South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  80-0001                                              SECTION  80                                                 PAGE 0241
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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     108,897     108,897     108,897     108,897
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               344,365      58,500     423,273      58,365     423,273      58,365
   6                                       (8.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              451,127     165,262     532,170     167,262     532,170     167,262
   8                                       (9.00)      (2.00)      (9.00)      (2.00)      (9.00)      (2.00)
   9  OTHER OPERATING EXPENSES            161,920      91,745     181,920     111,745     181,920     111,745
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 613,047     257,007     714,090     279,007     714,090     279,007
  12                                       (9.00)      (2.00)      (9.00)      (2.00)      (9.00)      (2.00)
  13                                 ================================================================================================
  14 II. LEGAL
  15  PERSONAL SERVICE
  16   CLASSIFIED POSITIONS               608,462     114,787     588,462     114,787     588,462     114,787
  17                                      (13.00)      (3.00)     (13.00)      (3.00)     (13.00)      (3.00)
  18   OTHER PERSONAL SERVICES             20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              628,462     114,787     608,462     114,787     608,462     114,787
  20                                      (13.00)      (3.00)     (13.00)      (3.00)     (13.00)      (3.00)
  21  OTHER OPERATING EXPENSES            406,000      56,000     308,984      56,000     308,984      56,000
  22                                 ================================================================================================
  23 TOTAL LEGAL                        1,034,462     170,787     917,446     170,787     917,446     170,787
  24                                      (13.00)      (3.00)     (13.00)      (3.00)     (13.00)      (3.00)
  25                                 ================================================================================================
  26 III. CONSUMER SERVICES
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               332,979      32,269     349,551      34,269     349,551      34,269
  29                                       (8.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)
  30   OTHER PERSONAL SERVICES             25,000                  30,000                  30,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE              357,979      32,269     379,551      34,269     379,551      34,269
  32                                       (8.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)
  33  OTHER OPERATING EXPENSES             17,036       7,036      52,036      27,036      52,036      27,036
  34                                 ================================================================================================
  35 TOTAL CONSUMER SERVICES              375,015      39,305     431,587      61,305     431,587      61,305
  36                                       (8.00)      (1.00)      (8.00)      (1.00)      (8.00)      (1.00)
  37                                 ================================================================================================
  38 IV. CONSUMER ADVOCACY
  39  PERSONAL SERVICE


SEC. 80-0002 SECTION 80 PAGE 0242 DEPARTMENT OF CONSUMER AFFAIRS ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 234,731 124,731 219,731 124,731 219,731 124,731 2 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 3 NEW POSITIONS 4 PROGRAM ASSISTANT 23,469 23,469 23,469 23,469 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 249,731 124,731 243,200 148,200 243,200 148,200 8 (4.00) (2.00) (5.00) (3.00) (5.00) (3.00) 9 OTHER OPERATING EXPENSES 155,000 155,000 115,000 115,000 115,000 115,000 10 ================================================================================================ 11 TOTAL CONSUMER ADVOCACY 404,731 279,731 358,200 263,200 358,200 263,200 12 (4.00) (2.00) (5.00) (3.00) (5.00) (3.00) 13 ================================================================================================ 14 V. PUBLIC INFORMATION & 15 EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 69,000 69,000 69,000 69,000 69,000 69,000 18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 69,000 69,000 69,000 69,000 69,000 69,000 20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 21 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 22 ================================================================================================ 23 TOTAL PUBLIC INFORMATION & 24 EDUCATION 84,000 84,000 84,000 84,000 84,000 84,000 25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 26 ================================================================================================ 27 VI. ID THEFT UNIT 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 164,120 164,120 168,120 168,120 168,120 168,120 30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 31 OTHER PERSONAL SERVICES 10,000 10,000 10,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 174,120 164,120 178,120 168,120 178,120 168,120 33 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 34 OTHER OPERATING EXPENSES 53,250 53,250 53,250 53,250 53,250 53,250 35 ================================================================================================ 36 TOTAL ID THEFT UNIT 227,370 217,370 231,370 221,370 231,370 221,370 37 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 38 ================================================================================================ 39 VI. EMPLOYEE BENEFITS


SEC. 80-0003 SECTION 80 PAGE 0243 DEPARTMENT OF CONSUMER AFFAIRS ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 C. STATE EMPLOYER CONTRIBUTIONS 2 EMPLOYER CONTRIBUTIONS 572,009 202,768 631,779 229,137 631,779 229,137 ________________________________________________________________________________________________ 3 TOTAL FRINGE BENEFITS 572,009 202,768 631,779 229,137 631,779 229,137 4 ================================================================================================ 5 TOTAL EMPLOYEE BENEFITS 572,009 202,768 631,779 229,137 631,779 229,137 6 ================================================================================================ 7 DEPARTMENT OF CONSUMER AFFAIRS 8 9 TOTAL FUNDS AVAILABLE 3,310,634 1,250,968 3,368,472 1,308,806 3,368,472 1,308,806 10 TOTAL AUTHORIZED FTE POSITIONS (40.00) (14.00) (41.00) (15.00) (41.00) (15.00) 11 ================================================================================================

This web page was last updated on Friday, May 29, 2015 at 11:11 AM