South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  61-0001                                              SECTION  61                                           PAGE 0392
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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   ADMINISTRATOR                       78,117      78,117      78,117      78,117      78,117      78,117      78,117      78,117
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               412,652     388,152     416,402     391,902     416,402     391,902     416,402     391,902
   6                                      (12.00)     (11.00)     (15.00)     (14.00)     (15.00)     (14.00)     (15.00)     (14.00)
   7   UNCLASSIFIED POSITIONS              67,139      67,139      67,639      67,639      67,639      67,639      67,639      67,639
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICE               3,367       3,367       3,367       3,367       3,367       3,367       3,367       3,367
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              561,275     536,775     565,525     541,025     565,525     541,025     565,525     541,025
  11                                      (14.00)     (13.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  12  OTHER OPERATING EXPENSES            348,819     252,819     302,819     152,819     302,819     152,819     302,819     152,819
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 910,094     789,594     868,344     693,844     868,344     693,844     868,344     693,844
  15                                      (14.00)     (13.00)     (17.00)     (16.00)     (17.00)     (16.00)     (17.00)     (16.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               372,883     372,883     375,858     375,858     375,858     375,858     375,858     375,858
  20                                      (15.50)     (15.50)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
                                     ________________________________________________________________________________________________
  21  TOTAL PERSONAL SERVICE              372,883     372,883     375,858     375,858     375,858     375,858     375,858     375,858
  22                                      (15.50)     (15.50)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  23  OTHER OPERATING EXPENSES             37,156      22,156      72,156      22,156      72,156      22,156      72,156      22,156
  24                                 ================================================================================================
  25 TOTAL LEGAL                          410,039     395,039     448,014     398,014     448,014     398,014     448,014     398,014
  26                                      (15.50)     (15.50)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)     (12.00)
  27                                 ================================================================================================
  28 III. CONSUMER SERVICES
  29  PERSONAL SERVICE
  30   CLASSIFIED POSITIONS               221,140     221,140     223,259     223,259     223,259     223,259     223,259     223,259
  31                                       (9.00)      (9.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              221,140     221,140     223,259     223,259     223,259     223,259     223,259     223,259
  33                                       (9.00)      (9.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  34  OTHER OPERATING EXPENSES             19,016      19,016      19,016      19,016      19,016      19,016      19,016      19,016
  35                                 ================================================================================================
  36 TOTAL CONSUMER SERVICES              240,156     240,156     242,275     242,275     242,275     242,275     242,275     242,275
  37                                       (9.00)      (9.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  38                                 ================================================================================================
  39 IV. CONSUMER ADVOCACY


SEC. 61-0002 SECTION 61 PAGE 0393 DEPARTMENT OF CONSUMER AFFAIRS ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 268,840 268,840 270,990 270,990 270,990 270,990 270,990 270,990 3 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 268,840 268,840 270,990 270,990 270,990 270,990 270,990 270,990 5 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 6 OTHER OPERATING EXPENSES 190,307 190,307 185,281 185,281 185,281 185,281 185,281 185,281 7 ================================================================================================ 8 TOTAL CONSUMER ADVOCACY 459,147 459,147 456,271 456,271 456,271 456,271 456,271 456,271 9 (9.50) (9.50) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 10 ================================================================================================ 11 V. EMPLOYEE BENEFITS 12 C. STATE EMPLOYER CONTRIBUTIONS 13 EMPLOYER CONTRIBUTIONS 361,421 356,921 363,942 359,442 363,942 359,442 363,942 359,442 ________________________________________________________________________________________________ 14 TOTAL FRINGE BENEFITS 361,421 356,921 363,942 359,442 363,942 359,442 363,942 359,442 15 ================================================================================================ 16 TOTAL EMPLOYEE BENEFITS 361,421 356,921 363,942 359,442 363,942 359,442 363,942 359,442 17 ================================================================================================ 18 TOTAL DEPARTMENT OF CONSUMER 19 AFFAIRS 2,380,857 2,240,857 2,378,846 2,149,846 2,378,846 2,149,846 2,378,846 2,149,846 20 21 TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00) (48.00) (47.00) (48.00) (47.00) (48.00) (47.00) 22 ================================================================================================