South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0268
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2004-2005 ----  ------------------- 2005-2006 ------------------
                                              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   LIEUTENANT GOVERNOR                 46,545      46,545      46,545      46,545
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             131,790     131,790     131,790     131,790
   6                                       (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES              7,248       7,248       7,248       7,248
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              185,583     185,583     185,583     185,583
   9                                       (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES             42,258      22,485      32,173      32,173
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 227,841     208,068     217,756     217,756
  13                                       (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
  20                                      (35.00)     (17.65)     (34.00)     (17.40)
  21    UNCLASSIFIED POSITIONS             23,174      23,174      92,701      23,174
  22                                                               (1.00)       (.25)
  23    OTHER PERSONAL SERVICES           248,671                 141,384
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           1,683,361     898,174   1,767,994     898,174
  25                                      (35.00)     (17.65)     (35.00)     (17.65)
  26   OTHER OPERATING EXPENSES         1,076,481     602,626   1,587,494     602,626
                                     ________________________________________________________________________________________________
  27  TOTAL SENIOR SERVICES
  28   ADMINISTRATION                   2,759,842   1,500,800   3,355,488   1,500,800
  29                                      (35.00)     (17.65)     (35.00)     (17.65)
  30                                 ================================================================================================
  31  B. OFFICE ON AGING ASSISTANCE
  32   SPECIAL ITEMS
  33    MCCORMICK INTERGENERATIONAL         8,841       8,841
  34    LOCAL PROVIDER SALARY
  35     SUPPLEMENTS                      751,293     751,293
  36    ALZHEIMERS                        300,000     150,000     150,000     150,000
                                     ________________________________________________________________________________________________
  37   TOTAL SPECIAL ITEMS              1,060,134     910,134     150,000     150,000
  38   AID TO SUBDIVISIONS
  39    ALLOC OTHER ENTITIES           23,834,707   1,034,707  26,143,130   1,786,000


SEC. 57-0002 SECTION 57 PAGE 0269 LIEUTENANT GOVERNOR'S OFFICE ---- 2004-2005 ---- ------------------- 2005-2006 ------------------ 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 TOTAL DIST SUBDIVISIONS 23,834,707 1,034,707 26,143,130 1,786,000 ________________________________________________________________________________________________ 2 TOTAL OFFICE ON AGING 3 ASSISTANCE 24,894,841 1,944,841 26,293,130 1,936,000 4 ================================================================================================ 5 TOTAL OFFICE ON AGING 27,654,683 3,445,641 29,648,618 3,436,800 6 (35.00) (17.65) (35.00) (17.65) 7 ================================================================================================ 8 II. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 456,801 348,302 608,510 348,302 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 456,801 348,302 608,510 348,302 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 456,801 348,302 608,510 348,302 14 ================================================================================================ 15 LIEUTENANT GOVERNOR'S OFFICE 16 17 TOTAL FUNDS AVAILABLE 28,339,325 4,002,011 30,474,884 4,002,858 18 TOTAL AUTHORIZED FTE POSITIONS (41.00) (23.65) (41.00) (23.65) 19 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 1:55 P.M.