South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0236
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 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   COMMISSIONER/S                      91,947      91,947      91,947      91,947
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               388,983     388,983     430,763     430,763
   6                                      (10.00)     (10.00)     (10.00)     (10.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              484,430     484,430     526,210     526,210
   9                                      (11.00)     (11.00)     (11.00)     (11.00)
  10  OTHER OPERATING EXPENSES            116,519     113,019     116,519     113,019
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 600,949     597,449     642,729     639,229
  13                                      (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
  18                                      (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              258,123     193,676     256,142     188,652
  20                                      (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            138,616      67,666     129,827      58,877
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            396,739     261,342     385,969     247,529
  24                                      (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
  29                                      (30.50)     (18.00)     (24.50)     (14.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,169,266     570,681   1,213,893     737,997
  31                                      (30.50)     (18.00)     (24.50)     (14.00)
  32  OTHER OPERATING EXPENSES            291,695     126,146     266,359     139,306
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,460,961     696,827   1,480,252     877,303
  35                                      (30.50)     (18.00)     (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


SEC. 40-0002 SECTION 40 PAGE 0237 HUMAN AFFAIRS COMMISSION ---- 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 FRINGE BENEFITS 556,910 368,841 558,377 402,238 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 556,910 368,841 558,377 402,238 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 15 16 TOTAL FUNDS AVAILABLE 3,159,364 1,934,050 3,067,327 2,166,299 17 TOTAL AUTHORIZED FTE POSITIONS (54.00) (39.50) (48.00) (35.50) 18 ================================================================================================


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