South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee

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     SEC.  73-0001                                              SECTION  73                                                 PAGE 0273
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE:
   3   LIEUTENANT GOVERNOR                 46,545      46,545      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)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             166,738     166,738     166,738     166,738     166,738     166,738     166,738     166,738
   6                                       (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)
   7   OTHER PERSONAL SERVICES             20,000      20,000      15,750      15,750      15,750      15,750      15,750      15,750
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              233,283     233,283     229,033     229,033     229,033     229,033     229,033     229,033
   9                                       (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)
  10  OTHER OPERATING EXPENSES             62,965      62,965      42,689      42,689      42,689      42,689      30,689      30,689
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 296,248     296,248     271,722     271,722     271,722     271,722     259,722     259,722
  13                                       (5.30)      (5.30)      (5.30)      (5.30)      (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            2,116,174   1,186,419   2,098,687   1,086,419   2,098,687   1,086,419   1,887,041     874,773
  20                                      (46.00)     (29.40)     (46.00)     (29.40)     (46.00)     (29.40)     (46.00)     (29.40)
  21    UNCLASSIFIED POSITIONS            145,500      71,500      69,325      69,325      69,325      69,325      69,325      69,325
  22                                       (1.70)       (.95)      (1.70)       (.95)      (1.70)       (.95)      (1.70)       (.95)
  23    OTHER PERSONAL SERVICES            90,750      10,000      86,558       2,765      86,558       2,765      86,558       2,765
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           2,352,424   1,267,919   2,254,570   1,158,509   2,254,570   1,158,509   2,042,924     946,863
  25                                      (47.70)     (30.35)     (47.70)     (30.35)     (47.70)     (30.35)     (47.70)     (30.35)
  26   OTHER OPERATING EXPENSES         1,307,757     238,100   1,139,396     227,347   1,139,396     227,347   1,148,413     236,364
  27   SPECIAL ITEM:
  28    SILVER HAIRED LEGISLATURE          15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  29   TOTAL SPECIAL ITEMS                 15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  30  TOTAL SENIOR SERVICES
  31   ADMINISTRATION                   3,675,181   1,521,019   3,408,966   1,400,856   3,408,966   1,400,856   3,206,337   1,198,227
  32                                      (47.70)     (30.35)     (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     140,000     140,000     140,000     140,000     130,000     130,000
  37    GERIATRIC PHYSICIAN LOAN
  38     PROGRAM                          105,000     105,000     105,000     105,000     105,000     105,000     105,000     105,000
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS                255,000     255,000     245,000     245,000     245,000     245,000     235,000     235,000


SEC. 73-0002 SECTION 73 PAGE 0274 LIEUTENANT GOVERNOR'S OFFICE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CASE SERVICES 2 CASE SERVICES 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000 500,000 4 DISTRIBUTION TO SUBDIVISIONS: 5 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 50,000 6 ALLOC OTHER ENTITIES 25,410,503 25,536,155 25,536,155 25,536,155 7 AID TO OTHER ENTITIES 1,701,073 1,701,073 1,581,998 1,581,998 1,581,998 1,581,998 1,429,663 1,429,663 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 27,161,576 1,701,073 27,168,153 1,581,998 27,168,153 1,581,998 27,015,818 1,429,663 ________________________________________________________________________________________________ 9 TOTAL OFFICE ON AGING 10 ASSISTANCE 27,916,576 1,956,073 27,913,153 1,826,998 27,913,153 1,826,998 27,750,818 1,664,663 11 ================================================================================================ 12 TOTAL OFFICE ON AGING 31,591,757 3,477,092 31,322,119 3,227,854 31,322,119 3,227,854 30,957,155 2,862,890 13 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 744,286 430,188 717,953 400,688 717,953 400,688 665,953 348,688 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 744,286 430,188 717,953 400,688 717,953 400,688 665,953 348,688 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 744,286 430,188 717,953 400,688 717,953 400,688 665,953 348,688 21 ================================================================================================ 22 IV. NON-RECURRING APPROPRIATIONS 23 HOME & COMMUNITY BASED 24 SERVICES (PROV 90.13) 2,900,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 2,900,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 2,900,000 28 ================================================================================================ 29 LIEUTENANT GOVERNOR'S OFFICE 30 TOTAL RECURRING BASE 32,632,291 4,203,528 32,311,794 3,900,264 32,311,794 3,900,264 31,882,830 3,471,300 31 32 TOTAL FUNDS AVAILABLE 35,532,291 4,203,528 32,311,794 3,900,264 32,311,794 3,900,264 31,882,830 3,471,300 33 TOTAL AUTHORIZED FTE POSITIONS (53.00) (35.65) (53.00) (35.65) (53.00) (35.65) (53.00) (35.65) 34 ================================================================================================

This web page was last updated on Monday, April 20, 2009 at 11:34 AM