South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0286
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              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      46,545      46,545
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             137,062     137,062     154,083     154,083     154,083     154,083
   6                                       (5.00)      (5.00)      (4.30)      (4.30)      (4.30)      (4.30)
   7   OTHER PERSONAL SERVICES             37,021      37,021      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              220,628     220,628     220,628     220,628     220,628     220,628
   9                                       (6.00)      (6.00)      (5.30)      (5.30)      (5.30)      (5.30)
  10  OTHER OPERATING EXPENSES             22,173      22,173      22,173      22,173      22,173      22,173
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 242,801     242,801     242,801     242,801     242,801     242,801
  13                                       (6.00)      (6.00)      (5.30)      (5.30)      (5.30)      (5.30)
  14                                 ================================================================================================
  15 II. OFFICE ON AGING
  16  A. SENIOR SERVICES
  17   ADMINISTRATION
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS            1,508,909     850,000   1,818,151     900,000   1,818,151     900,000
  20                                      (39.00)     (22.40)     (39.00)     (22.40)     (39.00)     (22.40)
  21   NEW POSITIONS
  22     PROGRAM MANAGER II                                        55,991      55,991      55,991      55,991
  23                                                               (1.00)      (1.00)      (1.00)      (1.00)
  24     INVESTIGATOR II                                           51,088      51,088      51,088      51,088
  25                                                               (2.00)      (2.00)      (2.00)      (2.00)
  26     INVESTIGATOR III                                          62,161      62,161      62,161      62,161
  27                                                               (2.00)      (2.00)      (2.00)      (2.00)
  28     INVESTIGATOR IV                                           37,821      37,821      37,821      37,821
  29                                                               (1.00)      (1.00)      (1.00)      (1.00)
  30     ADMINISTRATIVE ASSISTANT                                  25,544      25,544      25,544      25,544
  31                                                               (1.00)      (1.00)      (1.00)      (1.00)
  32    UNCLASSIFIED POSITIONS            143,628      74,101     160,500      86,500     160,500      86,500
  33                                       (1.00)       (.25)      (1.70)       (.95)      (1.70)       (.95)
  34    OTHER PERSONAL SERVICES           151,384      10,000     154,666      10,000     154,666      10,000
                                     ________________________________________________________________________________________________
  35   TOTAL PERSONAL SERVICE           1,803,921     934,101   2,365,922   1,229,105   2,365,922   1,229,105
  36                                      (40.00)     (22.65)     (47.70)     (30.35)     (47.70)     (30.35)
  37   OTHER OPERATING EXPENSES         1,587,494     602,626   1,723,641     628,088   1,723,641     628,088
                                     ________________________________________________________________________________________________
  38  TOTAL SENIOR SERVICES
  39   ADMINISTRATION                   3,391,415   1,536,727   4,089,563   1,857,193   4,089,563   1,857,193
  40                                      (40.00)     (22.65)     (47.70)     (30.35)     (47.70)     (30.35)
  41                                 ================================================================================================


SEC. 57-0002 SECTION 57 PAGE 0287 LIEUTENANT GOVERNOR'S OFFICE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ 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 B. OFFICE ON AGING ASSISTANCE 2 SPECIAL ITEMS: 3 ALZHEIMERS 150,000 150,000 150,000 150,000 150,000 150,000 4 GERIATRIC PHYSICIAN LOAN 5 PROGRAM 140,000 140,000 140,000 140,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 150,000 150,000 290,000 290,000 290,000 290,000 7 CASE SERVICES: 8 CASE SERVICES 500,000 500,000 ________________________________________________________________________________________________ 9 TOTAL CASE SRVC/PUB ASST 500,000 500,000 10 AID TO SUBDIVISIONS: 11 ALLOC OTHER ENTITIES 26,247,138 1,890,008 26,964,410 1,890,008 26,964,410 1,890,008 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 26,247,138 1,890,008 26,964,410 1,890,008 26,964,410 1,890,008 ________________________________________________________________________________________________ 13 TOTAL OFFICE ON AGING 14 ASSISTANCE 26,397,138 2,040,008 27,754,410 2,180,008 27,754,410 2,180,008 15 ================================================================================================ 16 TOTAL OFFICE ON AGING 29,788,553 3,576,735 31,843,973 4,037,201 31,843,973 4,037,201 17 (40.00) (22.65) (47.70) (30.35) (47.70) (30.35) 18 ================================================================================================ 19 II. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 624,545 364,337 764,955 434,120 764,955 434,120 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 624,545 364,337 764,955 434,120 764,955 434,120 ________________________________________________________________________________________________ 23 TOTAL STATE EMPLOYER 24 CONTRIBUTIONS 624,545 364,337 764,955 434,120 764,955 434,120 25 ================================================================================================ 26 TOTAL EMPLOYEE BENEFITS 624,545 364,337 764,955 434,120 764,955 434,120 27 ================================================================================================ 28 LIEUTENANT GOVERNOR'S OFFICE 29 30 TOTAL FUNDS AVAILABLE 30,655,899 4,183,873 32,851,729 4,714,122 32,851,729 4,714,122 31 TOTAL AUTHORIZED FTE POSITIONS (46.00) (28.65) (53.00) (35.65) (53.00) (35.65) 32 ================================================================================================


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