South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0254
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               443,632     373,632     443,633     373,633
   6                                      (13.00)     (11.00)     (13.00)     (11.00)
   7  NEW POSITIONS
   8    EXECUTIVE ASSISTANT II                                     44,382      44,382
   9                                                               (1.00)      (1.00)
  10   UNCLASSIFIED POSITIONS              95,491      95,491      95,491      95,491
  11                                       (1.00)      (1.00)      (1.00)      (1.00)
  12   OTHER PERSONAL SERVICES              3,000       3,000       3,000       3,000
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE              643,418     573,418     687,801     617,801
  14                                      (15.00)     (13.00)     (16.00)     (14.00)
  15  OTHER OPERATING EXPENSES            391,311     131,747     352,968     107,968
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,034,729     705,165   1,040,769     725,769
  18                                      (15.00)     (13.00)     (16.00)     (14.00)
  19                                 ================================================================================================
  20 II. LEGAL
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               775,719      88,169     790,333      88,169
  23                                      (22.00)      (2.00)     (22.00)      (2.00)
  24   OTHER PERSONAL SERVICES             35,000                  35,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              810,719      88,169     825,333      88,169
  26                                      (22.00)      (2.00)     (22.00)      (2.00)
  27  OTHER OPERATING EXPENSES            245,000                 297,500
  28                                 ================================================================================================
  29 TOTAL LEGAL                        1,055,719      88,169   1,122,833      88,169
  30                                      (22.00)      (2.00)     (22.00)      (2.00)
  31                                 ================================================================================================
  32 III. CONSUMER SERVICES
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               543,329     543,329     543,329     543,329
  35                                      (17.00)     (17.00)     (17.00)     (17.00)
  36   OTHER PERSONAL SERVICES             32,000      32,000       5,000       5,000
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              575,329     575,329     548,329     548,329
  38                                      (17.00)     (17.00)     (17.00)     (17.00)
  39  OTHER OPERATING EXPENSES             40,119      10,119      46,537      17,537


SEC. 64-0002 SECTION 64 PAGE 0255 DEPARTMENT OF CONSUMER AFFAIRS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 ================================================================================================ 2 TOTAL CONSUMER SERVICES 615,448 585,448 594,866 565,866 3 (17.00) (17.00) (17.00) (17.00) 4 ================================================================================================ 5 IV. CONSUMER ADVOCACY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 324,548 176,712 324,548 176,712 8 (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 324,548 176,712 324,548 176,712 10 (6.00) (3.00) (6.00) (3.00) 11 OTHER OPERATING EXPENSES 116,101 96,101 94,887 84,887 12 ================================================================================================ 13 TOTAL CONSUMER ADVOCACY 440,649 272,813 419,435 261,599 14 (6.00) (3.00) (6.00) (3.00) 15 ================================================================================================ 16 V. PUBLIC INFORMATION & 17 EDUCATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 134,405 134,405 134,405 134,405 20 (5.00) (5.00) (5.00) (5.00) 21 OTHER PERSONAL SERVICES 24,000 24,000 4,961 4,961 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 158,405 158,405 139,366 139,366 23 (5.00) (5.00) (5.00) (5.00) 24 OTHER OPERATING EXPENSES 35,119 7,619 42,000 13,000 25 ================================================================================================ 26 TOTAL PUBLIC INFORMATION & 27 EDUCATION 193,524 166,024 181,366 152,366 28 (5.00) (5.00) (5.00) (5.00) 29 ================================================================================================ 30 VI. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 714,796 471,438 733,865 483,865 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 714,796 471,438 733,865 483,865 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 714,796 471,438 733,865 483,865 36 ================================================================================================ 37 VII. NON-RECURRING 38 APPROPRIATIONS 39 MEDIA CENTER 200,000


SEC. 64-0003 SECTION 64 PAGE 0256 DEPARTMENT OF CONSUMER AFFAIRS ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 NON-RECURRING APPRO. 200,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 200,000 4 ================================================================================================ 5 DEPARTMENT OF CONSUMER AFFAIRS 6 TOTAL RECURRING BASE 4,054,865 2,289,057 4,093,134 2,277,634 7 8 TOTAL FUNDS AVAILABLE 4,254,865 2,289,057 4,093,134 2,277,634 9 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (66.00) (41.00) 10 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:11 A.M.