South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate

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     SEC.  73-0001                                              SECTION  73                                                 PAGE 0271
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              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   UNCLASSIFIED POSITIONS             166,738     166,738     159,238     159,238     159,238     159,238
   6                                       (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)
   7   OTHER PERSONAL SERVICES             15,750      15,750      15,750      15,750      15,750      15,750
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              229,033     229,033     221,533     221,533     221,533     221,533
   9                                       (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)
  10  OTHER OPERATING EXPENSES             85,449      85,449      68,125      68,125      68,125      68,125
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 314,482     314,482     289,658     289,658     289,658     289,658
  13                                       (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            1,862,041     849,773   2,108,434     809,773   2,108,434     809,773
  20                                      (46.00)     (27.40)     (46.00)     (27.40)     (46.00)     (27.40)
  21    UNCLASSIFIED POSITIONS             69,325      69,325      64,325      64,325      64,325      64,325
  22                                       (1.70)       (.95)      (1.70)       (.95)      (1.70)       (.95)
  23    OTHER PERSONAL SERVICES            86,558       2,765      24,816       2,765      24,816       2,765
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           2,017,924     921,863   2,197,575     876,863   2,197,575     876,863
  25                                      (47.70)     (28.35)     (47.70)     (28.35)     (47.70)     (28.35)
  26   OTHER OPERATING EXPENSES         1,118,413     206,364   1,554,259     157,477   1,554,259     157,477
  27   SPECIAL ITEM:
  28    SILVER HAIRED LEGISLATURE          15,000      15,000      13,500      13,500      13,500      13,500
  29    HOME AND COMMUNITY BASED
  30     MEALS                                                  1,600,000   1,600,000   1,600,000   1,600,000
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS                 15,000      15,000   1,613,500   1,613,500   1,613,500   1,613,500
                                     ________________________________________________________________________________________________
  32  TOTAL SENIOR SERVICES
  33   ADMINISTRATION                   3,151,337   1,143,227   5,365,334   2,647,840   5,365,334   2,647,840
  34                                      (47.70)     (28.35)     (47.70)     (28.35)     (47.70)     (28.35)
  35                                 ================================================================================================
  36  B. OFFICE ON AGING ASSISTANCE
  37   SPECIAL ITEMS:
  38    ALZHEIMERS                        130,000     130,000     130,000     130,000     130,000     130,000


SEC. 73-0002 SECTION 73 PAGE 0272 LIEUTENANT GOVERNOR'S OFFICE ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ 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 105,000 105,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 235,000 235,000 165,000 165,000 165,000 165,000 4 CASE SERVICES: 5 CASE SERVICES 500,000 500,000 500,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC OTHER STATE AGENCIES 50,000 60,000 60,000 9 ALLOC OTHER ENTITIES 25,536,155 28,133,204 28,133,204 10 AID TO OTHER ENTITIES 1,362,511 1,362,511 1,100,207 1,100,207 1,100,207 1,100,207 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 26,948,666 1,362,511 29,293,411 1,100,207 29,293,411 1,100,207 ________________________________________________________________________________________________ 12 TOTAL OFFICE ON AGING 13 ASSISTANCE 27,683,666 1,597,511 29,958,411 1,265,207 29,958,411 1,265,207 14 ================================================================================================ 15 TOTAL OFFICE ON AGING 30,835,003 2,740,738 35,323,745 3,913,047 35,323,745 3,913,047 16 (47.70) (28.35) (47.70) (28.35) (47.70) (28.35) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 658,453 341,188 689,407 301,188 689,407 301,188 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 658,453 341,188 689,407 301,188 689,407 301,188 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 658,453 341,188 689,407 301,188 689,407 301,188 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 HOME & COMMUNITY BASED 27 SERVICES FY 10-90.13 3,050,000 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 3,050,000 29 ================================================================================================ 30 TOTAL NON-RECURRING 3,050,000 31 ================================================================================================ 32 LIEUTENANT GOVERNOR'S OFFICE 33 TOTAL RECURRING BASE 31,807,938 3,396,408 36,302,810 4,503,893 36,302,810 4,503,893 34 35 TOTAL FUNDS AVAILABLE 34,857,938 3,396,408 36,302,810 4,503,893 36,302,810 4,503,893 36 TOTAL AUTHORIZED FTE POSITIONS (53.00) (33.65) (53.00) (33.65) (53.00) (33.65) 37 ================================================================================================
This web page was last updated on Tuesday, May 4, 2010 at 9:45 AM