South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0254
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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   ADMINISTRATOR                      101,295     101,295     101,295     101,295     101,295     101,295     101,295     101,295
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               443,632     373,632     443,633     373,633     443,633     373,633     443,633     373,633
   6                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)
   7  NEW POSITIONS
   8    EXECUTIVE ASSISTANT II                                     44,382      44,382      44,382      44,382
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)
  10   UNCLASSIFIED POSITIONS              95,491      95,491      95,491      95,491      95,491      95,491      95,491      95,491
  11                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  12   OTHER PERSONAL SERVICES              3,000       3,000       3,000       3,000       3,000       3,000       3,000       3,000
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE              643,418     573,418     687,801     617,801     687,801     617,801     643,419     573,419
  14                                      (15.00)     (13.00)     (16.00)     (14.00)     (16.00)     (14.00)     (15.00)     (13.00)
  15  OTHER OPERATING EXPENSES            391,311     131,747     352,968     107,968     352,968     107,968     350,506     105,506
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,034,729     705,165   1,040,769     725,769   1,040,769     725,769     993,925     678,925
  18                                      (15.00)     (13.00)     (16.00)     (14.00)     (16.00)     (14.00)     (15.00)     (13.00)
  19                                 ================================================================================================
  20 II. LEGAL
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               775,719      88,169     790,333      88,169     790,333      88,169     790,333      88,169
  23                                      (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)
  24   OTHER PERSONAL SERVICES             35,000                  35,000                  35,000                  35,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              810,719      88,169     825,333      88,169     825,333      88,169     825,333      88,169
  26                                      (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)
  27  OTHER OPERATING EXPENSES            245,000                 297,500                 297,500                 297,500
  28                                 ================================================================================================
  29 TOTAL LEGAL                        1,055,719      88,169   1,122,833      88,169   1,122,833      88,169   1,122,833      88,169
  30                                      (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)     (22.00)      (2.00)
  31                                 ================================================================================================
  32 III. CONSUMER SERVICES
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS               543,329     543,329     543,329     543,329     543,329     543,329     543,329     543,329
  35                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  36   OTHER PERSONAL SERVICES             32,000      32,000       5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE              575,329     575,329     548,329     548,329     548,329     548,329     548,329     548,329
  38                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
  39  OTHER OPERATING EXPENSES             40,119      10,119      46,537      17,537      46,537      17,537      46,537      17,537


SEC. 64-0002 SECTION 64 PAGE 0255 DEPARTMENT OF CONSUMER AFFAIRS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 ================================================================================================ 2 TOTAL CONSUMER SERVICES 615,448 585,448 594,866 565,866 594,866 565,866 594,866 565,866 3 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 4 ================================================================================================ 5 IV. CONSUMER ADVOCACY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 324,548 176,712 324,548 176,712 324,548 176,712 324,548 176,712 8 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 324,548 176,712 324,548 176,712 324,548 176,712 324,548 176,712 10 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 11 OTHER OPERATING EXPENSES 116,101 96,101 94,887 84,887 94,887 84,887 94,887 84,887 12 ================================================================================================ 13 TOTAL CONSUMER ADVOCACY 440,649 272,813 419,435 261,599 419,435 261,599 419,435 261,599 14 (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) (6.00) (3.00) 15 ================================================================================================ 16 V. PUBLIC INFORMATION & 17 EDUCATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 134,405 134,405 134,405 134,405 134,405 134,405 134,405 134,405 20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 21 OTHER PERSONAL SERVICES 24,000 24,000 4,961 4,961 4,961 4,961 4,961 4,961 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 158,405 158,405 139,366 139,366 139,366 139,366 139,366 139,366 23 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 24 OTHER OPERATING EXPENSES 35,119 7,619 42,000 13,000 42,000 13,000 42,000 13,000 25 ================================================================================================ 26 TOTAL PUBLIC INFORMATION & 27 EDUCATION 193,524 166,024 181,366 152,366 181,366 152,366 181,366 152,366 28 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 29 ================================================================================================ 30 VI. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 714,796 471,438 733,865 483,865 733,865 483,865 721,438 471,438 ________________________________________________________________________________________________ 33 TOTAL FRINGE BENEFITS 714,796 471,438 733,865 483,865 733,865 483,865 721,438 471,438 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS 714,796 471,438 733,865 483,865 733,865 483,865 721,438 471,438 36 ================================================================================================ 37 VII. NON-RECURRING 38 APPROPRIATIONS 39 MEDIA CENTER 200,000


SEC. 64-0003 SECTION 64 PAGE 0256 DEPARTMENT OF CONSUMER AFFAIRS ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 NON-RECURRING APPRO. 200,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 200,000 4 ================================================================================================ 5 DEPARTMENT OF CONSUMER AFFAIRS 6 TOTAL RECURRING BASE 4,054,865 2,289,057 4,093,134 2,277,634 4,093,134 2,277,634 4,033,863 2,218,363 7 8 TOTAL FUNDS AVAILABLE 4,254,865 2,289,057 4,093,134 2,277,634 4,093,134 2,277,634 4,033,863 2,218,363 9 TOTAL AUTHORIZED FTE POSITIONS (65.00) (40.00) (66.00) (41.00) (66.00) (41.00) (65.00) (40.00) 10 ================================================================================================


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