South Carolina General Assembly
116th Session, 2005-2006

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

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0270
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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   LIEUTENANT GOVERNOR                 46,545      46,545      46,545      46,545      46,545      46,545
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             131,790     131,790     131,790     131,790     131,790     131,790
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES              7,248       7,248       7,248       7,248      37,021      37,021
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              185,583     185,583     185,583     185,583     215,356     215,356
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES             42,258      22,485      32,173      32,173      22,485      22,485
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 227,841     208,068     217,756     217,756     237,841     237,841
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. OFFICE ON AGING
  16  A. SENIOR SERVICES
  17   ADMINISTRATION
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,411,516     875,000   1,533,909     875,000   1,533,909     875,000
  20                                      (35.00)     (17.65)     (34.00)     (17.40)     (34.00)     (17.40)
  21   NEW POSITIONS
  22     VOLUNTEER OMBUDSMAN
  23
  24     COORDINATOR
  25                                                                                       (1.00)      (1.00)
  26    UNCLASSIFIED POSITIONS             23,174      23,174      92,701      23,174      92,701      23,174
  27                                                               (1.00)       (.25)      (1.00)       (.25)
  28    OTHER PERSONAL SERVICES           248,671                 141,384                 141,384
                                     ________________________________________________________________________________________________
  29   TOTAL PERSONAL SERVICE           1,683,361     898,174   1,767,994     898,174   1,767,994     898,174
  30                                      (35.00)     (17.65)     (35.00)     (17.65)     (36.00)     (18.65)
  31   OTHER OPERATING EXPENSES         1,076,481     602,626   1,587,494     602,626   1,587,494     602,626
                                     ________________________________________________________________________________________________
  32  TOTAL SENIOR SERVICES
  33   ADMINISTRATION                   2,759,842   1,500,800   3,355,488   1,500,800   3,355,488   1,500,800
  34                                      (35.00)     (17.65)     (35.00)     (17.65)     (36.00)     (18.65)
  35                                 ================================================================================================
  36  B. OFFICE ON AGING ASSISTANCE
  37   SPECIAL ITEMS
  38    MCCORMICK INTERGENERATIONAL         8,841       8,841


SEC. 57-0002 SECTION 57 PAGE 0271 LIEUTENANT GOVERNOR'S OFFICE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 LOCAL PROVIDER SALARY 2 SUPPLEMENTS 751,293 751,293 3 ALZHEIMERS 300,000 150,000 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 1,060,134 910,134 150,000 150,000 150,000 150,000 5 AID TO SUBDIVISIONS 6 ALLOC OTHER ENTITIES 23,834,707 1,034,707 26,143,130 1,786,000 26,151,971 1,794,841 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 23,834,707 1,034,707 26,143,130 1,786,000 26,151,971 1,794,841 ________________________________________________________________________________________________ 8 TOTAL OFFICE ON AGING 9 ASSISTANCE 24,894,841 1,944,841 26,293,130 1,936,000 26,301,971 1,944,841 10 ================================================================================================ 11 TOTAL OFFICE ON AGING 27,654,683 3,445,641 29,648,618 3,436,800 29,657,459 3,445,641 12 (35.00) (17.65) (35.00) (17.65) (36.00) (18.65) 13 ================================================================================================ 14 II. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 456,801 348,302 608,510 348,302 608,510 348,302 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 456,801 348,302 608,510 348,302 608,510 348,302 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 456,801 348,302 608,510 348,302 608,510 348,302 20 ================================================================================================ 21 LIEUTENANT GOVERNOR'S OFFICE 22 23 TOTAL FUNDS AVAILABLE 28,339,325 4,002,011 30,474,884 4,002,858 30,503,810 4,031,784 24 TOTAL AUTHORIZED FTE POSITIONS (41.00) (23.65) (41.00) (23.65) (42.00) (24.65) 25 ================================================================================================


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