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.  49-0001                                              SECTION  49                                                 PAGE 0254
                                                      DEPARTMENT OF CONSUMER 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   ADMINISTRATOR                      101,295     101,295     101,295     101,295     101,295     101,295
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               381,207     311,207     381,207     311,207     381,207     311,207
   6                                      (11.00)      (9.00)     (11.00)      (9.00)     (11.00)      (9.00)
   7   UNCLASSIFIED POSITIONS              91,442      91,442      91,442      91,442      91,442      91,442
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              3,000       3,000       3,000       3,000       3,000       3,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              576,944     506,944     576,944     506,944     576,944     506,944
  11                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
  12  OTHER OPERATING EXPENSES            391,311     131,747     391,311     131,747     391,311     131,747
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 968,255     638,691     968,255     638,691     968,255     638,691
  15                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               578,197      61,720     672,332      61,720     672,332      61,720
  20                                      (20.00)      (1.00)     (18.00)      (1.00)     (18.00)      (1.00)
  21   NEW POSITIONS ADDED BY THE
  22   BUDGET AND CONTROL BOARD
  23    PROGRAM COORDINATOR I                                      29,102                  29,102
  24                                                               (1.00)                  (1.00)
  25    INVESTIGATOR III                                           23,918                  23,918
  26                                                               (1.00)                  (1.00)
  27  NEW POSITIONS
  28    ADMINISTRATIVE ASSISTANT                                   47,836      23,918      47,836      23,918
  29                                                               (2.00)      (1.00)      (2.00)      (1.00)
  30   OTHER PERSONAL SERVICES             30,000                  35,000                  35,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE              608,197      61,720     808,188      85,638     808,188      85,638
  32                                      (20.00)      (1.00)     (22.00)      (2.00)     (22.00)      (2.00)
  33  OTHER OPERATING EXPENSES            244,686                 245,000                 245,000
  34                                 ================================================================================================
  35 TOTAL LEGAL                          852,883      61,720   1,053,188      85,638   1,053,188      85,638
  36                                      (20.00)      (1.00)     (22.00)      (2.00)     (22.00)      (2.00)
  37                                 ================================================================================================
  38 III. CONSUMER SERVICES
  39  PERSONAL SERVICE


SEC. 49-0002 SECTION 49 PAGE 0255 DEPARTMENT OF CONSUMER 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 CLASSIFIED POSITIONS 531,046 506,046 506,046 506,046 506,046 506,046 2 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 3 NEW POSITIONS 4 ADMINISTRATIVE SPECIALIST 19,569 19,569 19,569 19,569 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 32,000 32,000 32,000 32,000 32,000 32,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 563,046 538,046 557,615 557,615 557,615 557,615 8 (16.00) (16.00) (17.00) (17.00) (17.00) (17.00) 9 OTHER OPERATING EXPENSES 25,119 10,119 40,119 10,119 40,119 10,119 10 ================================================================================================ 11 TOTAL CONSUMER SERVICES 588,165 548,165 597,734 567,734 597,734 567,734 12 (16.00) (16.00) (17.00) (17.00) (17.00) (17.00) 13 ================================================================================================ 14 IV. CONSUMER ADVOCACY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 173,200 133,200 233,200 133,200 233,200 133,200 17 (5.00) (2.00) (3.00) (2.00) (3.00) (2.00) 18 NEW POSITIONS ADDED BY THE 19 BUDGET AND CONTROL BOARD 20 ADMINISTRATIVE ASSISTANT 47,836 47,836 21 (2.00) (2.00) ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 173,200 133,200 281,036 133,200 281,036 133,200 23 (5.00) (2.00) (5.00) (2.00) (5.00) (2.00) 24 OTHER OPERATING EXPENSES 116,101 96,101 116,101 96,101 116,101 96,101 25 ================================================================================================ 26 TOTAL CONSUMER ADVOCACY 289,301 229,301 397,137 229,301 397,137 229,301 27 (5.00) (2.00) (5.00) (2.00) (5.00) (2.00) 28 ================================================================================================ 29 V. PUBLIC INFORMATION & 30 EDUCATION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 129,850 129,850 129,850 129,850 129,850 129,850 33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 34 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000 24,000 24,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 153,850 153,850 153,850 153,850 153,850 153,850 36 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 37 OTHER OPERATING EXPENSES 25,119 7,619 35,119 7,619 35,119 7,619 38 ================================================================================================


SEC. 49-0003 SECTION 49 PAGE 0256 DEPARTMENT OF CONSUMER 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 TOTAL PUBLIC INFORMATION & 2 EDUCATION 178,969 161,469 188,969 161,469 188,969 161,469 3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 4 ================================================================================================ 5 VI. EMPLOYEE BENEFITS 6 C. STATE EMPLOYER CONTRIBUTIONS 7 EMPLOYER CONTRIBUTIONS 551,449 423,579 679,229 435,871 679,229 435,871 ________________________________________________________________________________________________ 8 TOTAL FRINGE BENEFITS 551,449 423,579 679,229 435,871 679,229 435,871 9 ================================================================================================ 10 TOTAL EMPLOYEE BENEFITS 551,449 423,579 679,229 435,871 679,229 435,871 11 ================================================================================================ 12 VII. NON-RECURRING 13 APPROPRIATIONS 14 COMPUTER SERVICES 200,000 200,000 15 CRF- SATELLITE OPERATIONS & 16 CALL CENTER 20,400 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 220,400 200,000 18 ================================================================================================ 19 TOTAL NON-RECURRING 220,400 200,000 20 ================================================================================================ 21 DEPARTMENT OF CONSUMER AFFAIRS 22 TOTAL RECURRING BASE 3,429,022 2,062,925 3,884,512 2,118,704 3,884,512 2,118,704 23 24 TOTAL FUNDS AVAILABLE 3,649,422 2,262,925 3,884,512 2,118,704 3,884,512 2,118,704 25 TOTAL AUTHORIZED FTE POSITIONS (59.00) (35.00) (62.00) (37.00) (62.00) (37.00) 26 ================================================================================================


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