South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 39
               L36-HUMAN AFFAIRS COMMISSION

                                   TOTAL FUNDS        GENERAL FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
COMMISSIONER/S                         70,610              70,610 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                  166,522             166,522 
                                      (7.00)              (6.00)
OTHER PERSONAL SERVICE                  2,600               2,600
TOTAL PERSONAL SERVICE                239,732             239,732 
                                      (8.00)              (7.00)
OTHER OPERATING EXPENSES              231,187             158,302
DEBT SERVICE
PRINCIPAL-IPP NOTE                     48,631              33,166
INTEREST-IPP NOTE                       8,092               5,514
TOTAL DEBT SERVICE                     56,723              38,680
TOTAL ADMINISTRATION                  527,642             436,714 
                                      (8.00)              (7.00)
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  421,077             403,948 
                                     (13.00)             (12.50)
UNCLASSIFIED POSITIONS                 53,862              53,862 
                                      (1.00)              (1.00)
TOTAL PERSONAL SERVICE                474,939             457,810 
                                     (14.00)             (13.50)
OTHER OPERATING EXPENSES               58,020              11,020
TOTAL CONSULTIVE SERVICES             532,959             468,830 
                                     (14.00)             (13.50)
III. LEGAL
PERSONAL SERVICE
TOTAL LEGAL
IV. COMPLIANCE PROGRAMS:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  862,869             507,214 
                                     (29.00)             (16.70)
UNCLASSIFIED POSITIONS                 54,840              54,840 
                                      (2.00)              (1.00)
OTHER PERSONAL SERVICES                   528
TOTAL PERSONAL SERVICE                918,237             562,054 
                                     (31.00)             (17.70)
OTHER OPERATING EXPENSES              131,492               5,047
TOTAL COMPLIANCE PROGRAMS           1,049,729             567,101 
                                     (31.00)             (17.70) 
V.EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                456,593             351,729
TOTAL FRINGE BENEFITS                 456,593             351,729
TOTAL EMPLOYEE BENEFITS               456,593             351,729
VI. NON-RECURRING
TOTAL NON-RECURRING
TOTAL HUMAN AFFAIRS COMM.           2,566,923           1,824,374

TOTAL AUTHORIZED FTE POSITIONS        (53.00)             (38.20)