South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0231
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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   ADMINISTRATOR                      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)
   5   CLASSIFIED POSITIONS               230,000                 261,785                 261,785
   6                                       (6.00)                  (6.00)                  (6.00)
   7   UNCLASSIFIED POSITIONS
   8                                                               (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
  11                                       (7.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)
  12  OTHER OPERATING EXPENSES             82,295                  21,560                  21,560
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 438,590     101,295     384,640     101,295     384,640     101,295
  15                                       (7.00)      (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
  20                                      (11.00)      (2.00)     (11.00)      (2.00)     (11.00)      (2.00)
  21   OTHER PERSONAL SERVICES             25,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              610,000      55,000     568,326      86,966     568,326      86,966
  23                                      (11.00)      (2.00)     (11.00)      (2.00)     (11.00)      (2.00)
  24  OTHER OPERATING EXPENSES            250,000                 250,000                 250,000
  25                                 ================================================================================================
  26 TOTAL LEGAL                          860,000      55,000     818,326      86,966     818,326      86,966
  27                                      (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
  32                                       (8.00)                  (8.00)                  (8.00)
  33   OTHER PERSONAL SERVICES                                     15,000                  15,000
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              312,000                 342,561       3,296     342,561       3,296
  35                                       (8.00)                  (8.00)                  (8.00)
  36  OTHER OPERATING EXPENSES             10,000                  10,000                  10,000
  37                                 ================================================================================================
  38 TOTAL CONSUMER SERVICES              322,000                 352,561       3,296     352,561       3,296
  39                                       (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 TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 221,017 131,017 230,890 118,000 230,890 118,000 4 (5.00) (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 6 (5.00) (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 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 286,017 186,017 395,890 273,000 395,890 273,000 10 (5.00) (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 16 (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 18 (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 20 ================================================================================================ 21 TOTAL PUBLIC INFORMATION & 22 EDUCATION 97,000 67,000 51,000 51,000 51,000 51,000 23 (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 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 493,630 163,630 511,825 181,825 511,825 181,825 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 493,630 163,630 511,825 181,825 511,825 181,825 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 35 TOTAL AUTHORIZED FTE POSITIONS (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) 36 ================================================================================================

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