South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  94-0001                                              SECTION  94                                                 PAGE 0277
                                                       LIEUTENANT GOVERNOR'S OFFICE
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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            1,854,374     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            121,945      64,325     156,169      64,325     156,169      64,325
  22                                       (1.00)       (.25)      (1.00)       (.25)      (1.00)       (.25)
  23    OTHER PERSONAL SERVICES             6,019       2,765      27,765       2,765      27,765       2,765
                                     ________________________________________________________________________________________________
  24   TOTAL PERSONAL SERVICE           1,982,338     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         1,192,948     127,477   1,121,824     127,477   1,121,824     127,477
  27   SPECIAL ITEMS:
  28    SILVER HAIRED LEGISLATURE          13,500      13,500      13,500      13,500      13,500      13,500
  29    HOME AND COMMUNITY BASED
  30     SERVICES                       3,472,000   3,472,000   4,722,000   4,722,000   4,722,000   4,722,000
                                     ________________________________________________________________________________________________
  31   TOTAL SPECIAL ITEMS              3,485,500   3,485,500   4,735,500   4,735,500   4,735,500   4,735,500
                                     ________________________________________________________________________________________________
  32  TOTAL SENIOR SERVICES
  33   ADMINISTRATION                   6,660,786   4,460,217   7,901,408   5,710,217   7,901,408   5,710,217
  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                        130,000     130,000     150,000     150,000     150,000     150,000


SEC. 94-0002 SECTION 94 PAGE 0278 LIEUTENANT GOVERNOR'S OFFICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 165,000 165,000 185,000 185,000 185,000 185,000 4 CASE SERVICES: 5 CASE SERVICES 2,190,700 1,000,000 1,000,000 ________________________________________________________________________________________________ 6 TOTAL CASE SRVC/PUB ASST 2,190,700 1,000,000 1,000,000 7 DISTRIBUTION TO SUBDIVISIONS: 8 ALLOC OTHER STATE AGENCIES 200,000 100,000 100,000 9 ALLOC OTHER ENTITIES 27,744,184 25,744,184 25,744,184 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 29,079,429 1,135,245 26,979,429 1,135,245 26,979,429 1,135,245 ________________________________________________________________________________________________ 12 TOTAL OFFICE ON AGING 13 ASSISTANCE 31,435,129 1,300,245 28,164,429 1,320,245 28,164,429 1,320,245 14 ================================================================================================ 15 TOTAL OFFICE ON AGING 38,095,915 5,760,462 36,065,837 7,030,462 36,065,837 7,030,462 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 731,879 457,235 828,257 457,235 828,257 457,235 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 731,879 457,235 828,257 457,235 828,257 457,235 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 731,879 457,235 828,257 457,235 828,257 457,235 24 ================================================================================================ 25 LIEUTENANT GOVERNOR'S OFFICE 26 27 TOTAL FUNDS AVAILABLE 39,250,109 6,640,012 37,316,409 7,910,012 37,316,409 7,910,012 28 TOTAL AUTHORIZED FTE POSITIONS (47.00) (27.65) (47.00) (27.65) (47.00) (27.65) 29 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:57 PM