South Carolina General Assembly
115th Session, 2003-2004

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

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0288
                                                         ADJUTANT GENERAL'S OFFICE                                                   
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              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   ADJUTANT GENERAL                    92,007      92,007      92,007      92,007      92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               793,115     793,115     710,672     710,672     710,672     710,672     773,115     773,115
   6                                      (25.95)     (25.95)     (25.95)     (25.95)     (25.95)     (25.95)     (25.95)     (25.95)
   7   OTHER PERSONAL SERVICES             10,413      10,413      27,956      27,956      27,956      27,956      30,413      30,413
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              895,535     895,535     830,635     830,635     830,635     830,635     895,535     895,535
   9                                      (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)
  10  OTHER OPERATING EXPENSES            516,468     511,468     475,133     450,133     475,133     450,133     522,398     497,398
  11  SPECIAL ITEMS                                                                                                                  
  12   BURIAL FLAGS                         3,287       3,287       2,991       2,991       2,991       2,991       3,254       3,254
  13   FUNERAL CAISSON                    100,000     100,000      99,000      99,000      99,000      99,000      99,000      99,000
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 103,287     103,287     101,991     101,991     101,991     101,991     102,254     102,254
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,515,290   1,510,290   1,407,759   1,382,759   1,407,759   1,382,759   1,520,187   1,495,187
  17                                      (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)
  18                                 ================================================================================================
  19 II. ARMORY OPERATIONS                                                                                                           
  20  PERSONAL SERVICE                                                                                                               
  21   CLASSIFIED POSITIONS                35,000                  20,000                  20,000                  20,000            
  22                                       (1.00)                  (1.00)                  (1.00)                  (1.00)            
  23   OTHER PERSONAL SERVICES            100,000                 100,000                 100,000                 100,000            
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE              135,000                 120,000                 120,000                 120,000            
  25                                       (1.00)                  (1.00)                  (1.00)                  (1.00)            
  26  OTHER OPERATING EXPENSES          2,040,218   1,025,218   2,022,413     942,413   2,022,413     942,413   2,105,218   1,025,218
  27                                 ================================================================================================
  28 TOTAL ARMORY OPERATIONS            2,175,218   1,025,218   2,142,413     942,413   2,142,413     942,413   2,225,218   1,025,218
  29                                       (1.00)                  (1.00)                  (1.00)                  (1.00)            
  30                                 ================================================================================================
  31 III. MILITARY PERSONNEL:                                                                                                        
  32  PERSONAL SERVICE                                                                                                               
  33   CLASSIFIED POSITIONS                17,499      17,499                                                      17,499      17,499
  34                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               17,499      17,499                                                      17,499      17,499
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37  OTHER OPERATING EXPENSES             11,471      11,471      10,278      10,278      10,278      10,278      11,181      11,181
  38                                 ================================================================================================


