South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  54-0001                                              SECTION  54                                                 PAGE 0220
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   COMMISSIONER/S                      91,947      91,947      88,410      88,410      88,410      88,410
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               379,209     379,209     371,662     371,662     341,124     341,124
   6                                       (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
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              474,656     474,656     463,572     463,572     433,034     433,034
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            116,519     113,019     116,519     113,019      26,051      22,551
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 591,175     587,675     580,091     576,591     459,085     455,585
  13                                      (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     240,016     172,526
  18                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              249,134     181,644     255,460     187,970     240,016     172,526
  20                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            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     351,616     213,176
  24                                      (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     926,670     450,774
  29                                      (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     926,670     450,774
  31                                      (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
  32  OTHER OPERATING EXPENSES            231,605     104,552     228,726     101,673     187,340      60,287
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,304,316     701,367   1,195,749     592,800   1,114,010     511,061
  35                                      (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     489,183     333,044


SEC. 54-0002 SECTION 54 PAGE 0221 HUMAN AFFAIRS COMMISSION ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 541,683 385,544 518,997 362,858 489,183 333,044 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 541,683 385,544 518,997 362,858 489,183 333,044 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 2,802,909 1,901,881 2,666,898 1,765,870 2,413,894 1,512,866 8 TOTAL AUTHORIZED FTE POSITIONS (47.00) (34.50) (47.00) (34.50) (47.00) (34.50) 9 ================================================================================================


This web page was last updated on Monday, April 27, 2009 at 4:36 PM