South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly

                                SECTION 94
                     E04-LIEUTENANT GOVERNOR'S OFFICE

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR                                   46,545        46,545
                                                      (1.00)        (1.00)
UNCLASSIFIED POSITIONS                               291,896       291,896
                                                      (5.00)        (5.00)
OTHER PERSONAL SRVCS                                  15,749        15,749
                                             _____________________________
TOTAL PERSONAL SRVC                                  354,190       354,190
                                                      (6.00)        (6.00)
OTHER OPERATING EXP                                   68,125        68,125
                                             =============================
TOTAL ADMINISTRATION                                 422,315       422,315
                                                      (6.00)        (6.00)
                                             =============================
II.  OFFICE ON AGING
A.  SENIOR SERVICES
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                               1,860,150       780,150
                                                     (40.00)       (21.40)
UNCLASSIFIED POSITIONS                               156,169        64,325
                                                      (1.00)        (.25)
OTHER PERSONAL SRVCS                                  27,765         2,765
                                             _____________________________
TOTAL PERSONAL SRVC                                2,044,084       847,240
                                                     (41.00)       (21.65)
OTHER OPERATING EXP                                1,121,824       127,477
SPECIAL ITEMS:
SILVER HAIRED LEGIS                                   15,000        15,000
HOME AND COMMUNITY
BASED SERVICES                                     6,472,000     6,472,000
                                             _____________________________
TOTAL SPECIAL ITEMS                                6,487,000     6,487,000
                                             _____________________________
TOTAL SENIOR SRVCS
ADMINISTRATION                                     9,652,908     7,461,717
                                                     (41.00)       (21.65)
                                             =============================
B.  OFFIC E ON AGING ASSIST
SPECIAL ITEMS:
ALZHEIMERS                                           150,000       150,000
GERIATRIC PHYSICIAN LOAN
PROGRAM                                               35,000        35,000
*FAMILY CAREGIVERS                                         1             1
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 25, 2013. *Indicates those vetoes sustained by the General Assembly on June 26 and 27, 2013.
_____________________________ TOTAL SPECIAL ITEMS 185,001 185,001 CASE SERVICES: CASE SERVICES 1,000,000 _____________________________ TOT CASE SRVC/PUB ASST 1,000,000 DISTRIBUTION TO SUBDIV: ALLOC OTHER ST AGENCIES 100,000 ALLOC OTHER ENTITIES 25,744,184 AID TO OTHER ENTITIES 1,135,245 1,135,245 _____________________________ TOTAL DIST SUBDIV 26,979,429 1,135,245 _____________________________ TOTAL OFFICE ON AGING ASSISTANCE 28,164,430 1,320,246 ============================= TOTAL OFFICE ON AGING 37,817,338 8,781,963 (41.00) (21.65) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOY CONTRIB EMPLOYER CONTRIB 829,637 458,615 _____________________________ TOTAL FRINGE BENEFITS 829,637 458,615 ============================= TOT EMPLOYEE BENEFITS 829,637 458,615 ============================= LIEUTENANT GOVERNOR'S OFF TOTAL FUNDS AVAILABLE 39,069,290 9,662,893 TOTAL AUTH FTE POSITIONS (47.00) (27.65) =============================
This web page was last updated on Wednesday, July 3, 2013 at 11:47 AM