South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the General Assembly

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0221
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                      85,000      85,000      83,366      83,366      83,366      83,366      83,366      83,366
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               318,189     318,189     137,374     137,374     137,374     137,374     137,374     137,374
   6                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              406,689     406,689     224,240     224,240     224,240     224,240     224,240     224,240
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            147,433     147,433     113,372     113,372     113,372     113,372     113,372     113,372
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 554,122     554,122     337,612     337,612     337,612     337,612     337,612     337,612
  13                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               508,933     445,020     468,011     403,564     468,011     403,564     468,011     403,564
  18                                      (12.50)     (10.00)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              508,933     445,020     468,011     403,564     468,011     403,564     468,011     403,564
  20                                      (12.50)     (10.00)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            130,597      76,546     122,630      68,580     122,630      68,580     122,630      68,580
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            639,530     521,566     590,641     472,144     590,641     472,144     590,641     472,144
  24                                      (12.50)     (10.00)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               933,746     592,113     960,110     527,537     960,110     527,537     960,110     527,537
  29                                      (30.50)     (21.00)     (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              933,746     592,113     960,110     527,537     960,110     527,537     960,110     527,537
  31                                      (30.50)     (21.00)     (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
  32  OTHER OPERATING EXPENSES            269,613      74,115     249,597      66,150     249,597      66,150     249,597      66,150
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,203,359     666,228   1,209,707     593,687   1,209,707     593,687   1,209,707     593,687
  35                                      (30.50)     (21.00)     (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             497,822     383,258     504,145     361,634     504,145     361,634     504,145     361,634


SEC. 40-0002 SECTION 40 PAGE 0222 HUMAN AFFAIRS COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 TOTAL FRINGE BENEFITS 497,822 383,258 504,145 361,634 504,145 361,634 504,145 361,634 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 497,822 383,258 504,145 361,634 504,145 361,634 504,145 361,634 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 2,894,833 2,125,174 2,642,105 1,765,077 2,642,105 1,765,077 2,642,105 1,765,077 8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (41.00) (53.00) (40.00) (53.00) (40.00) (53.00) (40.00) 9 ================================================================================================


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