South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Amended by the House of Representatives

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     SEC.  54-0001                                              SECTION  54                                                 PAGE 0212
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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               269,759     269,759     296,936     296,936     296,936     296,936
   6                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              365,206     365,206     392,383     392,383     392,383     392,383
   9                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES            104,137     100,637      68,502      65,002      68,502      65,002
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 469,343     465,843     460,885     457,385     460,885     457,385
  13                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               131,562      90,000      90,874      90,874      90,874      90,874
  18                                       (5.50)      (4.50)      (4.00)      (4.00)      (4.00)      (4.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              131,562      90,000      90,874      90,874      90,874      90,874
  20                                       (5.50)      (4.50)      (4.00)      (4.00)      (4.00)      (4.00)
  21  OTHER OPERATING EXPENSES             78,650      40,650      44,051      26,051      44,051      26,051
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            210,212     130,650     134,925     116,925     134,925     116,925
  24                                       (5.50)      (4.50)      (4.00)      (4.00)      (4.00)      (4.00)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               620,078     344,911     662,799     344,911     662,799     344,911
  29                                      (18.50)      (8.00)     (20.00)      (8.50)     (20.00)      (8.50)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              620,078     344,911     662,799     344,911     662,799     344,911
  31                                      (18.50)      (8.00)     (20.00)      (8.50)     (20.00)      (8.50)
  32  OTHER OPERATING EXPENSES            187,408      52,408     226,822      52,408     226,822      52,408
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS            807,486     397,319     889,621     397,319     889,621     397,319
  35                                      (18.50)      (8.00)     (20.00)      (8.50)     (20.00)      (8.50)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             362,111     266,712     403,196     288,895     403,196     288,895


SEC. 54-0002 SECTION 54 PAGE 0213 HUMAN AFFAIRS COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 362,111 266,712 403,196 288,895 403,196 288,895 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 362,111 266,712 403,196 288,895 403,196 288,895 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 1,849,152 1,260,524 1,888,627 1,260,524 1,888,627 1,260,524 8 TOTAL AUTHORIZED FTE POSITIONS (32.00) (20.50) (32.00) (20.50) (32.00) (20.50) 9 ================================================================================================

This web page was last updated on Thursday, June 7, 2012 at 3:16 PM