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.  64-0001                                              SECTION  64                                                 PAGE 0238
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 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   ADMINISTRATOR                      101,295     101,295     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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               446,343     376,343     349,492     274,492     349,492     274,492     336,987     261,987
   6                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
   7   UNCLASSIFIED POSITIONS              96,183      96,183      92,088      92,088      92,088      92,088      92,088      92,088
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              3,000       3,000       1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              646,821     576,821     544,375     469,375     544,375     469,375     531,870     456,870
  11                                      (15.00)     (13.00)     (15.00)     (13.00)     (15.00)     (13.00)     (15.00)     (13.00)
  12  OTHER OPERATING EXPENSES            287,347      42,347     235,000      50,000     235,000      50,000     228,928      43,928
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 934,168     619,168     779,375     519,375     779,375     519,375     760,798     500,798
  15                                      (15.00)     (13.00)     (15.00)     (13.00)     (15.00)     (13.00)     (15.00)     (13.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               773,982      71,818     869,590      64,590     869,590      64,590     866,833      61,833
  20                                      (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)
  21   OTHER PERSONAL SERVICES             35,000                  70,000                  70,000                  70,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              808,982      71,818     939,590      64,590     939,590      64,590     936,833      61,833
  23                                      (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)
  24  OTHER OPERATING EXPENSES            297,500                 267,500                 267,500                 267,500
  25                                 ================================================================================================
  26 TOTAL LEGAL                        1,106,482      71,818   1,207,090      64,590   1,207,090      64,590   1,204,333      61,833
  27                                      (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)
  28                                 ================================================================================================
  29 III. CONSUMER SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               459,136     459,136     395,921     395,921     395,921     395,921     378,290     378,290
  32                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  33   OTHER PERSONAL SERVICES              5,000       5,000      52,750                  52,750                  52,750
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              464,136     464,136     448,671     395,921     448,671     395,921     431,040     378,290
  35                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  36  OTHER OPERATING EXPENSES             29,000                  12,500       5,000      12,500       5,000      12,500       5,000
  37                                 ================================================================================================
  38 TOTAL CONSUMER SERVICES              493,136     464,136     461,171     400,921     461,171     400,921     443,540     383,290
  39                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  40                                 ================================================================================================


SEC. 64-0002 SECTION 64 PAGE 0239 DEPARTMENT OF CONSUMER AFFAIRS ---- 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 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 325,830 177,994 248,467 138,467 248,467 138,467 242,537 132,537 4 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 325,830 177,994 248,467 138,467 248,467 138,467 242,537 132,537 6 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 7 OTHER OPERATING EXPENSES 68,684 58,684 55,000 50,000 55,000 50,000 55,000 50,000 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 394,514 236,678 303,467 188,467 303,467 188,467 297,537 182,537 10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 11 ================================================================================================ 12 V. PUBLIC INFORMATION & 13 EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 117,879 117,879 105,416 105,416 105,416 105,416 100,966 100,966 16 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 17 OTHER PERSONAL SERVICES 4,961 4,961 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 122,840 122,840 105,416 105,416 105,416 105,416 100,966 100,966 19 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 20 OTHER OPERATING EXPENSES 37,988 8,988 12,500 5,000 12,500 5,000 12,500 5,000 21 ================================================================================================ 22 TOTAL PUBLIC INFORMATION & 23 EDUCATION 160,828 131,828 117,916 110,416 117,916 110,416 113,466 105,966 24 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 25 ================================================================================================ 26 VI. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 697,159 447,159 695,500 370,500 695,500 370,500 732,428 407,428 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 697,159 447,159 695,500 370,500 695,500 370,500 732,428 407,428 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 697,159 447,159 695,500 370,500 695,500 370,500 732,428 407,428 32 ================================================================================================ 33 DEPARTMENT OF CONSUMER AFFAIRS 34 35 TOTAL FUNDS AVAILABLE 3,786,287 1,970,787 3,564,519 1,654,269 3,564,519 1,654,269 3,552,102 1,641,852 36 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (65.00) (40.00) (65.00) (40.00) (65.00) (40.00) 37 ================================================================================================

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