     SEC.  61-0002                                              SECTION  61                                                 PAGE 0289
                                                         ADJUTANT GENERAL'S OFFICE                                                   
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              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 TOTAL MILITARY PERSONNEL              28,970      28,970      10,278      10,278      10,278      10,278      28,680      28,680
   2                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   3                                 ================================================================================================
   4 IV.  OPERS & TRAINING                                                                                                           
   5  PERSONAL SERVICE                                                                                                               
   6   OTHER PERSONAL SERVICES                                     15,000      15,000      15,000      15,000      21,000      21,000
                                     ________________________________________________________________________________________________
   7  TOTAL PERSONAL SERVICE                                       15,000      15,000      15,000      15,000      21,000      21,000
   8  OTHER OPERATING EXPENSES                                                                                                       
   9   OTHER OPERATING EXPENSES            28,929      28,929       4,694       4,694       4,694       4,694       5,211       5,211
  10                                 ================================================================================================
  11 TOTAL OPERATIONS & TRAINING           28,929      28,929      19,694      19,694      19,694      19,694      26,211      26,211
  12                                 ================================================================================================
  13 V. BUILDINGS AND GROUNDS:                                                                                                       
  14  PERSONAL SERVICE                                                                                                               
  15   CLASSIFIED POSITIONS               215,544     215,544     184,346     184,346     184,346     184,346     200,544     200,544
  16                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  17   OTHER PERSONAL SERVICES              2,000       2,000      15,627      15,627      15,627      15,627      17,000      17,000
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              217,544     217,544     199,973     199,973     199,973     199,973     217,544     217,544
  19                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  20  OTHER OPERATING EXPENSES             45,938      45,938      38,795      38,795      38,795      38,795      43,303      43,303
  21                                 ================================================================================================
  22 TOTAL BUILDINGS & GROUNDS            263,482     263,482     238,768     238,768     238,768     238,768     260,847     260,847
  23                                       (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)      (8.00)
  24                                 ================================================================================================
  25 VII. ARMY CONTRACT SUPPORT:                                                                                                     
  26  PERSONAL SERVICE                                                                                                               
  27   CLASSIFIED POSITIONS               963,801      39,712   1,074,708      24,708   1,074,708      24,708   1,088,208      38,208
  28                                      (35.05)      (1.75)     (33.05)      (1.75)     (33.05)      (1.75)     (33.05)      (1.75)
  29   OTHER PERSONAL SERVICES          2,501,000       1,000   2,801,000       1,000   2,801,000       1,000   2,801,000       1,000
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            3,464,801      40,712   3,875,708      25,708   3,875,708      25,708   3,889,208      39,208
  31                                      (35.05)      (1.75)     (33.05)      (1.75)     (33.05)      (1.75)     (33.05)      (1.75)
  32  OTHER OPERATING EXPENSES          8,049,025     109,636   9,949,400      30,000   9,949,400      30,000  10,018,784      99,384
  33  PERMANENT IMPROVMENT                                                                                                           
  34   PERMANENT IMPROVEMENTS             500,000                                                                                    
                                     ________________________________________________________________________________________________
  35  TOTAL PERM IMPROVEMENTS             500,000                                                                                    
  36                                 ================================================================================================
  37 TOTAL ARMY CONTRACT SUPPORT       12,013,826     150,348  13,825,108      55,708  13,825,108      55,708  13,907,992     138,592
  38                                      (35.05)      (1.75)     (33.05)      (1.75)     (33.05)      (1.75)     (33.05)      (1.75)
  39                                 ================================================================================================


     SEC.  61-0003                                              SECTION  61                                                 PAGE 0290
                                                         ADJUTANT GENERAL'S OFFICE                                                   
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              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 VIII. ENTERPRISE OPERATIONS                                                                                                     
   2  PERSONAL SERVICE                                                                                                               
   3   CLASSIFIED POSITIONS                78,500                 115,000                 115,000                 115,000            
   4                                       (4.00)                  (4.00)                  (4.00)                  (4.00)            
   5   OTHER PERSONAL SERVICES            500,000                 500,000                 500,000                 500,000            
                                     ________________________________________________________________________________________________
   6  TOTAL PERSONAL SERVICE              578,500                 615,000                 615,000                 615,000            
   7                                       (4.00)                  (4.00)                  (4.00)                  (4.00)            
   8  OTHER OPERATING EXPENSES            496,500                 496,500                 496,500                 496,500            
   9                                 ================================================================================================
  10 TOTAL ENTERPRISE OPERATIONS        1,075,000               1,111,500               1,111,500               1,111,500            
  11                                       (4.00)                  (4.00)                  (4.00)                  (4.00)            
  12                                 ================================================================================================
  13 IX. MCENTIRE ANG BASE:                                                                                                          
  14  PERSONAL SERVICE                                                                                                               
  15   CLASSIFIED POSITIONS             1,159,929      94,929   1,152,262      87,262   1,152,262      87,262   1,159,929      94,929
  16                                      (38.25)      (4.25)     (38.25)      (4.25)     (38.25)      (4.25)     (38.25)      (4.25)
  17   OTHER PERSONAL SERVICES            720,600       1,000     726,954       7,354     726,954       7,354     727,600       8,000
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE            1,880,529      95,929   1,879,216      94,616   1,879,216      94,616   1,887,529     102,929
  19                                      (38.25)      (4.25)     (38.25)      (4.25)     (38.25)      (4.25)     (38.25)      (4.25)
  20  OTHER OPERATING EXPENSES          1,044,408     146,963   1,128,343     128,609   1,128,343     128,609   1,139,697     139,963
  21                                 ================================================================================================
  22 TOTAL MCENTIRE ANG BASE            2,924,937     242,892   3,007,559     223,225   3,007,559     223,225   3,027,226     242,892
  23                                      (38.25)      (4.25)     (38.25)      (4.25)     (38.25)      (4.25)     (38.25)      (4.25)
  24                                 ================================================================================================
  25 X. EMERGENCY PREPAREDNESS:                                                                                                      
  26  PERSONAL SERVICE                                                                                                               
  27   CLASSIFIED POSITIONS             1,372,095     600,991   1,409,697     570,093   1,409,697     570,093   1,440,595     600,991
  28                                      (46.00)     (19.00)     (48.00)     (19.00)     (48.00)     (19.00)     (48.00)     (19.00)
  29   OTHER PERSONAL SERVICES            226,105       3,845     223,845       3,845     223,845       3,845     223,845       3,845
                                     ________________________________________________________________________________________________
  30  TOTAL PERSONAL SERVICE            1,598,200     604,836   1,633,542     573,938   1,633,542     573,938   1,664,440     604,836
  31                                      (46.00)     (19.00)     (48.00)     (19.00)     (48.00)     (19.00)     (48.00)     (19.00)
  32  OTHER OPERATING EXPENSES          3,728,898     316,175   1,522,839     230,430   1,522,839     230,430   1,599,374     306,965
  33  DISTR. TO SUBDIVISIONS                                                                                                         
  34   ALLOC CNTY-RESTRICTED            3,654,067                 802,850                 802,850                 802,850            
  35   ALLOC OTHER STATE AGENCIES         250,000                 250,000                 250,000                 250,000            
  36   ALLOC OTHER ENTITIES                                        70,000                  70,000                  70,000            
  37   ALLOC-PRIVATE SECTOR                                       150,000                 150,000                 150,000            
                                     ________________________________________________________________________________________________
  38  TOTAL DIST SUBDIVISIONS           3,904,067               1,272,850               1,272,850               1,272,850            
  39                                 ================================================================================================


