South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  55-0001                                              SECTION  55                                                 PAGE 0238
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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   DIRECTOR                            70,052      70,052      70,052      70,052      70,052      70,052      70,052      70,052
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               427,236     337,236     407,305     317,305     407,305     317,305     407,305     317,305
   6                                       (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)      (9.00)      (7.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              497,288     407,288     477,357     387,357     477,357     387,357     477,357     387,357
   8                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
   9  OTHER OPERATING EXPENSES            371,178     154,178     371,178     154,178     371,178     154,178     371,178     154,178
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 868,466     561,466     848,535     541,535     848,535     541,535     848,535     541,535
  12                                      (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS             133,292     109,292     133,292     109,292     133,292     109,292     133,292     109,292
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS               133,292     109,292     133,292     109,292     133,292     109,292     133,292     109,292
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS              133,292     109,292     133,292     109,292     133,292     109,292     133,292     109,292
  20                                 ================================================================================================
  21 III. NON-RECURRING
  22  APPROPRIATIONS
  23  ADMIN AND PERSONAL SERVICE
  24   (SUPPLEMENTAL)                      10,000      10,000
  25  TECHNOLOGY/SOFTWARE
  26   MAINTENANCE (SUPPLEMENTA            14,200      14,200
                                     ________________________________________________________________________________________________
  27 TOTAL NON-RECURRING APPRO.            24,200      24,200
  28                                 ================================================================================================
  29 TOTAL NON-RECURRING                   24,200      24,200
  30                                 ================================================================================================
  31 STATE COMMISSION FOR MINORITY
  32  AFFAIRS
  33 TOTAL RECURRING BASE               1,001,758     670,758     981,827     650,827     981,827     650,827     981,827     650,827
  34
  35 TOTAL FUNDS AVAILABLE              1,025,958     694,958     981,827     650,827     981,827     650,827     981,827     650,827
  36 TOTAL AUTHORIZED FTE POSITIONS       (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)     (10.00)      (8.00)
  37                                 ================================================================================================


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