South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0228
                                                         HUMAN AFFAIRS COMMISSION                                                    
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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      85,000      85,000      85,000      85,000      85,000      85,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               135,740     135,740     350,945     350,945     350,945     350,945     350,945     350,945
   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              224,240     224,240     439,445     439,445     439,445     439,445     439,445     439,445
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            113,372     113,372     113,372     113,372     113,372     113,372     113,372     113,372
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 337,612     337,612     552,817     552,817     552,817     552,817     552,817     552,817
  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               468,011     403,564     219,560     155,113     219,560     155,113     219,560     155,113
  18                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              468,011     403,564     219,560     155,113     219,560     155,113     219,560     155,113
  20                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            122,630      68,580     121,716      67,666     121,716      67,666     121,716      67,666
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            590,641     472,144     341,276     222,779     341,276     222,779     341,276     222,779
  24                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS                                                                                                        
  27  PERSONAL SERVICE                                                                                                               
  28   CLASSIFIED POSITIONS               960,110     527,537     841,047     368,470     841,047     368,470     841,047     368,470
  29                                      (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              960,110     527,537     841,047     368,470     841,047     368,470     841,047     368,470
  31                                      (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
  32  OTHER OPERATING EXPENSES            249,597      66,150     220,981      42,039     220,981      42,039     220,981      42,039
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,209,707     593,687   1,062,028     410,509   1,062,028     410,509   1,062,028     410,509
  35                                      (30.50)     (19.50)     (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             504,145     361,634     435,618     282,321     435,618     282,321     435,618     282,321

     SEC.  40-0002                                              SECTION  40                                                 PAGE 0229
                                                         HUMAN AFFAIRS COMMISSION                                                    
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE   
                                            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               504,145     361,634     435,618     282,321     435,618     282,321     435,618     282,321
   2                                 ================================================================================================
   3 TOTAL EMPLOYEE BENEFITS              504,145     361,634     435,618     282,321     435,618     282,321     435,618     282,321
   4                                 ================================================================================================
   5 HUMAN AFFAIRS COMMISSION                                                                                                        
   6                                                                                                                                 
   7 TOTAL FUNDS AVAILABLE              2,642,105   1,765,077   2,391,739   1,468,426   2,391,739   1,468,426   2,391,739   1,468,426
   8 TOTAL AUTHORIZED FTE POSITIONS       (53.00)     (40.00)     (53.00)     (40.00)     (53.00)     (40.00)     (53.00)     (40.00)
   9                                 ================================================================================================



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