South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

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     SEC.  54-0001                                              SECTION  54                                                 PAGE 0209
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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      91,947      91,947      91,947      91,947
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS                                       174,374     174,374     174,374     174,374
   6                                       (9.00)      (9.00)      (7.00)      (7.00)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES                                      3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE               91,947      91,947     269,821     269,821     269,821     269,821
   9                                      (10.00)     (10.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES              3,500                  58,294      54,794      58,294      54,794
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                  95,447      91,947     328,115     324,615     328,115     324,615
  13                                      (10.00)     (10.00)      (8.00)      (8.00)      (8.00)      (8.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                67,490                  41,562                  41,562
  18                                      (12.50)     (10.50)      (5.50)      (4.50)      (5.50)      (4.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               67,490                  41,562                  41,562
  20                                      (12.50)     (10.50)      (5.50)      (4.50)      (5.50)      (4.50)
  21  OTHER OPERATING EXPENSES             70,950                  54,438      16,438      54,438      16,438
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            138,440                  96,000      16,438      96,000      16,438
  24                                      (12.50)     (10.50)      (5.50)      (4.50)      (5.50)      (4.50)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               728,860     252,964     420,880     145,713     420,880     145,713
  29                                      (24.50)     (14.00)     (18.50)      (8.00)     (18.50)      (8.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              728,860     252,964     420,880     145,713     420,880     145,713
  31                                      (24.50)     (14.00)     (18.50)      (8.00)     (18.50)      (8.00)
  32  OTHER OPERATING EXPENSES            179,461      52,408     173,355      38,355     173,355      38,355
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS            908,321     305,372     594,235     184,068     594,235     184,068
  35                                      (24.50)     (14.00)     (18.50)      (8.00)     (18.50)      (8.00)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             407,551     251,412     219,009     123,610     219,009     123,610



SEC. 54-0002 SECTION 54 PAGE 0210 HUMAN AFFAIRS COMMISSION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 407,551 251,412 219,009 123,610 219,009 123,610 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 407,551 251,412 219,009 123,610 219,009 123,610 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 1,549,759 648,731 1,237,359 648,731 1,237,359 648,731 8 TOTAL AUTHORIZED FTE POSITIONS (47.00) (34.50) (32.00) (20.50) (32.00) (20.50) 9 ================================================================================================
This web page was last updated on Monday, March 21, 2011 at 4:16 PM