South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0237
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              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               446,343     376,343     349,492     274,492
   6                                      (13.00)     (11.00)     (13.00)     (11.00)
   7   UNCLASSIFIED POSITIONS              96,183      96,183      92,088      92,088
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              3,000       3,000       1,500       1,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              646,821     576,821     544,375     469,375
  11                                      (15.00)     (13.00)     (15.00)     (13.00)
  12  OTHER OPERATING EXPENSES            287,347      42,347     235,000      50,000
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 934,168     619,168     779,375     519,375
  15                                      (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
  20                                      (22.00)      (2.00)     (22.00)      (2.00)
  21   OTHER PERSONAL SERVICES             35,000                  70,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              808,982      71,818     939,590      64,590
  23                                      (22.00)      (2.00)     (22.00)      (2.00)
  24  OTHER OPERATING EXPENSES            297,500                 267,500
  25                                 ================================================================================================
  26 TOTAL LEGAL                        1,106,482      71,818   1,207,090      64,590
  27                                      (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
  32                                      (17.00)     (17.00)     (17.00)     (17.00)
  33   OTHER PERSONAL SERVICES              5,000       5,000      52,750
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              464,136     464,136     448,671     395,921
  35                                      (17.00)     (17.00)     (17.00)     (17.00)
  36  OTHER OPERATING EXPENSES             29,000                  12,500       5,000
  37                                 ================================================================================================
  38 TOTAL CONSUMER SERVICES              493,136     464,136     461,171     400,921
  39                                      (17.00)     (17.00)     (17.00)     (17.00)
  40                                 ================================================================================================


SEC. 64-0002 SECTION 64 PAGE 0238 DEPARTMENT OF CONSUMER AFFAIRS ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ 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 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 325,830 177,994 248,467 138,467 4 (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 325,830 177,994 248,467 138,467 6 (6.00) (3.00) (6.00) (3.00) 7 OTHER OPERATING EXPENSES 68,684 58,684 55,000 50,000 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 394,514 236,678 303,467 188,467 10 (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 16 (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 19 (5.00) (5.00) (5.00) (5.00) 20 OTHER OPERATING EXPENSES 37,988 8,988 12,500 5,000 21 ================================================================================================ 22 TOTAL PUBLIC INFORMATION & 23 EDUCATION 160,828 131,828 117,916 110,416 24 (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 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 697,159 447,159 695,500 370,500 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 697,159 447,159 695,500 370,500 32 ================================================================================================ 33 DEPARTMENT OF CONSUMER AFFAIRS 34 35 TOTAL FUNDS AVAILABLE 3,786,287 1,970,787 3,564,519 1,654,269 36 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (65.00) (40.00) 37 ================================================================================================


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