South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  70-0001                                              SECTION  70                                                 PAGE 0222
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                      95,174      95,174     104,070     104,070     104,070     104,070
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               302,234     302,234     293,338     293,338     293,338     293,338
   6                                       (7.00)      (7.00)      (7.00)      (7.00)      (7.00)      (7.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              400,908     400,908     400,908     400,908     400,908     400,908
   9                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES             68,502      65,002      86,502      83,002      86,502      83,002
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 469,410     465,910     487,410     483,910     487,410     483,910
  13                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS                93,624      93,624      93,624      93,624      93,624      93,624
  18                                       (5.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE               93,624      93,624      93,624      93,624      93,624      93,624
  20                                       (5.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)
  21  OTHER OPERATING EXPENSES             69,051      51,051      69,051      51,051      69,051      51,051
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            162,675     144,675     162,675     144,675     162,675     144,675
  24                                       (5.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               672,299     354,411     743,040     425,152     743,040     425,152
  29                                      (20.00)      (8.50)     (20.00)      (8.50)     (20.00)      (8.50)
  30   CLASSIFIED POSITIONS                70,741      70,741
  31                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  32  NEW POSITIONS:
  33    PROGRAM COORDINATOR I                                      40,000      40,000      40,000      40,000
  34                                                               (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE              743,040     425,152     783,040     465,152     783,040     465,152
  36                                      (22.00)     (10.50)     (23.00)     (11.50)     (23.00)     (11.50)
  37  OTHER OPERATING EXPENSES            266,422      92,008     266,422      92,008     266,422      92,008
  38                                 ================================================================================================


SEC. 70-0002 SECTION 70 PAGE 0223 HUMAN AFFAIRS COMMISSION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 COMPLIANCE PROGRAMS 1,009,462 517,160 1,049,462 557,160 1,049,462 557,160 2 (22.00) (10.50) (23.00) (11.50) (23.00) (11.50) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 505,895 391,594 520,295 405,994 520,295 405,994 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 505,895 391,594 520,295 405,994 520,295 405,994 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 505,895 391,594 520,295 405,994 520,295 405,994 10 ================================================================================================ 11 V. NON-RECURRING APPROPRIATIONS 12 SUPPLEMENTAL - COMPUTERIZED 13 AFFIRMATIVE ACT 100,000 100,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 100,000 100,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 100,000 100,000 17 ================================================================================================ 18 HUMAN AFFAIRS COMMISSION 19 TOTAL RECURRING BASE 2,147,442 1,519,339 2,219,842 1,591,739 2,219,842 1,591,739 20 21 TOTAL FUNDS AVAILABLE 2,247,442 1,619,339 2,219,842 1,591,739 2,219,842 1,591,739 22 TOTAL AUTHORIZED FTE POSITIONS (35.00) (22.50) (36.00) (23.50) (36.00) (23.50) 23 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:51 PM