  12  OTHER OPERATING EXPENSES            337,924      49,128     308,692      49,128
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 820,269     496,473     869,636     540,072
  15                                      (11.00)     (10.00)     (13.00)     (11.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               468,041      56,609     525,120      60,120
  20                                      (17.00)      (3.00)     (16.00)      (1.00)
  21  NEW POSITIONS
  22    ADMIN ASSISTANT                                            23,222
  23                                                               (1.00)
  24    INVESTIGATOR III                                           28,255
  25                                                               (1.00)
  26   OTHER PERSONAL SERVICES             27,000                  30,000
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE              495,041      56,609     606,597      60,120
  28                                      (17.00)      (3.00)     (18.00)      (1.00)
  29  OTHER OPERATING EXPENSES            291,254                 244,686
  30                                 ================================================================================================
  31 TOTAL LEGAL                          786,295      56,609     851,283      60,120
  32                                      (17.00)      (3.00)     (18.00)      (1.00)
  33                                 ================================================================================================
  34 III. CONSUMER SERVICES
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS               287,761     287,761     409,640     384,640
  37                                      (12.00)     (12.00)     (11.00)     (11.00)
  38  NEW POSITIONS
  39    PROGRAM ASSISTANT                                          46,444      46,444
  40                                                               (2.00)      (2.00)


SEC. 49-0002 SECTION 49 PAGE 0247 DEPARTMENT OF CONSUMER AFFAIRS ---- 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 ADMIN SPECIALIST II 57,261 57,261 2 (3.00) (3.00) 3 OTHER PERSONAL SERVICES 31,373 31,373 32,000 32,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 319,134 319,134 545,345 520,345 5 (12.00) (12.00) (16.00) (16.00) 6 OTHER OPERATING EXPENSES 50,500 8,482 25,000 10,000 7 ================================================================================================ 8 TOTAL CONSUMER SERVICES 369,634 327,616 570,345 530,345 9 (12.00) (12.00) (16.00) (16.00) 10 ================================================================================================ 11 IV. CONSUMER ADVOCACY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 144,928 144,928 170,000 130,000 14 (3.00) (3.00) (3.00) (2.00) 15 OTHER PERSONAL SERVICES 24,000 24,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 168,928 168,928 170,000 130,000 17 (3.00) (3.00) (3.00) (2.00) 18 OTHER OPERATING EXPENSES 100,000 100,000 115,982 95,982 19 ================================================================================================ 20 TOTAL CONSUMER ADVOCACY 268,928 268,928 285,982 225,982 21 (3.00) (3.00) (3.00) (2.00) 22 ================================================================================================ 23 V. PUBLIC INFORMATION & 24 EDUCATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 99,379 99,379 103,428 103,428 27 (4.00) (4.00) (4.00) (4.00) 28 NEW POSITIONS 29 PROGRAM ASSISTANT 23,222 23,222 30 (1.00) (1.00) 31 OTHER PERSONAL SERVICES 24,000 24,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 99,379 99,379 150,650 150,650 33 (4.00) (4.00) (5.00) (5.00) 34 OTHER OPERATING EXPENSES 15,000 5,000 25,000 7,500 35 ================================================================================================ 36 TOTAL PUBLIC INFORMATION & 37 EDUCATION 114,379 104,379 175,650 158,150 38 (4.00) (4.00) (5.00) (5.00) 39 ================================================================================================


SEC. 49-0003 SECTION 49 PAGE 0248 DEPARTMENT OF CONSUMER AFFAIRS ---- 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 VI. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 416,237 316,237 541,661 413,791 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 416,237 316,237 541,661 413,791 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 416,237 316,237 541,661 413,791 7 ================================================================================================ 8 VII. NON-RECURRING APPROPRIATION 9 COMPUTER PLATFORM - DOTNET 10 SYSTEM 300,000 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 300,000 12 ================================================================================================ 13 TOTAL NON-RECURRING 300,000 14 ================================================================================================ 15 DEPARTMENT OF CONSUMER AFFAIRS 16 TOTAL RECURRING BASE 2,775,742 1,570,242 3,294,557 1,928,460 17 18 TOTAL FUNDS AVAILABLE 3,075,742 1,570,242 3,294,557 1,928,460 19 TOTAL AUTHORIZED FTE POSITIONS (47.00) (32.00) (55.00) (35.00) 20 ================================================================================================


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