South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0242
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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                      91,947      91,947      91,947      91,947      91,947      91,947      91,947      91,947
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               388,983     388,983     430,763     430,763     430,763     430,763     430,763     430,763
   6                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              484,430     484,430     526,210     526,210     526,210     526,210     526,210     526,210
   9                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  10  OTHER OPERATING EXPENSES            116,519     113,019     116,519     113,019     116,519     113,019     116,519     113,019
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 600,949     597,449     642,729     639,229     642,729     639,229     642,729     639,229
  13                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               258,123     193,676     256,142     188,652     256,142     188,652     256,142     188,652
  18                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              258,123     193,676     256,142     188,652     256,142     188,652     256,142     188,652
  20                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            138,616      67,666     129,827      58,877     129,827      58,877     129,827      58,877
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            396,739     261,342     385,969     247,529     385,969     247,529     385,969     247,529
  24                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS             1,169,266     570,681   1,213,893     737,997   1,213,893     737,997   1,143,200     667,304
  29                                      (30.50)     (18.00)     (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,169,266     570,681   1,213,893     737,997   1,213,893     737,997   1,143,200     667,304
  31                                      (30.50)     (18.00)     (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
  32  OTHER OPERATING EXPENSES            291,695     126,146     266,359     139,306     266,359     139,306     266,359     139,306
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,460,961     696,827   1,480,252     877,303   1,480,252     877,303   1,409,559     806,610
  35                                      (30.50)     (18.00)     (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             556,910     368,841     558,377     402,238     558,377     402,238     532,230     376,091


SEC. 40-0002 SECTION 40 PAGE 0243 HUMAN AFFAIRS COMMISSION ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 FRINGE BENEFITS 556,910 368,841 558,377 402,238 558,377 402,238 532,230 376,091 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 556,910 368,841 558,377 402,238 558,377 402,238 532,230 376,091 4 ================================================================================================ 5 V. NON-RECURRING APPROPRIATIONS 6 LEGAL - OTHER OPERATING 7 EXPENSES 9,591 9,591 8 INFORMATION TECHNOLOGY UPGRADE 134,214 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 143,805 9,591 10 ================================================================================================ 11 TOTAL NON-RECURRING 143,805 9,591 12 ================================================================================================ 13 HUMAN AFFAIRS COMMISSION 14 TOTAL RECURRING BASE 3,015,559 1,924,459 3,067,327 2,166,299 3,067,327 2,166,299 2,970,487 2,069,459 15 16 TOTAL FUNDS AVAILABLE 3,159,364 1,934,050 3,067,327 2,166,299 3,067,327 2,166,299 2,970,487 2,069,459 17 TOTAL AUTHORIZED FTE POSITIONS (54.00) (39.50) (48.00) (35.50) (48.00) (35.50) (48.00) (35.50) 18 ================================================================================================


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