South Carolina General Assembly
117th Session, 2007-2008

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

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0260
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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  NEW POSITIONS:
  10    ADMIN. SPECIALIST II                                                               19,659      19,659
  11                                                                                       (1.00)      (1.00)
  12    COMPUTER PROGRAMMER II                                                             29,102      29,102
  13                                                                                       (1.00)      (1.00)
  14   OTHER PERSONAL SERVICES              3,000       3,000       3,000       3,000       3,000       3,000
                                     ________________________________________________________________________________________________
  15  TOTAL PERSONAL SERVICE              576,944     506,944     576,944     506,944     625,705     555,705
  16                                      (13.00)     (11.00)     (13.00)     (11.00)     (15.00)     (13.00)
  17  OTHER OPERATING EXPENSES            391,311     131,747     391,311     131,747     391,311     131,747
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION                 968,255     638,691     968,255     638,691   1,017,016     687,452
  20                                      (13.00)     (11.00)     (13.00)     (11.00)     (15.00)     (13.00)
  21                                 ================================================================================================
  22 II. LEGAL
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS               578,197      61,720     672,332      61,720     672,332      61,720
  25                                      (20.00)      (1.00)     (18.00)      (1.00)     (18.00)      (1.00)
  26   NEW POSITIONS ADDED BY THE
  27   BUDGET AND CONTROL BOARD
  28    PROGRAM COORDINATOR I                                      29,102                  29,102
  29                                                               (1.00)                  (1.00)
  30    INVESTIGATOR III                                           23,918                  23,918
  31                                                               (1.00)                  (1.00)
  32  NEW POSITIONS
  33    ADMINISTRATIVE ASSISTANT                                   47,836      23,918      47,836      23,918
  34                                                               (2.00)      (1.00)      (2.00)      (1.00)
  35   OTHER PERSONAL SERVICES             30,000                  35,000                  35,000
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              608,197      61,720     808,188      85,638     808,188      85,638
  37                                      (20.00)      (1.00)     (22.00)      (2.00)     (22.00)      (2.00)
  38  OTHER OPERATING EXPENSES            244,686                 245,000                 245,000
  39                                 ================================================================================================


SEC. 49-0002 SECTION 49 PAGE 0261 DEPARTMENT OF CONSUMER AFFAIRS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL LEGAL 852,883 61,720 1,053,188 85,638 1,053,188 85,638 2 (20.00) (1.00) (22.00) (2.00) (22.00) (2.00) 3 ================================================================================================ 4 III. CONSUMER SERVICES 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 531,046 506,046 506,046 506,046 506,046 506,046 7 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) 8 NEW POSITIONS 9 ADMINISTRATIVE SPECIALIST 19,569 19,569 19,569 19,569 10 (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 32,000 32,000 32,000 32,000 32,000 32,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 563,046 538,046 557,615 557,615 557,615 557,615 13 (16.00) (16.00) (17.00) (17.00) (17.00) (17.00) 14 OTHER OPERATING EXPENSES 25,119 10,119 40,119 10,119 40,119 10,119 15 ================================================================================================ 16 TOTAL CONSUMER SERVICES 588,165 548,165 597,734 567,734 597,734 567,734 17 (16.00) (16.00) (17.00) (17.00) (17.00) (17.00) 18 ================================================================================================ 19 IV. CONSUMER ADVOCACY 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 173,200 133,200 233,200 133,200 233,200 133,200 22 (5.00) (2.00) (3.00) (2.00) (3.00) (2.00) 23 NEW POSITIONS ADDED BY THE 24 BUDGET AND CONTROL BOARD 25 ADMINISTRATIVE ASSISTANT 47,836 47,836 26 (2.00) (2.00) 27 ATTORNEY II 35,414 35,414 28 (1.00) (1.00) ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 173,200 133,200 281,036 133,200 316,450 168,614 30 (5.00) (2.00) (5.00) (2.00) (6.00) (3.00) 31 OTHER OPERATING EXPENSES 116,101 96,101 116,101 96,101 116,101 96,101 32 ================================================================================================ 33 TOTAL CONSUMER ADVOCACY 289,301 229,301 397,137 229,301 432,551 264,715 34 (5.00) (2.00) (5.00) (2.00) (6.00) (3.00) 35 ================================================================================================ 36 V. PUBLIC INFORMATION & 37 EDUCATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 129,850 129,850 129,850 129,850 129,850 129,850 40 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)


SEC. 49-0003 SECTION 49 PAGE 0262 DEPARTMENT OF CONSUMER AFFAIRS ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 24,000 24,000 24,000 24,000 24,000 24,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 153,850 153,850 153,850 153,850 153,850 153,850 3 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 4 OTHER OPERATING EXPENSES 25,119 7,619 35,119 7,619 35,119 7,619 5 ================================================================================================ 6 TOTAL PUBLIC INFORMATION & 7 EDUCATION 178,969 161,469 188,969 161,469 188,969 161,469 8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 9 ================================================================================================ 10 VI. EMPLOYEE BENEFITS 11 C. STATE EMPLOYER CONTRIBUTIONS 12 EMPLOYER CONTRIBUTIONS 551,449 423,579 679,229 435,871 702,799 459,441 ________________________________________________________________________________________________ 13 TOTAL FRINGE BENEFITS 551,449 423,579 679,229 435,871 702,799 459,441 14 ================================================================================================ 15 TOTAL EMPLOYEE BENEFITS 551,449 423,579 679,229 435,871 702,799 459,441 16 ================================================================================================ 17 VII. NON-RECURRING 18 APPROPRIATIONS 19 COMPUTER SERVICES 200,000 200,000 20 CRF- SATELLITE OPERATIONS & 21 CALL CENTER 20,400 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 220,400 200,000 23 ================================================================================================ 24 TOTAL NON-RECURRING 220,400 200,000 25 ================================================================================================ 26 DEPARTMENT OF CONSUMER AFFAIRS 27 TOTAL RECURRING BASE 3,429,022 2,062,925 3,884,512 2,118,704 3,992,257 2,226,449 28 29 TOTAL FUNDS AVAILABLE 3,649,422 2,262,925 3,884,512 2,118,704 3,992,257 2,226,449 30 TOTAL AUTHORIZED FTE POSITIONS (59.00) (35.00) (62.00) (37.00) (65.00) (40.00) 31 ================================================================================================


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