South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  94-0001                                              SECTION  94                                                 PAGE 0278
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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      46,545      46,545
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   UNCLASSIFIED POSITIONS             291,896     291,896     291,896     291,896     291,896     291,896
   6                                       (5.00)      (5.00)      (5.00)      (5.00)      (5.00)      (5.00)
   7   OTHER PERSONAL SERVICES             15,749      15,749      15,749      15,749      15,749      15,749
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              354,190     354,190     354,190     354,190     354,190     354,190
   9                                       (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  10  OTHER OPERATING EXPENSES             68,125      68,125      68,125      68,125      68,125      68,125
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATION                 422,315     422,315     422,315     422,315     422,315     422,315
  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            1,860,150     780,150   1,860,150     780,150   1,860,150     780,150
  20                                      (40.00)     (21.40)     (40.00)     (21.40)     (40.00)     (21.40)
  21    UNCLASSIFIED POSITIONS            156,169      64,325     141,169      49,325     141,169      49,325
  22                                       (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
  23    OTHER PERSONAL SERVICES            27,765       2,765      42,765      17,765      42,765      17,765
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           2,044,084     847,240   2,044,084     847,240   2,044,084     847,240
  25                                      (41.00)     (21.65)     (41.00)     (21.65)     (41.00)     (21.65)
  26   OTHER OPERATING EXPENSES         1,121,824     127,477   1,121,824     127,477   1,121,824     127,477
  27   SPECIAL ITEMS:
  28    SILVER HAIRED LEGISLATURE          15,000      15,000      15,000      15,000      15,000      15,000
  29    HOME AND COMMUNITY BASED
  30     SERVICES                       6,472,000   6,472,000   9,472,000   9,472,000   9,472,000   9,472,000
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS              6,487,000   6,487,000   9,487,000   9,487,000   9,487,000   9,487,000
                                     ________________________________________________________________________________________________
  32  TOTAL SENIOR SERVICES
  33   ADMINISTRATION                   9,652,908   7,461,717  12,652,908  10,461,717  12,652,908  10,461,717
  34                                      (41.00)     (21.65)     (41.00)     (21.65)     (41.00)     (21.65)
  35                                 ================================================================================================
  36  B. OFFICE ON AGING ASSISTANCE
  37   SPECIAL ITEMS:
  38    ALZHEIMERS                        150,000     150,000     150,000     150,000     150,000     150,000


SEC. 94-0002 SECTION 94 PAGE 0279 LIEUTENANT GOVERNOR'S OFFICE ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 35,000 35,000 ________________________________________________________________________________________________ 3 TOTAL SPECIAL ITEMS 185,000 185,000 185,000 185,000 185,000 185,000 4 CASE SERVICES: 5 CASE SERVICES 1,000,000 2,000,000 2,000,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 1,000,000 2,000,000 2,000,000 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC OTHER STATE AGENCIES 100,000 100,000 100,000 9 ALLOC OTHER ENTITIES 25,744,184 26,544,184 26,544,184 10 AID TO OTHER ENTITIES 1,135,245 1,135,245 1,135,245 1,135,245 1,135,245 1,135,245 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 26,979,429 1,135,245 27,779,429 1,135,245 27,779,429 1,135,245 ________________________________________________________________________________________________ 12 TOTAL OFFICE ON AGING 13 ASSISTANCE 28,164,429 1,320,245 29,964,429 1,320,245 29,964,429 1,320,245 14 ================================================================================================ 15 TOTAL OFFICE ON AGING 37,817,337 8,781,962 42,617,337 11,781,962 42,617,337 11,781,962 16 (41.00) (21.65) (41.00) (21.65) (41.00) (21.65) 17 ================================================================================================ 18 III. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 843,406 472,384 843,406 472,384 843,406 472,384 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 843,406 472,384 843,406 472,384 843,406 472,384 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 843,406 472,384 843,406 472,384 843,406 472,384 24 ================================================================================================ 25 IV. NON-RECURRING APPROPRIATIONS 26 SUPPLEMENTAL - FAMILY 27 CAREGIVERS 2,999,999 2,999,999 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 2,999,999 2,999,999 29 ================================================================================================ 30 TOTAL NON-RECURRING 2,999,999 2,999,999 31 ================================================================================================ 32 LIEUTENANT GOVERNOR'S OFFICE 33 TOTAL RECURRING BASE 39,083,058 9,676,661 43,883,058 12,676,661 43,883,058 12,676,661 34 35 TOTAL FUNDS AVAILABLE 42,083,057 12,676,660 43,883,058 12,676,661 43,883,058 12,676,661 36 TOTAL AUTHORIZED FTE POSITIONS (47.00) (27.65) (47.00) (27.65) (47.00) (27.65) 37 ================================================================================================

This web page was last updated on Thursday, March 13, 2014 at 1:51 PM