South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  73-0001                                              SECTION  73                                                 PAGE 0292
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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             163,466     163,466     157,966     157,966     157,966     157,966     157,966     157,966
   6                                       (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)      (4.30)
   7   OTHER PERSONAL SERVICES             20,000      20,000      20,000      20,000      20,000      20,000      20,000      20,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              230,011     230,011     224,511     224,511     224,511     224,511     224,511     224,511
   9                                       (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)      (5.30)
  10  OTHER OPERATING EXPENSES            112,173     112,173     106,255     106,255     106,255     106,255     106,255     106,255
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 342,184     342,184     330,766     330,766     330,766     330,766     330,766     330,766
  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            2,234,570   1,316,419   2,196,174   1,266,419   2,196,174   1,266,419   2,196,174   1,266,419
  20                                      (46.00)     (29.40)     (46.00)     (29.40)     (46.00)     (29.40)     (46.00)     (29.40)
  21    UNCLASSIFIED POSITIONS            175,500     101,500     135,500      61,500     135,500      61,500     135,500      61,500
  22                                       (1.70)       (.95)      (1.70)       (.95)      (1.70)       (.95)      (1.70)       (.95)
  23    OTHER PERSONAL SERVICES           154,666      10,000      90,750      10,000      90,750      10,000      90,750      10,000
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           2,564,736   1,427,919   2,422,424   1,337,919   2,422,424   1,337,919   2,422,424   1,337,919
  25                                      (47.70)     (30.35)     (47.70)     (30.35)     (47.70)     (30.35)     (47.70)     (30.35)
  26   OTHER OPERATING EXPENSES         1,600,129     504,576   1,530,295     460,638   1,530,295     460,638   1,538,888     469,231
  27   SPECIAL ITEM:
  28    SILVER HAIRED LEGISLATURE          15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  29   TOTAL SPECIAL ITEMS                 15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
                                     ________________________________________________________________________________________________
  30  TOTAL SENIOR SERVICES
  31   ADMINISTRATION                   4,179,865   1,947,495   3,967,719   1,813,557   3,967,719   1,813,557   3,976,312   1,822,150
  32                                      (47.70)     (30.35)     (47.70)     (30.35)     (47.70)     (30.35)     (47.70)     (30.35)
  33                                 ================================================================================================
  34  B. OFFICE ON AGING ASSISTANCE
  35   SPECIAL ITEMS:
  36    ALZHEIMERS                        150,000     150,000     150,000     150,000     150,000     150,000     150,000     150,000
  37    GERIATRIC PHYSICIAN LOAN
  38     PROGRAM                          140,000     140,000     140,000     140,000     140,000     140,000     140,000     140,000
                                     ________________________________________________________________________________________________
  39   TOTAL SPECIAL ITEMS                290,000     290,000     290,000     290,000     290,000     290,000     290,000     290,000


SEC. 73-0002 SECTION 73 PAGE 0293 LIEUTENANT GOVERNOR'S OFFICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 CASE SERVICES: 2 CASE SERVICES 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 3 TOTAL CASE SRVC/PUB ASST 500,000 500,000 500,000 500,000 4 DISTRIBUTION TO SUBDIVISIONS: 5 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000 6 ALLOC OTHER ENTITIES 26,980,502 1,906,100 25,410,503 25,410,503 25,410,503 7 AID TO OTHER ENTITIES 14,881 14,881 1,920,981 1,920,981 1,920,981 1,920,981 1,920,981 1,920,981 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 26,995,383 1,920,981 27,381,484 1,920,981 27,381,484 1,920,981 27,381,484 1,920,981 ________________________________________________________________________________________________ 9 TOTAL OFFICE ON AGING 10 ASSISTANCE 27,785,383 2,210,981 28,171,484 2,210,981 28,171,484 2,210,981 28,171,484 2,210,981 11 ================================================================================================ 12 TOTAL OFFICE ON AGING 31,965,248 4,158,476 32,139,203 4,024,538 32,139,203 4,024,538 32,147,796 4,033,131 13 (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) (47.70) (30.35) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 806,023 475,188 769,286 455,188 769,286 455,188 769,286 455,188 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 806,023 475,188 769,286 455,188 769,286 455,188 769,286 455,188 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 806,023 475,188 769,286 455,188 769,286 455,188 769,286 455,188 21 ================================================================================================ 22 IV. NON-RECURRING APPROPRIATIONS 23 HOME AND COMMUNITY BASED 24 SERVICES 1,400,000 1,400,000 ________________________________________________________________________________________________ 25 TOTAL NON-RECURRING APPRO. 1,400,000 1,400,000 26 ================================================================================================ 27 TOTAL NON-RECURRING 1,400,000 1,400,000 28 ================================================================================================ 29 LIEUTENANT GOVERNOR'S OFFICE 30 TOTAL RECURRING BASE 33,113,455 4,975,848 33,239,255 4,810,492 33,239,255 4,810,492 33,247,848 4,819,085 31 32 TOTAL FUNDS AVAILABLE 34,513,455 6,375,848 33,239,255 4,810,492 33,239,255 4,810,492 33,247,848 4,819,085 33 TOTAL AUTHORIZED FTE POSITIONS (53.00) (35.65) (53.00) (35.65) (53.00) (35.65) (53.00) (35.65) 34 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:08 A.M.