South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0293
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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  NEW POSITIONS
   6    SECURITY DETAIL                                            46,154      46,154      46,154      46,154
   7                                                               (1.00)      (1.00)      (1.00)      (1.00)
   8   UNCLASSIFIED POSITIONS             158,705     158,705     158,705     158,705     158,705     158,705
   9                                       (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)
  10   OTHER PERSONAL SERVICES             20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
  11  TOTAL PERSONAL SERVICE              225,250     225,250     271,404     271,404     271,404     271,404
  12                                       (5.30)      (5.30)      (6.30)      (6.30)      (6.30)      (6.30)
  13  OTHER OPERATING EXPENSES             22,173      22,173      22,173      22,173      22,173      22,173
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 247,423     247,423     293,577     293,577     293,577     293,577
  16                                       (5.30)      (5.30)      (6.30)      (6.30)      (6.30)      (6.30)
  17                                 ================================================================================================
  18 II. OFFICE ON AGING
  19  A. SENIOR SERVICES
  20   ADMINISTRATION
  21   PERSONAL SERVICE:
  22    CLASSIFIED POSITIONS            2,080,351   1,162,200   2,205,351   1,287,200   2,205,351   1,287,200
  23                                      (46.00)     (29.40)     (46.00)     (29.40)     (46.00)     (29.40)
  24    UNCLASSIFIED POSITIONS            160,500      86,500     160,500      86,500     160,500      86,500
  25                                       (1.70)       (.95)      (1.70)       (.95)      (1.70)       (.95)
  26    OTHER PERSONAL SERVICES           154,666      10,000     154,666      10,000     154,666      10,000
                                     ________________________________________________________________________________________________
  27   TOTAL PERSONAL SERVICE           2,395,517   1,258,700   2,520,517   1,383,700   2,520,517   1,383,700
  28                                      (47.70)     (30.35)     (47.70)     (30.35)     (47.70)     (30.35)
  29   OTHER OPERATING EXPENSES         1,725,129     629,576   1,615,129     519,576   1,615,129     519,576
                                     ________________________________________________________________________________________________
  30  TOTAL SENIOR SERVICES
  31   ADMINISTRATION                   4,120,646   1,888,276   4,135,646   1,903,276   4,135,646   1,903,276
  32                                      (47.70)     (30.35)     (47.70)     (30.35)     (47.70)     (30.35)
  33                                 ================================================================================================
  34  B. OFFICE ON AGING ASSISTANCE
  35   SPECIAL ITEMS:
  36    ALZHEIMERS                        150,000     150,000     150,000     150,000     150,000     150,000
  37    GERIATRIC PHYSICIAN LOAN
  38     PROGRAM                          140,000     140,000     140,000     140,000     140,000     140,000
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS                290,000     290,000     290,000     290,000     290,000     290,000


SEC. 57-0002 SECTION 57 PAGE 0294 LIEUTENANT GOVERNOR'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 CASE SERVICES: 2 CASE SERVICES 500,000 500,000 500,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000 4 AID TO SUBDIVISIONS: 5 ALLOC OTHER ENTITIES 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100 ________________________________________________________________________________________________ 7 TOTAL OFFICE ON AGING 8 ASSISTANCE 27,770,502 2,196,100 27,770,502 2,196,100 27,770,502 2,196,100 9 ================================================================================================ 10 TOTAL OFFICE ON AGING 31,891,148 4,084,376 31,906,148 4,099,376 31,906,148 4,099,376 11 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) 12 ================================================================================================ 13 III. EMPLOYEE BENEFITS 14 C. STATE EMPLOYER CONTRIBUTIONS 15 EMPLOYER CONTRIBUTIONS 781,353 450,518 795,199 464,364 795,199 464,364 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 781,353 450,518 795,199 464,364 795,199 464,364 17 ================================================================================================ 18 TOTAL EMPLOYEE BENEFITS 781,353 450,518 795,199 464,364 795,199 464,364 19 ================================================================================================ 20 IV. NON-RECURRING APPROPRIATIONS 21 COMMUNITY BASED SUPPORT 22 SERVICES-OFC ON AGIN 2,900,000 2,900,000 ________________________________________________________________________________________________ 23 TOTAL NON-RECURRING APPRO. 2,900,000 2,900,000 24 ================================================================================================ 25 TOTAL NON-RECURRING 2,900,000 2,900,000 26 ================================================================================================ 27 LIEUTENANT GOVERNOR'S OFFICE 28 TOTAL RECURRING BASE 32,919,924 4,782,317 32,994,924 4,857,317 32,994,924 4,857,317 29 30 TOTAL FUNDS AVAILABLE 35,819,924 7,682,317 32,994,924 4,857,317 32,994,924 4,857,317 31 TOTAL AUTHORIZED FTE POSITIONS (53.00) (35.65) (54.00) (36.65) (54.00) (36.65) 32 ================================================================================================


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