South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  41-0001                                              SECTION  41                                                 PAGE 0238
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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   DIRECTOR                            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)
   5   CLASSIFIED POSITIONS               264,577     174,577     315,110     225,110     315,110     225,110
   6                                       (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
   9                                                               (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              334,629     244,629     486,096     396,096     486,096     396,096
  11                                       (8.00)      (6.00)     (10.00)      (8.00)     (10.00)      (8.00)
  12  OTHER OPERATING EXPENSES            404,211     187,211     371,178     154,178     371,178     154,178
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 738,840     431,840     857,274     550,274     857,274     550,274
  15                                       (8.00)      (6.00)     (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
                                     ________________________________________________________________________________________________
  20  TOTAL FRINGE BENEFITS               102,718      78,718     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
  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
  28 TOTAL AUTHORIZED FTE POSITIONS        (8.00)      (6.00)     (10.00)      (8.00)     (10.00)      (8.00)
  29                                 ================================================================================================


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