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.  41-0001                                              SECTION  41                                                 PAGE 0216
                                                   STATE COMMISSION FOR MINORITY AFFAIRS
                                          ---- 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   DIRECTOR                            61,675      61,675      61,675      61,675      61,675      61,675      63,217      63,217
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               116,585     116,585     253,699     163,699     253,699     163,699     252,157     162,157
   6                                       (7.00)      (5.00)      (7.00)      (5.00)      (7.00)      (5.00)      (7.00)      (5.00)
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE              178,260     178,260     315,374     225,374     315,374     225,374     315,374     225,374
   8                                       (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)
   9  OTHER OPERATING EXPENSES            319,913      83,918     303,795      86,795     303,795      86,795     403,795     186,795
  10                                 ================================================================================================
  11 TOTAL ADMINISTRATION                 498,173     262,178     619,169     312,169     619,169     312,169     719,169     412,169
  12                                       (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)
  13                                 ================================================================================================
  14 II. EMPLOYEE BENEFITS
  15  C. STATE EMPLOYER CONTRIBUTIONS
  16   EMPLOYER CONTRIBUTIONS              53,943      53,943      99,135      75,135      99,135      75,135      99,135      75,135
                                     ________________________________________________________________________________________________
  17  TOTAL FRINGE BENEFITS                53,943      53,943      99,135      75,135      99,135      75,135      99,135      75,135
  18                                 ================================================================================================
  19 TOTAL EMPLOYEE BENEFITS               53,943      53,943      99,135      75,135      99,135      75,135      99,135      75,135
  20                                 ================================================================================================
  21 STATE COMMISSION FOR MINORITY
  22  AFFAIRS
  23
  24 TOTAL FUNDS AVAILABLE                552,116     316,121     718,304     387,304     718,304     387,304     818,304     487,304
  25 TOTAL AUTHORIZED FTE POSITIONS        (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)      (8.00)      (6.00)
  26                                 ================================================================================================


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