South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee

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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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               430,763     430,763     430,763     430,763
   6                                      (10.00)     (10.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              526,210     526,210     526,210     526,210
   9                                      (11.00)     (11.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            116,519     113,019     116,519     113,019
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 642,729     639,229     642,729     639,229
  13                                      (11.00)     (11.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               321,693     254,203     298,980     231,490
  18                                      (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              321,693     254,203     298,980     231,490
  20                                      (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            129,827      58,877     129,827      58,877
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            451,520     313,080     428,807     290,367
  24                                      (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
  29                                      (24.50)     (14.00)     (24.50)     (14.00)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,185,365     709,469   1,155,390     679,494
  31                                      (24.50)     (14.00)     (24.50)     (14.00)
  32  OTHER OPERATING EXPENSES            266,359     139,306     246,049     118,996
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,451,724     848,775   1,401,439     798,490
  35                                      (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


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 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 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 13 14 TOTAL FUNDS AVAILABLE 3,145,953 2,244,925 3,059,880 2,158,852 15 TOTAL AUTHORIZED FTE POSITIONS (48.00) (35.50) (47.00) (34.50) 16 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:11 A.M.