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.  55-0001                                              SECTION  55                                                 PAGE 0219
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 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   DIRECTOR                            70,052      70,052      70,052      70,052      70,052      70,052      70,052      70,052
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               335,620     245,620     325,384     235,384     325,384     235,384     325,384     235,384
   6                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              405,672     315,672     395,436     305,436     395,436     305,436     395,436     305,436
   8                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   9  OTHER OPERATING EXPENSES            265,409      48,409     248,707      31,707     248,707      31,707     249,450      32,450
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 671,081     364,081     644,143     337,143     644,143     337,143     644,886     337,886
  12                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             121,639      97,639      81,628      57,628      81,628      57,628      81,628      57,628
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               121,639      97,639      81,628      57,628      81,628      57,628      81,628      57,628
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              121,639      97,639      81,628      57,628      81,628      57,628      81,628      57,628
  20                                 ================================================================================================
  21 III. NON-RECURRING
  22  APPROPRIATIONS
  23  HHS FUNDING                          20,000
                                     ________________________________________________________________________________________________
  24 TOTAL NON-RECURRING APPRO.            20,000
  25                                 ================================================================================================
  26 TOTAL NON-RECURRING                   20,000
  27                                 ================================================================================================
  28 STATE COMMISSION FOR MINORITY
  29  AFFAIRS
  30 TOTAL RECURRING BASE                 792,720     461,720     725,771     394,771     725,771     394,771     726,514     395,514
  31
  32 TOTAL FUNDS AVAILABLE                812,720     461,720     725,771     394,771     725,771     394,771     726,514     395,514
  33 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  34                                 ================================================================================================

This web page was last updated on Wednesday, April 21, 2010 at 11:04 AM