South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Amended by the House of Representatives

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     SEC.  70-0001                                              SECTION  70                                                 PAGE 0221
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                      95,174      95,174      95,174      95,174      95,174      95,174
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               302,234     302,234     302,234     302,234     302,234     302,234
   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              400,908     400,908     400,908     400,908     400,908     400,908
   9                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES             68,502      65,002      68,502      65,002      68,502      65,002
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 469,410     465,910     469,410     465,910     469,410     465,910
  13                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                93,624      93,624      93,624      93,624      93,624      93,624
  18                                       (4.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               93,624      93,624      93,624      93,624      93,624      93,624
  20                                       (4.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)
  21  OTHER OPERATING EXPENSES             44,051      26,051      69,051      51,051      69,051      51,051
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            137,675     119,675     162,675     144,675     162,675     144,675
  24                                       (4.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               672,299     354,411     765,845     447,957     765,845     447,957
  29                                      (20.00)      (8.50)     (20.00)      (8.50)     (20.00)      (8.50)
  30  NEW POSITIONS
  31   OTHER OPERATING EXPENSES           226,822      52,408     256,522      82,108     256,522      82,108
  32                                 ================================================================================================
  33 TOTAL COMPLIANCE PROGRAMS            899,121     406,819   1,022,367     530,065   1,022,367     530,065
  34                                      (20.00)      (8.50)     (20.00)      (8.50)     (20.00)      (8.50)
  35                                 ================================================================================================
  36 IV. EMPLOYEE BENEFITS
  37  C. STATE EMPLOYER CONTRIBUTIONS
  38   EMPLOYER CONTRIBUTIONS             430,346     316,045     463,703     349,402     464,635     350,334
                                     ________________________________________________________________________________________________
  39  TOTAL FRINGE BENEFITS               430,346     316,045     463,703     349,402     464,635     350,334


SEC. 70-0002 SECTION 70 PAGE 0222 HUMAN AFFAIRS COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 430,346 316,045 463,703 349,402 464,635 350,334 3 ================================================================================================ 4 HUMAN AFFAIRS COMMISSION 5 6 TOTAL FUNDS AVAILABLE 1,936,552 1,308,449 2,118,155 1,490,052 2,119,087 1,490,984 7 TOTAL AUTHORIZED FTE POSITIONS (32.00) (20.50) (33.00) (20.50) (33.00) (20.50) 8 ================================================================================================

This web page was last updated on Thursday, June 6, 2013 at 11:22 AM