South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the Senate

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     SEC.  80-0001                                              SECTION  80                                                 PAGE 0243
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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   ADMINISTRATOR                      106,761     106,761     106,762     106,762     106,762     106,762
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               256,319                 309,364                 309,364
   6                                       (6.00)                  (6.00)                  (6.00)
   7  NEW POSITION
   8    PROGRAM MANAGER                                            75,000      75,000      75,000      75,000
   9                                                               (1.00)      (1.00)      (1.00)      (1.00)
  10   UNCLASSIFIED POSITIONS
  11                                       (1.00)                  (1.00)                  (1.00)
  12   OTHER PERSONAL SERVICES                                     10,000                  10,000
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE              363,080     106,761     501,126     181,762     501,126     181,762
  14                                       (8.00)      (1.00)      (9.00)      (2.00)      (9.00)      (2.00)
  15  OTHER OPERATING EXPENSES             21,560                  20,000                  80,175      10,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION                 384,640     106,761     521,126     181,762     581,301     191,762
  18                                       (8.00)      (1.00)      (9.00)      (2.00)      (9.00)      (2.00)
  19                                 ================================================================================================
  20 II. LEGAL
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               553,326      81,500     575,174      81,499     575,174      81,499
  23                                      (11.00)      (2.00)     (11.00)      (2.00)     (11.00)      (2.00)
  24  NEW POSITION
  25    INVESTIGATOR                                               37,288      37,288      37,288      37,288
  26                                                               (1.00)      (1.00)      (1.00)      (1.00)
  27   OTHER PERSONAL SERVICES             15,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE              568,326      81,500     632,462     118,787     632,462     118,787
  29                                      (11.00)      (2.00)     (12.00)      (3.00)     (12.00)      (3.00)
  30  OTHER OPERATING EXPENSES            250,000                 410,905      28,000     438,905      56,000
  31                                 ================================================================================================
  32 TOTAL LEGAL                          818,326      81,500   1,043,367     146,787   1,071,367     174,787
  33                                      (11.00)      (2.00)     (12.00)      (3.00)     (12.00)      (3.00)
  34                                 ================================================================================================
  35 III. CONSUMER SERVICES
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS               327,561       3,296     325,130      32,269     325,130      32,269
  38                                       (8.00)                  (8.00)      (1.00)      (8.00)      (1.00)
  39   OTHER PERSONAL SERVICES             15,000                  25,000                  25,000


SEC. 80-0002 SECTION 80 PAGE 0244 DEPARTMENT OF CONSUMER AFFAIRS ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 PERSONAL SERVICE 342,561 3,296 350,130 32,269 350,130 32,269 2 (8.00) (8.00) (1.00) (8.00) (1.00) 3 OTHER OPERATING EXPENSES 10,000 12,036 2,036 17,036 7,036 4 ================================================================================================ 5 TOTAL CONSUMER SERVICES 352,561 3,296 362,166 34,305 367,166 39,305 6 (8.00) (8.00) (1.00) (8.00) (1.00) 7 ================================================================================================ 8 IV. CONSUMER ADVOCACY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 243,621 130,731 225,162 130,731 225,162 130,731 11 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 243,621 130,731 225,162 130,731 225,162 130,731 13 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 14 OTHER OPERATING EXPENSES 165,000 155,000 155,000 155,000 155,000 155,000 15 ================================================================================================ 16 TOTAL CONSUMER ADVOCACY 408,621 285,731 380,162 285,731 380,162 285,731 17 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 18 ================================================================================================ 19 V. PUBLIC INFORMATION & 20 EDUCATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 36,000 36,000 36,000 36,000 36,000 36,000 23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 24 OTHER PERSONAL SERVICES 15,000 15,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 36,000 36,000 51,000 51,000 36,000 36,000 26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 27 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000 15,000 15,000 28 ================================================================================================ 29 TOTAL PUBLIC INFORMATION & 30 EDUCATION 51,000 51,000 66,000 66,000 51,000 51,000 31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 32 ================================================================================================ 33 VI. ID THEFT UNIT 34 PERSONAL SERVICE 35 NEW POSITIONS 36 ATTORNEY 75,000 75,000 37 (1.00) (1.00) 38 PROGRAM COORDINATOR 38,000 38,000 39 (1.00) (1.00)


SEC. 80-0003 SECTION 80 PAGE 0245 DEPARTMENT OF CONSUMER AFFAIRS ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PROGRAM ASSISTANT 140,000 140,000 2 (4.00) (4.00) 3 ADMINISTRATIVE ASSISTANT 96,000 96,000 4 (3.00) (3.00) 5 PUBLIC INFORMATION 6 7 COORDINATOR 38,000 38,000 8 (1.00) (1.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 387,000 387,000 10 (10.00) (10.00) 11 OTHER OPERATING EXPENSES 178,972 178,972 12 ================================================================================================ 13 TOTAL ID THEFT UNIT 565,972 565,972 14 (10.00) (10.00) 15 ================================================================================================ 16 VI. EMPLOYEE BENEFITS 17 C. STATE EMPLOYER CONTRIBUTIONS 18 EMPLOYER CONTRIBUTIONS 519,349 189,349 542,524 191,269 639,663 288,408 ________________________________________________________________________________________________ 19 TOTAL FRINGE BENEFITS 519,349 189,349 542,524 191,269 639,663 288,408 20 ================================================================================================ 21 TOTAL EMPLOYEE BENEFITS 519,349 189,349 542,524 191,269 639,663 288,408 22 ================================================================================================ 23 DEPARTMENT OF CONSUMER AFFAIRS 24 25 TOTAL FUNDS AVAILABLE 2,534,497 717,637 2,915,345 905,854 3,656,631 1,596,965 26 TOTAL AUTHORIZED FTE POSITIONS (33.00) (7.00) (35.00) (10.00) (45.00) (20.00) 27 ================================================================================================

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