South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the General Assembly

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  41-0001                                              SECTION  41                                                 PAGE 0244
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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   DIRECTOR                            70,052      70,052      70,052      70,052      70,052      70,052      70,052      70,052
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               264,577     174,577     315,110     225,110     315,110     225,110     315,110     225,110
   6                                       (7.00)      (5.00)      (7.00)      (5.00)      (7.00)      (5.00)      (7.00)      (5.00)
   7  NEW POSITIONS
   8    PROGRAM COORDINATOR II                                    100,934     100,934     100,934     100,934     100,934     100,934
   9                                                               (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              334,629     244,629     486,096     396,096     486,096     396,096     486,096     396,096
  11                                       (8.00)      (6.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  12  OTHER OPERATING EXPENSES            404,211     187,211     371,178     154,178     371,178     154,178     371,178     154,178
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 738,840     431,840     857,274     550,274     857,274     550,274     857,274     550,274
  15                                       (8.00)      (6.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  16                                 ================================================================================================
  17 II. EMPLOYEE BENEFITS
  18  C. STATE EMPLOYER CONTRIBUTIONS
  19   EMPLOYER CONTRIBUTIONS             102,718      78,718     130,980     106,980     130,980     106,980     130,980     106,980
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               102,718      78,718     130,980     106,980     130,980     106,980     130,980     106,980
  21                                 ================================================================================================
  22 TOTAL EMPLOYEE BENEFITS              102,718      78,718     130,980     106,980     130,980     106,980     130,980     106,980
  23                                 ================================================================================================
  24 STATE COMMISSION FOR MINORITY
  25  AFFAIRS
  26
  27 TOTAL FUNDS AVAILABLE                841,558     510,558     988,254     657,254     988,254     657,254     988,254     657,254
  28 TOTAL AUTHORIZED FTE POSITIONS        (8.00)      (6.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  29                                 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:14 A.M.