South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

   SEC.  55-0001                                              SECTION  55                                                 PAGE 0215
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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               325,384     235,384     301,466     211,466     301,466     211,466     301,466     211,466
   6                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              395,436     305,436     371,518     281,518     371,518     281,518     371,518     281,518
   8                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   9  OTHER OPERATING EXPENSES            249,450      32,450     249,450      32,450     249,450      32,450     249,450      32,450
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 644,886     337,886     620,968     313,968     620,968     313,968     620,968     313,968
  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              84,745      60,745      84,745      60,745      84,745      60,745      84,745      60,745
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                84,745      60,745      84,745      60,745      84,745      60,745      84,745      60,745
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               84,745      60,745      84,745      60,745      84,745      60,745      84,745      60,745
  20                                 ================================================================================================
  21 STATE COMMISSION FOR MINORITY
  22  AFFAIRS
  23
  24 TOTAL FUNDS AVAILABLE                729,631     398,631     705,713     374,713     705,713     374,713     705,713     374,713
  25 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  26                                 ================================================================================================



This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM