South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee

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     SEC.  73-0001                                              SECTION  73                                                 PAGE 0266
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS                   1           1      91,001      91,001
   6                                       (4.30)      (4.30)      (4.30)      (4.30)
   7   OTHER PERSONAL SERVICES             15,749      15,749      15,749      15,749
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE               62,295      62,295     153,295     153,295
   9                                       (5.30)      (5.30)      (5.30)      (5.30)
  10  OTHER OPERATING EXPENSES             68,125      68,125      68,125      68,125
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 130,420     130,420     221,420     221,420
  13                                       (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            2,054,332     749,773   1,823,997     749,773
  20                                      (46.00)     (27.40)     (40.00)     (21.40)
  21    UNCLASSIFIED POSITIONS            115,009      64,325     121,945      64,325
  22                                       (1.70)       (.95)      (1.70)       (.95)
  23    OTHER PERSONAL SERVICES            11,697       2,765       6,019       2,765
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           2,181,038     816,863   1,951,961     816,863
  25                                      (47.70)     (28.35)     (41.70)     (22.35)
  26   OTHER OPERATING EXPENSES         1,550,059     127,477   1,192,948     127,477
  27   SPECIAL ITEM:
  28    SILVER HAIRED LEGISLATURE          13,500      13,500      13,500      13,500
  29    HOME AND COMMUNITY BASED
  30     MEALS                          1,472,000   1,472,000   1,672,000   1,672,000
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS              1,485,500   1,485,500   1,685,500   1,685,500
                                     ________________________________________________________________________________________________
  32  TOTAL SENIOR SERVICES
  33   ADMINISTRATION                   5,216,597   2,429,840   4,830,409   2,629,840
  34                                      (47.70)     (28.35)     (41.70)     (22.35)
  35                                 ================================================================================================
  36  B. OFFICE ON AGING ASSISTANCE
  37   SPECIAL ITEMS:
  38    ALZHEIMERS                        130,000     130,000     130,000     130,000


SEC. 73-0002 SECTION 73 PAGE 0267 LIEUTENANT GOVERNOR'S OFFICE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 GERIATRIC PHYSICIAN LOAN 2 PROGRAM 35,000 35,000 35,000 35,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 165,000 165,000 165,000 165,000 4 CASE SERVICES: 5 CASE SERVICES 500,000 2,190,700 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 500,000 2,190,700 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC OTHER STATE AGENCIES 60,000 200,000 9 ALLOC OTHER ENTITIES 28,935,788 27,744,184 10 AID TO OTHER ENTITIES 989,717 989,717 989,717 989,717 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 29,985,505 989,717 28,933,901 989,717 ________________________________________________________________________________________________ 12 TOTAL OFFICE ON AGING 13 ASSISTANCE 30,650,505 1,154,717 31,289,601 1,154,717 14 ================================================================================================ 15 TOTAL OFFICE ON AGING 35,867,102 3,584,557 36,120,010 3,784,557 16 (47.70) (28.35) (41.70) (22.35) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 744,543 308,011 582,655 308,011 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 744,543 308,011 582,655 308,011 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 744,543 308,011 582,655 308,011 24 ================================================================================================ 25 LIEUTENANT GOVERNOR'S OFFICE 26 27 TOTAL FUNDS AVAILABLE 36,742,065 4,022,988 36,924,085 4,313,988 28 TOTAL AUTHORIZED FTE POSITIONS (53.00) (33.65) (47.00) (27.65) 29 ================================================================================================

This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM