South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Reported by the Senate Finance Committee

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     SEC.  54-0001                                              SECTION  54                                                 PAGE 0217
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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      91,947      91,947      91,947      91,947      91,947      91,947
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               337,587     337,587     252,917     252,917     252,917     252,917     252,917     252,917
   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       1,500       1,500       1,500       1,500       1,500       1,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              433,034     433,034     346,364     346,364     346,364     346,364     346,364     346,364
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            104,137     100,637     104,137     100,637     104,137     100,637     104,137     100,637
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 537,171     533,671     450,501     447,001     450,501     447,001     450,501     447,001
  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               240,016     172,526     166,918      99,428     166,918      99,428     166,918      99,428
  18                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              240,016     172,526     166,918      99,428     166,918      99,428     166,918      99,428
  20                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            111,600      40,650     109,924      38,974     109,924      38,974     109,924      38,974
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            351,616     213,176     276,842     138,402     276,842     138,402     276,842     138,402
  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               876,878     400,982     770,807     294,911     770,807     294,911     820,807     344,911
  29                                      (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              876,878     400,982     770,807     294,911     770,807     294,911     820,807     344,911
  31                                      (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
  32  OTHER OPERATING EXPENSES            187,340      60,287     177,785      50,732     177,785      50,732     179,461      52,408
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,064,218     461,269     948,592     345,643     948,592     345,643   1,000,268     397,319
  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             474,744     318,605     399,905     243,766     399,905     243,766     399,905     243,766



SEC. 54-0002 SECTION 54 PAGE 0218 HUMAN AFFAIRS COMMISSION ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 474,744 318,605 399,905 243,766 399,905 243,766 399,905 243,766 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 474,744 318,605 399,905 243,766 399,905 243,766 399,905 243,766 4 ================================================================================================ 5 V. NONRECURRING APPROPRIATIONS 6 MEDIATION 6,297 6,297 7 HHS FUNDING 50,000 ________________________________________________________________________________________________ 8 TOTAL NON-RECURRING APPRO. 56,297 6,297 9 ================================================================================================ 10 TOTAL NON-RECURRING 56,297 6,297 11 ================================================================================================ 12 HUMAN AFFAIRS COMMISSION 13 TOTAL RECURRING BASE 2,427,749 1,526,721 2,075,840 1,174,812 2,075,840 1,174,812 2,127,516 1,226,488 14 15 TOTAL FUNDS AVAILABLE 2,484,046 1,533,018 2,075,840 1,174,812 2,075,840 1,174,812 2,127,516 1,226,488 16 TOTAL AUTHORIZED FTE POSITIONS (47.00) (34.50) (47.00) (34.50) (47.00) (34.50) (47.00) (34.50) 17 ================================================================================================
This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM