South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  73-0001                                              SECTION  73                                                 PAGE 0268
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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                                           1           1           1           1           1           1
   6                                       (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)
   7   OTHER PERSONAL SERVICES             15,750      15,750      15,749      15,749      15,749      15,749      15,749      15,749
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE               62,295      62,295      62,295      62,295      62,295      62,295      62,295      62,295
   9                                       (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)
  10  OTHER OPERATING EXPENSES             68,125      68,125      68,125      68,125      68,125      68,125      68,125      68,125
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 130,420     130,420     130,420     130,420     130,420     130,420     130,420     130,420
  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            2,108,434     809,773   2,054,332     749,773   2,054,332     749,773   2,054,332     749,773
  20                                      (46.00)     (27.40)     (46.00)     (27.40)     (46.00)     (27.40)     (46.00)     (27.40)
  21    UNCLASSIFIED POSITIONS             64,325      64,325     115,009      64,325     115,009      64,325     115,009      64,325
  22                                       (1.70)       (.95)      (1.70)       (.95)      (1.70)       (.95)      (1.70)       (.95)
  23    OTHER PERSONAL SERVICES            24,816       2,765      11,697       2,765      11,697       2,765      11,697       2,765
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           2,197,575     876,863   2,181,038     816,863   2,181,038     816,863   2,181,038     816,863
  25                                      (47.70)     (28.35)     (47.70)     (28.35)     (47.70)     (28.35)     (47.70)     (28.35)
  26   OTHER OPERATING EXPENSES         1,554,259     157,477   1,550,059     127,477   1,550,059     127,477   1,550,059     127,477
  27   SPECIAL ITEM:
  28    SILVER HAIRED LEGISLATURE          13,500      13,500      13,500      13,500      13,500      13,500      13,500      13,500
  29    HOME AND COMMUNITY BASED
  30     MEALS                          1,600,000   1,600,000   1,472,000   1,472,000   1,472,000   1,472,000   1,472,000   1,472,000
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS              1,613,500   1,613,500   1,485,500   1,485,500   1,485,500   1,485,500   1,485,500   1,485,500
                                     ________________________________________________________________________________________________
  32  TOTAL SENIOR SERVICES
  33   ADMINISTRATION                   5,365,334   2,647,840   5,216,597   2,429,840   5,216,597   2,429,840   5,216,597   2,429,840
  34                                      (47.70)     (28.35)     (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     130,000     130,000



SEC. 73-0002 SECTION 73 PAGE 0269 LIEUTENANT GOVERNOR'S OFFICE ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 GERIATRIC PHYSICIAN LOAN 2 PROGRAM 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 165,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000 4 CASE SERVICES: 5 CASE SERVICES 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000 500,000 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC OTHER STATE AGENCIES 60,000 60,000 60,000 60,000 9 ALLOC OTHER ENTITIES 28,133,204 28,935,788 28,935,788 28,935,788 10 AID TO OTHER ENTITIES 1,100,207 1,100,207 989,717 989,717 989,717 989,717 989,717 989,717 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 29,293,411 1,100,207 29,985,505 989,717 29,985,505 989,717 29,985,505 989,717 ________________________________________________________________________________________________ 12 TOTAL OFFICE ON AGING 13 ASSISTANCE 29,958,411 1,265,207 30,650,505 1,154,717 30,650,505 1,154,717 30,650,505 1,154,717 14 ================================================================================================ 15 TOTAL OFFICE ON AGING 35,323,745 3,913,047 35,867,102 3,584,557 35,867,102 3,584,557 35,867,102 3,584,557 16 (47.70) (28.35) (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 700,887 312,668 729,200 292,668 729,200 292,668 729,200 292,668 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 700,887 312,668 729,200 292,668 729,200 292,668 729,200 292,668 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 700,887 312,668 729,200 292,668 729,200 292,668 729,200 292,668 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 PROV 90.16 - TRANSITION COSTS 100,000 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 100,000 28 ================================================================================================ 29 TOTAL NON-RECURRING 100,000 30 ================================================================================================ 31 LIEUTENANT GOVERNOR'S OFFICE 32 TOTAL RECURRING BASE 36,155,052 4,356,135 36,726,722 4,007,645 36,726,722 4,007,645 36,726,722 4,007,645 33 34 TOTAL FUNDS AVAILABLE 36,255,052 4,356,135 36,726,722 4,007,645 36,726,722 4,007,645 36,726,722 4,007,645 35 TOTAL AUTHORIZED FTE POSITIONS (53.00) (33.65) (53.00) (33.65) (53.00) (33.65) (53.00) (33.65) 36 ================================================================================================
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM