South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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    SEC.  54-0001                                              SECTION  54                                                 PAGE 0220
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              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      88,410      88,410      88,410      88,410      88,410      88,410
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               379,209     379,209     371,662     371,662     371,662     371,662     341,124     341,124
   6                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              474,656     474,656     463,572     463,572     463,572     463,572     433,034     433,034
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            116,519     113,019     116,519     113,019     116,519     113,019     104,137     100,637
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 591,175     587,675     580,091     576,591     580,091     576,591     537,171     533,671
  13                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               249,134     181,644     255,460     187,970     255,460     187,970     240,016     172,526
  18                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              249,134     181,644     255,460     187,970     255,460     187,970     240,016     172,526
  20                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            116,601      45,651     116,601      45,651     116,601      45,651     111,600      40,650
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            365,735     227,295     372,061     233,621     372,061     233,621     351,616     213,176
  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             1,072,711     596,815     967,023     491,127     967,023     491,127     926,670     450,774
  29                                      (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,072,711     596,815     967,023     491,127     967,023     491,127     926,670     450,774
  31                                      (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
  32  OTHER OPERATING EXPENSES            231,605     104,552     228,726     101,673     228,726     101,673     187,340      60,287
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,304,316     701,367   1,195,749     592,800   1,195,749     592,800   1,114,010     511,061
  35                                      (24.50)     (14.00)     (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             541,683     385,544     518,997     362,858     518,997     362,858     489,183     333,044


SEC. 54-0002 SECTION 54 PAGE 0221 HUMAN AFFAIRS COMMISSION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- 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 541,683 385,544 518,997 362,858 518,997 362,858 489,183 333,044 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 541,683 385,544 518,997 362,858 518,997 362,858 489,183 333,044 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 2,802,909 1,901,881 2,666,898 1,765,870 2,666,898 1,765,870 2,491,980 1,590,952 8 TOTAL AUTHORIZED FTE POSITIONS (47.00) (34.50) (47.00) (34.50) (47.00) (34.50) (47.00) (34.50) 9 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:34 AM