South Carolina General Assembly
119th Session, 2011-2012

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

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    SEC.  64-0001                                              SECTION  64                                                 PAGE 0231
                                                      DEPARTMENT OF CONSUMER 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   ADMINISTRATOR                      101,295     101,295     101,295     101,295     101,295     101,295     101,295     101,295
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               155,000                 230,000                 230,000                 230,000
   6                                      (12.00)     (10.00)      (9.00)                  (9.00)                  (9.00)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)      (1.00)      (1.00)                  (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES                                     25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              256,295     101,295     356,295     101,295     356,295     101,295     356,295     101,295
  11                                      (14.00)     (12.00)     (11.00)      (1.00)     (11.00)      (1.00)     (11.00)      (1.00)
  12  OTHER OPERATING EXPENSES            200,000                  82,295                  82,295                  82,295
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 456,295     101,295     438,590     101,295     438,590     101,295     438,590     101,295
  15                                      (14.00)     (12.00)     (11.00)      (1.00)     (11.00)      (1.00)     (11.00)      (1.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               851,534      60,034     585,000      55,000     585,000      55,000     585,000      55,000
  20                                      (22.00)      (2.00)      (7.00)      (2.00)      (7.00)      (2.00)      (7.00)      (2.00)
  21   OTHER PERSONAL SERVICES                                     25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              851,534      60,034     610,000      55,000     610,000      55,000     610,000      55,000
  23                                      (22.00)      (2.00)      (7.00)      (2.00)      (7.00)      (2.00)      (7.00)      (2.00)
  24  OTHER OPERATING EXPENSES            367,500                 250,000                 250,000                 250,000
  25                                 ================================================================================================
  26 TOTAL LEGAL                        1,219,034      60,034     860,000      55,000     860,000      55,000     860,000      55,000
  27                                      (22.00)      (2.00)      (7.00)      (2.00)      (7.00)      (2.00)      (7.00)      (2.00)
  28                                 ================================================================================================
  29 III. CONSUMER SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               262,750                 312,000                 312,000                 312,000
  32                                      (17.00)     (17.00)      (8.00)                  (8.00)                  (8.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              262,750                 312,000                 312,000                 312,000
  34                                      (17.00)     (17.00)      (8.00)                  (8.00)                  (8.00)
  35  OTHER OPERATING EXPENSES             76,500                  10,000                  10,000                  10,000
  36                                 ================================================================================================
  37 TOTAL CONSUMER SERVICES              339,250                 322,000                 322,000                 322,000
  38                                      (17.00)     (17.00)      (8.00)                  (8.00)                  (8.00)
  39                                 ================================================================================================



SEC. 64-0002 SECTION 64 PAGE 0232 DEPARTMENT OF CONSUMER 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 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 306,017 131,017 221,017 131,017 221,017 131,017 221,017 131,017 4 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00) (5.00) (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 306,017 131,017 221,017 131,017 221,017 131,017 221,017 131,017 6 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00) (5.00) (2.00) 7 OTHER OPERATING EXPENSES 124,417 47,917 65,000 55,000 65,000 55,000 65,000 55,000 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 430,434 178,934 286,017 186,017 286,017 186,017 286,017 186,017 10 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00) (5.00) (2.00) 11 ================================================================================================ 12 V. PUBLIC INFORMATION & 13 EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 43,745 21,745 67,000 67,000 67,000 67,000 67,000 67,000 16 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 43,745 21,745 67,000 67,000 67,000 67,000 67,000 67,000 18 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 19 OTHER OPERATING EXPENSES 15,000 5,000 30,000 30,000 30,000 20 ================================================================================================ 21 TOTAL PUBLIC INFORMATION & 22 EDUCATION 58,745 26,745 97,000 67,000 97,000 67,000 97,000 67,000 23 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 ================================================================================================ 25 VI. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 561,599 261,599 486,434 156,434 486,434 156,434 486,434 156,434 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 561,599 261,599 486,434 156,434 486,434 156,434 486,434 156,434 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 561,599 261,599 486,434 156,434 486,434 156,434 486,434 156,434 31 ================================================================================================ 32 DEPARTMENT OF CONSUMER AFFAIRS 33 34 TOTAL FUNDS AVAILABLE 3,065,357 628,607 2,490,041 565,746 2,490,041 565,746 2,490,041 565,746 35 TOTAL AUTHORIZED FTE POSITIONS (64.00) (39.00) (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) 36 ================================================================================================
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