South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the Senate

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     SEC.  80-0001                                              SECTION  80                                                 PAGE 0241
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                      106,762     106,762     106,762     106,762     106,762     106,762
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               384,364      75,000     344,365      58,500     344,365      58,500
   6                                       (7.00)      (1.00)      (7.00)      (1.00)      (7.00)      (1.00)
   7   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    ATTORNEY IV
  10                                                               (1.00)                  (1.00)
  11   UNCLASSIFIED POSITIONS
  12                                       (1.00)
  13   OTHER PERSONAL SERVICES             10,000
                                     ________________________________________________________________________________________________
  14  TOTAL PERSONAL SERVICE              501,126     181,762     451,127     165,262     451,127     165,262
  15                                       (9.00)      (2.00)      (9.00)      (2.00)      (9.00)      (2.00)
  16  OTHER OPERATING EXPENSES             80,175      10,000      80,175      10,000     161,920      91,745
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION                 581,301     191,762     531,302     175,262     613,047     257,007
  19                                       (9.00)      (2.00)      (9.00)      (2.00)      (9.00)      (2.00)
  20                                 ================================================================================================
  21 II. LEGAL
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS               612,462     118,787     608,462     114,787     608,462     114,787
  24                                      (12.00)      (3.00)     (13.00)      (3.00)     (13.00)      (3.00)
  25   OTHER PERSONAL SERVICES             20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE              632,462     118,787     628,462     114,787     628,462     114,787
  27                                      (12.00)      (3.00)     (13.00)      (3.00)     (13.00)      (3.00)
  28  OTHER OPERATING EXPENSES            438,905      56,000     406,000      56,000     406,000      56,000
  29                                 ================================================================================================
  30 TOTAL LEGAL                        1,071,367     174,787   1,034,462     170,787   1,034,462     170,787
  31                                      (12.00)      (3.00)     (13.00)      (3.00)     (13.00)      (3.00)
  32                                 ================================================================================================
  33 III. CONSUMER SERVICES
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS               325,130      32,269     332,979      32,269     332,979      32,269
  36                                       (8.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)
  37   OTHER PERSONAL SERVICES             25,000                  25,000                  25,000
                                     ________________________________________________________________________________________________
  38  TOTAL PERSONAL SERVICE              350,130      32,269     357,979      32,269     357,979      32,269
  39                                       (8.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)


SEC. 80-0002 SECTION 80 PAGE 0242 DEPARTMENT OF CONSUMER AFFAIRS ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 17,036 7,036 17,036 7,036 17,036 7,036 2 ================================================================================================ 3 TOTAL CONSUMER SERVICES 367,166 39,305 375,015 39,305 375,015 39,305 4 (8.00) (1.00) (8.00) (1.00) (8.00) (1.00) 5 ================================================================================================ 6 IV. CONSUMER ADVOCACY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 225,162 130,731 234,731 124,731 234,731 124,731 9 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 10 OTHER PERSONAL SERVICES 15,000 15,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 225,162 130,731 249,731 124,731 249,731 124,731 12 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 13 OTHER OPERATING EXPENSES 155,000 155,000 155,000 155,000 155,000 155,000 14 ================================================================================================ 15 TOTAL CONSUMER ADVOCACY 380,162 285,731 404,731 279,731 404,731 279,731 16 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 17 ================================================================================================ 18 V. PUBLIC INFORMATION & 19 EDUCATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 36,000 36,000 69,000 69,000 69,000 69,000 22 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 36,000 36,000 69,000 69,000 69,000 69,000 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 25 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 26 ================================================================================================ 27 TOTAL PUBLIC INFORMATION & 28 EDUCATION 51,000 51,000 84,000 84,000 84,000 84,000 29 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 30 ================================================================================================ 31 VI. ID THEFT UNIT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 180,000 180,000 164,120 164,120 164,120 164,120 34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 35 OTHER PERSONAL SERVICES 10,000 10,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 180,000 180,000 174,120 164,120 174,120 164,120 37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 38 OTHER OPERATING EXPENSES 53,250 53,250 53,250 53,250 53,250 53,250 39 ================================================================================================


SEC. 80-0003 SECTION 80 PAGE 0243 DEPARTMENT OF CONSUMER AFFAIRS ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL ID THEFT UNIT 233,250 233,250 227,370 217,370 227,370 217,370 2 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 3 ================================================================================================ 4 VI. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 544,643 193,388 572,009 202,768 572,009 202,768 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 544,643 193,388 572,009 202,768 572,009 202,768 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 544,643 193,388 572,009 202,768 572,009 202,768 10 ================================================================================================ 11 VII. NON-RECURRING 12 APPROPRIATIONS 13 SUPPLEMENTAL - IDENTITY THEFT 14 UNIT 1 1 15 SUPPLEMENTAL - LICENSING 16 DATABASE RECONFIGU 100,000 100,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 100,001 100,001 18 ================================================================================================ 19 TOTAL NON-RECURRING 100,001 100,001 20 ================================================================================================ 21 DEPARTMENT OF CONSUMER AFFAIRS 22 TOTAL RECURRING BASE 3,228,889 1,169,223 3,228,889 1,169,223 3,310,634 1,250,968 23 24 TOTAL FUNDS AVAILABLE 3,328,890 1,269,224 3,228,889 1,169,223 3,310,634 1,250,968 25 TOTAL AUTHORIZED FTE POSITIONS (39.00) (14.00) (40.00) (14.00) (40.00) (14.00) 26 ================================================================================================

This web page was last updated on Thursday, May 15, 2014 at 2:15 PM