South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  40-0001                                              SECTION  40                                                 PAGE 0214
                                                         HUMAN AFFAIRS COMMISSION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              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   COMMISSIONER/S                      85,000      85,000      85,000      85,000      85,000      85,000      87,125      87,125
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               421,099     377,181     421,099     421,099     421,099     421,099     418,974     418,974
   6                                       (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)      (9.00)
   7   OTHER PERSONAL SERVICES              3,500       3,500       3,500       3,500       3,500       3,500       3,500       3,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              509,599     465,681     509,599     509,599     509,599     509,599     509,599     509,599
   9                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  10  OTHER OPERATING EXPENSES            113,375     113,375     113,372     113,372     113,372     113,372     113,372     113,372
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 622,974     579,056     622,971     622,971     622,971     622,971     622,971     622,971
  13                                      (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)     (10.00)
  14                                 ================================================================================================
  15 II. CONSULTIVE SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               219,560     155,113     219,560     155,113     219,560     155,113     219,560     155,113
  18                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
                                     ________________________________________________________________________________________________
  19  TOTAL PERSONAL SERVICE              219,560     155,113     219,560     155,113     219,560     155,113     219,560     155,113
  20                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  21  OTHER OPERATING EXPENSES            121,716      67,666     121,716      67,666     121,716      67,666     121,716      67,666
  22                                 ================================================================================================
  23 TOTAL CONSULTIVE SERVICES            341,276     222,779     341,276     222,779     341,276     222,779     341,276     222,779
  24                                      (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)     (12.50)     (10.50)
  25                                 ================================================================================================
  26 III. COMPLIANCE PROGRAMS
  27  PERSONAL SERVICE
  28   CLASSIFIED POSITIONS               974,312     368,470     927,120     368,470     927,120     368,470     927,120     368,470
  29                                      (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE              974,312     368,470     927,120     368,470     927,120     368,470     927,120     368,470
  31                                      (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
  32  OTHER OPERATING EXPENSES            220,981      42,039     305,117     139,976     305,117     139,976     325,997     160,856
  33                                 ================================================================================================
  34 TOTAL COMPLIANCE PROGRAMS          1,195,293     410,509   1,232,237     508,446   1,232,237     508,446   1,253,117     529,326
  35                                      (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)     (30.50)     (19.50)
  36                                 ================================================================================================
  37 IV. EMPLOYEE BENEFITS
  38  C. STATE EMPLOYER CONTRIBUTIONS
  39   EMPLOYER CONTRIBUTIONS             504,727     302,705     529,842     351,430     529,842     351,430     529,842     351,430


SEC. 40-0002 SECTION 40 PAGE 0215 HUMAN AFFAIRS COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- 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 FRINGE BENEFITS 504,727 302,705 529,842 351,430 529,842 351,430 529,842 351,430 2 ================================================================================================ 3 TOTAL EMPLOYEE BENEFITS 504,727 302,705 529,842 351,430 529,842 351,430 529,842 351,430 4 ================================================================================================ 5 HUMAN AFFAIRS COMMISSION 6 7 TOTAL FUNDS AVAILABLE 2,664,270 1,515,049 2,726,326 1,705,626 2,726,326 1,705,626 2,747,206 1,726,506 8 TOTAL AUTHORIZED FTE POSITIONS (53.00) (40.00) (53.00) (40.00) (53.00) (40.00) (53.00) (40.00) 9 ================================================================================================


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