South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Passed by the House

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     SEC.  64-0001                                              SECTION  64                                                 PAGE 0227
                                                      DEPARTMENT OF CONSUMER AFFAIRS
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE 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                      101,295     101,295     101,295     101,295     101,295     101,295
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               155,000                 230,000                 230,000
   6                                      (12.00)     (10.00)      (9.00)                  (9.00)
   7   UNCLASSIFIED POSITIONS
   8                                       (1.00)      (1.00)      (1.00)                  (1.00)
   9   OTHER PERSONAL SERVICES                                     25,000                  25,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              256,295     101,295     356,295     101,295     356,295     101,295
  11                                      (14.00)     (12.00)     (11.00)      (1.00)     (11.00)      (1.00)
  12  OTHER OPERATING EXPENSES            200,000                  82,295                  82,295
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 456,295     101,295     438,590     101,295     438,590     101,295
  15                                      (14.00)     (12.00)     (11.00)      (1.00)     (11.00)      (1.00)
  16                                 ================================================================================================
  17 II. LEGAL
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS               851,534      60,034     585,000      55,000     585,000      55,000
  20                                      (22.00)      (2.00)      (7.00)      (2.00)      (7.00)      (2.00)
  21   OTHER PERSONAL SERVICES                                     25,000                  25,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE              851,534      60,034     610,000      55,000     610,000      55,000
  23                                      (22.00)      (2.00)      (7.00)      (2.00)      (7.00)      (2.00)
  24  OTHER OPERATING EXPENSES            367,500                 250,000                 250,000
  25                                 ================================================================================================
  26 TOTAL LEGAL                        1,219,034      60,034     860,000      55,000     860,000      55,000
  27                                      (22.00)      (2.00)      (7.00)      (2.00)      (7.00)      (2.00)
  28                                 ================================================================================================
  29 III. CONSUMER SERVICES
  30  PERSONAL SERVICE
  31   CLASSIFIED POSITIONS               262,750                 312,000                 312,000
  32                                      (17.00)     (17.00)      (8.00)                  (8.00)
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE              262,750                 312,000                 312,000
  34                                      (17.00)     (17.00)      (8.00)                  (8.00)
  35  OTHER OPERATING EXPENSES             76,500                  10,000                  10,000
  36                                 ================================================================================================
  37 TOTAL CONSUMER SERVICES              339,250                 322,000                 322,000
  38                                      (17.00)     (17.00)      (8.00)                  (8.00)
  39                                 ================================================================================================



SEC. 64-0002 SECTION 64 PAGE 0228 DEPARTMENT OF CONSUMER AFFAIRS ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IV. CONSUMER ADVOCACY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 306,017 131,017 221,017 131,017 221,017 131,017 4 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 306,017 131,017 221,017 131,017 221,017 131,017 6 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00) 7 OTHER OPERATING EXPENSES 124,417 47,917 65,000 55,000 65,000 55,000 8 ================================================================================================ 9 TOTAL CONSUMER ADVOCACY 430,434 178,934 286,017 186,017 286,017 186,017 10 (6.00) (3.00) (5.00) (2.00) (5.00) (2.00) 11 ================================================================================================ 12 V. PUBLIC INFORMATION & 13 EDUCATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 43,745 21,745 67,000 67,000 67,000 67,000 16 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 43,745 21,745 67,000 67,000 67,000 67,000 18 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) 19 OTHER OPERATING EXPENSES 15,000 5,000 30,000 30,000 20 ================================================================================================ 21 TOTAL PUBLIC INFORMATION & 22 EDUCATION 58,745 26,745 97,000 67,000 97,000 67,000 23 (5.00) (5.00) (2.00) (2.00) (2.00) (2.00) 24 ================================================================================================ 25 VI. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 561,599 261,599 486,434 156,434 486,434 156,434 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 561,599 261,599 486,434 156,434 486,434 156,434 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 561,599 261,599 486,434 156,434 486,434 156,434 31 ================================================================================================ 32 DEPARTMENT OF CONSUMER AFFAIRS 33 34 TOTAL FUNDS AVAILABLE 3,065,357 628,607 2,490,041 565,746 2,490,041 565,746 35 TOTAL AUTHORIZED FTE POSITIONS (64.00) (39.00) (33.00) (7.00) (33.00) (7.00) 36 ================================================================================================
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