South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee

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   SEC.  70-0001                                              SECTION  70                                                 PAGE 0220
                                                         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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               302,234     302,234     302,234     302,234
   6                                       (7.00)      (7.00)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              400,908     400,908     400,908     400,908
   9                                       (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES             68,502      65,002      68,502      65,002
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 469,410     465,910     469,410     465,910
  13                                       (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
  18                                       (4.00)      (4.00)      (5.00)      (4.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               93,624      93,624      93,624      93,624
  20                                       (4.00)      (4.00)      (5.00)      (4.00)
  21  OTHER OPERATING EXPENSES             44,051      26,051      69,051      51,051
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            137,675     119,675     162,675     144,675
  24                                       (4.00)      (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
  29                                      (20.00)      (8.50)     (20.00)      (8.50)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              672,299     354,411     765,845     447,957
  31                                      (20.00)      (8.50)     (20.00)      (8.50)
  32  OTHER OPERATING EXPENSES            226,822      52,408     256,522      82,108
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS            899,121     406,819   1,022,367     530,065
  35                                      (20.00)      (8.50)     (20.00)      (8.50)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             430,346     316,045     463,703     349,402


SEC. 70-0002 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 TOTAL FRINGE BENEFITS 430,346 316,045 463,703 349,402 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 430,346 316,045 463,703 349,402 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 1,936,552 1,308,449 2,118,155 1,490,052 8 TOTAL AUTHORIZED FTE POSITIONS (32.00) (20.50) (33.00) (20.50) 9 ================================================================================================

This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM