South Carolina General Assembly
117th Session, 2007-2008

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

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     SEC.  54-0001                                              SECTION  54                                                 PAGE 0236
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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   COMMISSIONER/S                      91,947      91,947      91,947      91,947      91,947      91,947
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               430,763     430,763     430,763     430,763     430,763     430,763
   6                                      (10.00)     (10.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              526,210     526,210     526,210     526,210     526,210     526,210
   9                                      (11.00)     (11.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            116,519     113,019     116,519     113,019     116,519     113,019
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 642,729     639,229     642,729     639,229     642,729     639,229
  13                                      (11.00)     (11.00)     (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               321,693     254,203     298,980     231,490     298,980     231,490
  18                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              321,693     254,203     298,980     231,490     298,980     231,490
  20                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            129,827      58,877     129,827      58,877     129,827      58,877
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            451,520     313,080     428,807     290,367     428,807     290,367
  24                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS             1,185,365     709,469   1,155,390     679,494   1,155,390     679,494
  29                                      (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,185,365     709,469   1,155,390     679,494   1,155,390     679,494
  31                                      (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
  32  OTHER OPERATING EXPENSES            266,359     139,306     246,049     118,996     246,049     118,996
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,451,724     848,775   1,401,439     798,490   1,401,439     798,490
  35                                      (24.50)     (14.00)     (24.50)     (14.00)     (24.50)     (14.00)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             586,905     430,766     586,905     430,766     586,905     430,766


SEC. 54-0002 SECTION 54 PAGE 0237 HUMAN AFFAIRS COMMISSION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL FRINGE BENEFITS 586,905 430,766 586,905 430,766 586,905 430,766 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 586,905 430,766 586,905 430,766 586,905 430,766 4 ================================================================================================ 5 V. NON-RECURRING APPROPRIATIONS 6 MEDIATION 13,075 13,075 ________________________________________________________________________________________________ 7 TOTAL NON-RECURRING APPRO. 13,075 13,075 8 ================================================================================================ 9 TOTAL NON-RECURRING 13,075 13,075 10 ================================================================================================ 11 HUMAN AFFAIRS COMMISSION 12 TOTAL RECURRING BASE 3,132,878 2,231,850 3,059,880 2,158,852 3,059,880 2,158,852 13 14 TOTAL FUNDS AVAILABLE 3,145,953 2,244,925 3,059,880 2,158,852 3,059,880 2,158,852 15 TOTAL AUTHORIZED FTE POSITIONS (48.00) (35.50) (47.00) (34.50) (47.00) (34.50) 16 ================================================================================================


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