South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  40-0001                                              SECTION  40                                           PAGE 0301
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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                      84,895      84,895      84,895      84,895      84,895      84,895      84,895      84,895
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               261,540     240,540     291,625     269,995     291,625     269,995     291,625     269,995
   6                                       (9.00)      (8.00)      (9.00)      (8.00)      (9.00)      (8.00)      (9.00)      (8.00)
   7   UNCLASSIFIED POSITIONS              68,329      68,329      70,022      70,022      70,022      70,022      70,022      70,022
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             69,648      69,648      38,500      38,500      38,500      38,500      38,500      38,500
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              484,412     463,412     485,042     463,412     485,042     463,412     485,042     463,412
  11                                      (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)
  12  OTHER OPERATING EXPENSES            288,474     211,883     280,043     211,883     280,043     211,883     280,043     211,883
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 772,886     675,295     765,085     675,295     765,085     675,295     765,085     675,295
  15                                      (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)     (11.00)     (10.00)
  16                                 ================================================================================================
  17 II. CONSULTIVE SERVICES
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               447,937     428,770     519,709     443,879     519,709     443,879     519,709     443,879
  20                                      (11.00)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21   OTHER PERSONAL SERVICES             24,609      24,609       9,500       9,500       9,500       9,500       9,500       9,500
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              472,546     453,379     529,209     453,379     529,209     453,379     529,209     453,379
  23                                      (11.00)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  24  OTHER OPERATING EXPENSES            113,000      45,000      83,000      45,000      83,000      45,000      83,000      45,000
  25                                 ================================================================================================
  26 TOTAL CONSULTIVE SERVICES            585,546     498,379     612,209     498,379     612,209     498,379     612,209     498,379
  27                                      (11.00)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  28                                 ================================================================================================
  29 III. COMPLIANCE PROGRAMS
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS             1,146,808     794,275   1,095,355     794,275   1,095,355     794,275   1,095,355     794,275
  32                                      (35.00)     (22.70)     (32.50)     (21.70)     (32.50)     (21.70)     (32.50)     (21.70)
  33   OTHER PERSONAL SERVICES              9,945                   9,945                   9,945                   9,945
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE            1,156,753     794,275   1,105,300     794,275   1,105,300     794,275   1,105,300     794,275
  35                                      (35.00)     (22.70)     (32.50)     (21.70)     (32.50)     (21.70)     (32.50)     (21.70)
  36  OTHER OPERATING EXPENSES            154,107      45,000     147,800      45,000     147,800      45,000     147,800      45,000
  37                                 ================================================================================================
  38 TOTAL COMPLIANCE PROGRAMS          1,310,860     839,275   1,253,100     839,275   1,253,100     839,275   1,253,100     839,275
  39                                      (35.00)     (22.70)     (32.50)     (21.70)     (32.50)     (21.70)     (32.50)     (21.70)
  40                                 ================================================================================================


SEC. 40-0002 SECTION 40 PAGE 0302 HUMAN AFFAIRS COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 IV. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 469,428 372,040 482,595 372,040 482,595 372,040 482,595 372,040 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 469,428 372,040 482,595 372,040 482,595 372,040 482,595 372,040 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 469,428 372,040 482,595 372,040 482,595 372,040 482,595 372,040 7 ================================================================================================ 8 V. NONRECURRING APPROPRIATION 9 COMPUTER Y2K COMPLIANCE 95,697 ________________________________________________________________________________________________ 10 TOTAL NON-RECURRING APPRO. 95,697 11 ================================================================================================ 12 TOTAL NON-RECURRING 95,697 13 ================================================================================================ 14 HUMAN AFFAIRS COMMISSION 15 TOTAL RECURRING BASE 3,138,720 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989 16 17 TOTAL FUNDS AVAILABLE 3,234,417 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989 3,112,989 2,384,989 18 TOTAL AUTHORIZED FTE POSITIONS (57.00) (43.20) (56.00) (42.20) (56.00) (42.20) (56.00) (42.20) 19 ================================================================================================


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