South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the Senate

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0299
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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  NEW POSITIONS
   6    SECURITY DETAIL                                            46,154      46,154
   7                                                               (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     225,250     225,250
  12                                       (5.30)      (5.30)      (6.30)      (6.30)      (5.30)      (5.30)
  13  OTHER OPERATING EXPENSES             22,173      22,173      22,173      22,173     112,173     112,173
  14                                 ================================================================================================
  15 TOTAL ADMINISTRATION                 247,423     247,423     293,577     293,577     337,423     337,423
  16                                       (5.30)      (5.30)      (6.30)      (6.30)      (5.30)      (5.30)
  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   1,600,129     504,576
  30   SPECIAL ITEM:
  31    SILVER HAIRED LEGISLATURE                                                          15,000      15,000
                                     ________________________________________________________________________________________________
  32   TOTAL SPECIAL ITEMS                                                                 15,000      15,000
                                     ________________________________________________________________________________________________
  33  TOTAL SENIOR SERVICES
  34   ADMINISTRATION                   4,120,646   1,888,276   4,135,646   1,903,276   4,135,646   1,903,276
  35                                      (47.70)     (30.35)     (47.70)     (30.35)     (47.70)     (30.35)
  36                                 ================================================================================================
  37  B. OFFICE ON AGING ASSISTANCE
  38   SPECIAL ITEMS:
  39    ALZHEIMERS                        150,000     150,000     150,000     150,000     150,000     150,000


SEC. 57-0002 SECTION 57 PAGE 0300 LIEUTENANT GOVERNOR'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 GERIATRIC PHYSICIAN LOAN 2 PROGRAM 140,000 140,000 140,000 140,000 140,000 140,000 3 HOME AND COMMUNITY BASED 4 SERVICES 1,500,000 1,500,000 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 290,000 290,000 290,000 290,000 1,790,000 1,790,000 6 CASE SERVICES: 7 CASE SERVICES 500,000 500,000 500,000 ________________________________________________________________________________________________ 8 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000 9 AID TO SUBDIVISIONS: 10 ALLOC OTHER ENTITIES 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 26,980,502 1,906,100 26,980,502 1,906,100 26,980,502 1,906,100 ________________________________________________________________________________________________ 12 TOTAL OFFICE ON AGING 13 ASSISTANCE 27,770,502 2,196,100 27,770,502 2,196,100 29,270,502 3,696,100 14 ================================================================================================ 15 TOTAL OFFICE ON AGING 31,891,148 4,084,376 31,906,148 4,099,376 33,406,148 5,599,376 16 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 781,353 450,518 795,199 464,364 781,353 450,518 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 781,353 450,518 795,199 464,364 781,353 450,518 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 781,353 450,518 795,199 464,364 781,353 450,518 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 COMMUNITY BASED SUPPORT 27 SERVICES-OFC ON AGIN 2,900,000 2,900,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 2,900,000 2,900,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 2,900,000 2,900,000 31 ================================================================================================ 32 LIEUTENANT GOVERNOR'S OFFICE 33 TOTAL RECURRING BASE 32,919,924 4,782,317 32,994,924 4,857,317 34,524,924 6,387,317 34 35 TOTAL FUNDS AVAILABLE 35,819,924 7,682,317 32,994,924 4,857,317 34,524,924 6,387,317 36 TOTAL AUTHORIZED FTE POSITIONS (53.00) (35.65) (54.00) (36.65) (53.00) (35.65) 37 ================================================================================================


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