South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  70-0001                                              SECTION  70                                                 PAGE 0222
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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                     104,070     104,070     104,070     104,070     104,070     104,070
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               293,338     293,338     302,394     302,394     302,394     302,394
   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     409,964     409,964     409,964     409,964
   9                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  10  OTHER OPERATING EXPENSES             93,502      90,002      93,502      90,002      93,502      90,002
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 494,410     490,910     503,466     499,966     503,466     499,966
  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      95,888      95,888      95,888      95,888
  18                                       (5.00)      (4.00)      (5.00)      (4.00)      (5.00)      (4.00)
  19  NEW POSITIONS
  20    PROGRAM COORDINATOR I                                      35,000      35,000      35,000      35,000
  21                                                               (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE               93,624      93,624     130,888     130,888     130,888     130,888
  23                                       (5.00)      (4.00)      (6.00)      (5.00)      (6.00)      (5.00)
  24  OTHER OPERATING EXPENSES             69,051      51,051      69,051      51,051      69,051      51,051
  25                                 ================================================================================================
  26 TOTAL CONSULTIVE SERVICES            162,675     144,675     199,939     181,939     199,939     181,939
  27                                       (5.00)      (4.00)      (6.00)      (5.00)      (6.00)      (5.00)
  28                                 ================================================================================================
  29 III. COMPLIANCE PROGRAMS
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               743,040     425,152     850,359     436,471     850,359     436,471
  32                                      (26.00)     (14.50)     (26.00)     (14.50)     (26.00)     (14.50)
  33  NEW POSITIONS
  34    PROGRAM COORDINATOR I                                     120,000     120,000     240,000     240,000
  35                                                               (3.00)      (3.00)      (6.00)      (6.00)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE              743,040     425,152     970,359     556,471   1,090,359     676,471
  37                                      (26.00)     (14.50)     (29.00)     (17.50)     (32.00)     (20.50)
  38  OTHER OPERATING EXPENSES            278,422     104,008     295,842     104,008     295,842     104,008
  39                                 ================================================================================================


SEC. 70-0002 SECTION 70 PAGE 0223 HUMAN AFFAIRS COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL COMPLIANCE PROGRAMS 1,021,462 529,160 1,266,201 660,479 1,386,201 780,479 2 (26.00) (14.50) (29.00) (17.50) (32.00) (20.50) 3 ================================================================================================ 4 IV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 563,495 449,194 669,171 518,390 714,771 563,990 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 563,495 449,194 669,171 518,390 714,771 563,990 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 563,495 449,194 669,171 518,390 714,771 563,990 10 ================================================================================================ 11 HUMAN AFFAIRS COMMISSION 12 13 TOTAL FUNDS AVAILABLE 2,242,042 1,613,939 2,638,777 1,860,774 2,804,377 2,026,374 14 TOTAL AUTHORIZED FTE POSITIONS (39.00) (26.50) (43.00) (30.50) (46.00) (33.50) 15 ================================================================================================

This web page was last updated on Friday, May 8, 2015 at 6:04 PM