South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  70-0001                                              SECTION  70                                                 PAGE 0223
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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   COMMISSIONER/S                      95,174      95,174      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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               302,234     302,234     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)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       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     400,908     400,908
   9                                       (8.00)      (8.00)      (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      68,502      65,002
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 469,410     465,910     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)      (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      93,624      93,624
  18                                       (4.00)      (4.00)      (5.00)      (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      93,624      93,624
  20                                       (4.00)      (4.00)      (5.00)      (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      69,051      51,051
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            137,675     119,675     162,675     144,675     162,675     144,675     162,675     144,675
  24                                       (4.00)      (4.00)      (5.00)      (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     672,299     354,411
  29                                      (20.00)      (8.50)     (20.00)      (8.50)     (20.00)      (8.50)     (20.00)      (8.50)
  30  NEW POSITIONS
  31    ATTORNEY II                                                                                                54,074      54,074
  32                                                                                                               (1.00)      (1.00)
  33    PROGRAM COORDINATOR I                                                                                     133,314     133,314
  34                                                                                                               (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              672,299     354,411     765,845     447,957     765,845     447,957     859,687     541,799
  36                                      (20.00)      (8.50)     (20.00)      (8.50)     (20.00)      (8.50)     (24.00)     (12.50)
  37  OTHER OPERATING EXPENSES            226,822      52,408     256,522      82,108     256,522      82,108     266,422      92,008
  38                                 ================================================================================================


SEC. 70-0002 SECTION 70 PAGE 0224 HUMAN AFFAIRS COMMISSION ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 TOTAL COMPLIANCE PROGRAMS 899,121 406,819 1,022,367 530,065 1,022,367 530,065 1,126,109 633,807 2 (20.00) (8.50) (20.00) (8.50) (20.00) (8.50) (24.00) (12.50) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 430,346 316,045 463,703 349,402 463,703 349,402 496,863 382,562 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 430,346 316,045 463,703 349,402 463,703 349,402 496,863 382,562 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 430,346 316,045 463,703 349,402 463,703 349,402 496,863 382,562 10 ================================================================================================ 11 HUMAN AFFAIRS COMMISSION 12 13 TOTAL FUNDS AVAILABLE 1,936,552 1,308,449 2,118,155 1,490,052 2,118,155 1,490,052 2,255,057 1,626,954 14 TOTAL AUTHORIZED FTE POSITIONS (32.00) (20.50) (33.00) (20.50) (33.00) (20.50) (37.00) (24.50) 15 ================================================================================================

This web page was last updated on Wednesday, May 8, 2013 at 2:48 PM