South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Passed by the Senate

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     SEC.  57-0001                                              SECTION  57                                                 PAGE 0281
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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             142,078     142,078     120,078     120,078     120,078     120,078
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES              7,248       7,248       7,248       7,248       7,248       7,248
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              195,871     195,871     173,871     173,871     173,871     173,871
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES             25,783      25,783      22,485      22,485      22,485      22,485
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 221,654     221,654     196,356     196,356     196,356     196,356
  13                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  14                                 ================================================================================================
  15 II. OFFICE ON AGING
  16  A. SENIOR SERVICES
  17   ADMINISTRATION
  18   PERSONAL SERVICE
  19    CLASSIFIED POSITIONS                                                              860,795     324,279
  20                                                                                      (21.48)      (8.66)
  21    OTHER PERSONAL SERVICES                                                           248,671
                                     ________________________________________________________________________________________________
  22   TOTAL PERSONAL SERVICE                                                           1,109,466     324,279
  23                                                                                      (21.48)      (8.66)
  24   OTHER OPERATING EXPENSES                                                           635,819     161,964
                                     ________________________________________________________________________________________________
  25  TOTAL SENIOR SERVICES
  26   ADMINISTRATION                                                                   1,745,285     486,243
  27                                                                                      (21.48)      (8.66)
  28                                 ================================================================================================
  29  B. OFFICE ON AGING ASSISTANCE
  30   SPECIAL ITEMS
  31    MCCORMICK INTERGENERATIONAL                                                         8,841       8,841
  32    LOCAL PROVIDER SALARY
  33     SUPPLEMENTS                                                                      729,411     729,411
  34    ALZHEIMERS                                                                        300,000     150,000
                                     ________________________________________________________________________________________________
  35   TOTAL SPECIAL ITEMS                                                              1,038,252     888,252
  36   AID TO SUBDIVISIONS
  37    ALLOC OTHER ENTITIES                                                           23,834,707   1,034,707
                                     ________________________________________________________________________________________________
  38   TOTAL DIST SUBDIVISIONS                                                         23,834,707   1,034,707


SEC. 57-0002 SECTION 57 PAGE 0282 LIEUTENANT GOVERNOR'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL OFFICE ON AGING 2 ASSISTANCE 24,872,959 1,922,959 3 ================================================================================================ 4 TOTAL OFFICE ON AGING 26,618,244 2,409,202 5 (21.48) (8.66) 6 ================================================================================================ 7 II. EMPLOYEE BENEFITS 8 C. STATE EMPLOYER CONTRIBUTIONS 9 EMPLOYER CONTRIBUTIONS 52,736 52,736 47,090 47,090 246,387 137,888 ________________________________________________________________________________________________ 10 TOTAL FRINGE BENEFITS 52,736 52,736 47,090 47,090 246,387 137,888 11 ================================================================================================ 12 TOTAL EMPLOYEE BENEFITS 52,736 52,736 47,090 47,090 246,387 137,888 13 ================================================================================================ 14 LIEUTENANT GOVERNOR'S OFFICE 15 16 TOTAL FUNDS AVAILABLE 274,390 274,390 243,446 243,446 27,060,987 2,743,446 17 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (27.48) (14.66) 18 ================================================================================================


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