South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0231
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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               230,000                 261,785                 261,785                 261,785
   6                                       (6.00)                  (6.00)                  (6.00)                  (6.00)
   7   UNCLASSIFIED POSITIONS
   8                                                               (1.00)                  (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES             25,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              356,295     101,295     363,080     101,295     363,080     101,295     363,080     101,295
  11                                       (7.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)
  12  OTHER OPERATING EXPENSES             82,295                  21,560                  21,560                  21,560
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 438,590     101,295     384,640     101,295     384,640     101,295     384,640     101,295
  15                                       (7.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               585,000      55,000     553,326      86,966     553,326      86,966     553,326      86,966
  20                                      (11.00)      (2.00)     (11.00)      (2.00)     (11.00)      (2.00)     (11.00)      (2.00)
  21   OTHER PERSONAL SERVICES             25,000                  15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              610,000      55,000     568,326      86,966     568,326      86,966     568,326      86,966
  23                                      (11.00)      (2.00)     (11.00)      (2.00)     (11.00)      (2.00)     (11.00)      (2.00)
  24  OTHER OPERATING EXPENSES            250,000                 250,000                 250,000                 250,000
  25                                 ================================================================================================
  26 TOTAL LEGAL                          860,000      55,000     818,326      86,966     818,326      86,966     818,326      86,966
  27                                      (11.00)      (2.00)     (11.00)      (2.00)     (11.00)      (2.00)     (11.00)      (2.00)
  28                                 ================================================================================================
  29 III. CONSUMER SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               312,000                 327,561       3,296     327,561       3,296     327,561       3,296
  32                                       (8.00)                  (8.00)                  (8.00)                  (8.00)
  33   OTHER PERSONAL SERVICES                                     15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              312,000                 342,561       3,296     342,561       3,296     342,561       3,296
  35                                       (8.00)                  (8.00)                  (8.00)                  (8.00)
  36  OTHER OPERATING EXPENSES             10,000                  10,000                  10,000                  10,000
  37                                 ================================================================================================
  38 TOTAL CONSUMER SERVICES              322,000                 352,561       3,296     352,561       3,296     352,561       3,296
  39                                       (8.00)                  (8.00)                  (8.00)                  (8.00)
  40                                 ================================================================================================


SEC. 64-0002 SECTION 64 PAGE 0232 DEPARTMENT OF CONSUMER AFFAIRS ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 221,017 131,017 230,890 118,000 230,890 118,000 230,890 118,000 4 (5.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 221,017 131,017 230,890 118,000 230,890 118,000 230,890 118,000 6 (5.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 7 OTHER OPERATING EXPENSES 65,000 55,000 165,000 155,000 165,000 155,000 165,000 155,000 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 286,017 186,017 395,890 273,000 395,890 273,000 395,890 273,000 10 (5.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 11 ================================================================================================ 12 V. PUBLIC INFORMATION & 13 EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 67,000 67,000 36,000 36,000 36,000 36,000 36,000 36,000 16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 67,000 67,000 36,000 36,000 36,000 36,000 36,000 36,000 18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 19 OTHER OPERATING EXPENSES 30,000 15,000 15,000 15,000 15,000 15,000 15,000 20 ================================================================================================ 21 TOTAL PUBLIC INFORMATION & 22 EDUCATION 97,000 67,000 51,000 51,000 51,000 51,000 51,000 51,000 23 (2.00) (2.00) (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 493,630 163,630 511,825 181,825 511,825 181,825 511,825 181,825 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 493,630 163,630 511,825 181,825 511,825 181,825 511,825 181,825 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 493,630 163,630 511,825 181,825 511,825 181,825 511,825 181,825 31 ================================================================================================ 32 DEPARTMENT OF CONSUMER AFFAIRS 33 34 TOTAL FUNDS AVAILABLE 2,497,237 572,942 2,514,242 697,382 2,514,242 697,382 2,514,242 697,382 35 TOTAL AUTHORIZED FTE POSITIONS (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) 36 ================================================================================================

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