South Carolina General Assembly
115th Session, 2003-2004

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

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     SEC.  49-0001                                              SECTION  49                                                 PAGE 0244
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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                       90,473      90,473      90,473      90,473      90,473      90,473
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               261,504     261,504     313,504     251,504     313,504     251,504
   6                                      (10.00)     (10.00)     (10.00)      (9.00)     (10.00)      (9.00)
   7   UNCLASSIFIED POSITIONS              81,703      81,703      81,703      81,703      81,703      81,703
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              3,367       3,367       6,367       6,367       6,367       6,367
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              437,047     437,047     492,047     430,047     492,047     430,047
  11                                      (12.00)     (12.00)     (12.00)     (11.00)     (12.00)     (11.00)
  12  OTHER OPERATING EXPENSES            155,824      65,824     279,018      49,128     279,018      49,128
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 592,871     502,871     771,065     479,175     771,065     479,175
  15                                      (12.00)     (12.00)     (12.00)     (11.00)     (12.00)     (11.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               193,045      71,583     413,539      32,028     413,539      32,028
  20                                      (16.00)      (5.40)     (16.00)      (5.40)     (16.00)      (5.40)
  21   OTHER PERSONAL SERVICES              5,000       5,000      24,000      24,000      24,000      24,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              198,045      76,583     437,539      56,028     437,539      56,028
  23                                      (16.00)      (5.40)     (16.00)      (5.40)     (16.00)      (5.40)
  24  OTHER OPERATING EXPENSES            364,893                 216,254                 216,254
  25                                 ================================================================================================
  26 TOTAL LEGAL                          562,938      76,583     653,793      56,028     653,793      56,028
  27                                      (16.00)      (5.40)     (16.00)      (5.40)     (16.00)      (5.40)
  28                                 ================================================================================================
  29 III. CONSUMER SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               264,652     264,652     274,652     224,652     274,652     224,652
  32                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  33   OTHER PERSONAL SERVICES                                     31,373      31,373      31,373      31,373
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE              264,652     264,652     306,025     256,025     306,025     256,025
  35                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  36  OTHER OPERATING EXPENSES              8,482       8,482      58,482       8,482      58,482       8,482
  37                                 ================================================================================================
  38 TOTAL CONSUMER SERVICES              273,134     273,134     364,507     264,507     364,507     264,507
  39                                      (11.00)     (11.00)     (11.00)     (11.00)     (11.00)     (11.00)
  40                                 ================================================================================================


SEC. 49-0002 SECTION 49 PAGE 0245 DEPARTMENT OF CONSUMER AFFAIRS ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 238,128 238,128 138,060 138,060 138,060 138,060 4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 238,128 238,128 138,060 138,060 138,060 138,060 6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 7 OTHER OPERATING EXPENSES 134,506 134,506 100,000 100,000 100,000 100,000 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 372,634 372,634 238,060 238,060 238,060 238,060 10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 11 ================================================================================================ 12 V. PUBLIC INFORMATION & 13 EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 126,970 126,970 136,970 136,970 136,970 136,970 16 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 17 OTHER PERSONAL SERVICES 10,000 10,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 136,970 136,970 136,970 136,970 136,970 136,970 19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 20 OTHER OPERATING EXPENSES 5,000 5,000 15,000 5,000 15,000 5,000 21 ================================================================================================ 22 TOTAL PUBLIC INFORMATION & 23 EDUCATION 141,970 141,970 151,970 141,970 151,970 141,970 24 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 25 ================================================================================================ 26 VI. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 326,065 302,420 374,765 302,420 374,765 302,420 ________________________________________________________________________________________________ 29 TOTAL FRINGE BENEFITS 326,065 302,420 374,765 302,420 374,765 302,420 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS 326,065 302,420 374,765 302,420 374,765 302,420 32 ================================================================================================ 33 DEPARTMENT OF CONSUMER AFFAIRS 34 35 TOTAL FUNDS AVAILABLE 2,269,612 1,669,612 2,554,160 1,482,160 2,554,160 1,482,160 36 TOTAL AUTHORIZED FTE POSITIONS (51.00) (40.40) (51.00) (39.40) (51.00) (39.40) 37 ================================================================================================


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