     SEC.  61-0004                                              SECTION  61                                                 PAGE 0291
                                                         ADJUTANT GENERAL'S OFFICE                                                   
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              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 TOTAL EMERGENCY PREPAREDNESS       9,231,165     921,011   4,429,231     804,368   4,429,231     804,368   4,536,664     911,801
   2                                      (46.00)     (19.00)     (48.00)     (19.00)     (48.00)     (19.00)     (48.00)     (19.00)
   3                                 ================================================================================================
   4 XI. STATE GUARD                                                                                                                 
   5  PERSONAL SERVICE                                                                                                               
   6   CLASSIFIED POSITIONS                72,486      72,486      66,631      66,631      66,631      66,631      72,486      72,486
   7                                       (3.25)      (3.25)      (3.25)      (3.25)      (3.25)      (3.25)      (3.25)      (3.25)
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE               72,486      72,486      66,631      66,631      66,631      66,631      72,486      72,486
   9                                       (3.25)      (3.25)      (3.25)      (3.25)      (3.25)      (3.25)      (3.25)      (3.25)
  10  OTHER OPERATING EXPENSES             34,517      34,517      30,283      30,283      30,283      30,283      33,447      33,447
  11  SPECIAL ITEMS                                                                                                                  
  12   AMERICORPS                         315,183                 289,704                 289,704                 289,704            
                                     ________________________________________________________________________________________________
  13  TOTAL SPECIAL ITEMS                 315,183                 289,704                 289,704                 289,704            
  14                                 ================================================================================================
  15 TOTAL STATE GUARD                    422,186     107,003     386,618      96,914     386,618      96,914     395,637     105,933
  16                                       (3.25)      (3.25)      (3.25)      (3.25)      (3.25)      (3.25)      (3.25)      (3.25)
  17                                 ================================================================================================
  18 XIII.  NATIONAL GUARD PENSION                                                                                                   
  19  OTHER OPERATING EXPENDITURES                                                                                                   
  20   OTHER OPERATING EXPENSES            25,000                  30,000                  30,000                  30,000            
  21   EMPLOYER CONTRIBUTIONS           1,996,581   1,996,581   1,791,556   1,791,556   1,791,556   1,791,556   1,996,581   1,996,581
                                     ________________________________________________________________________________________________
  22  TOTAL SPECIAL ITEMS               1,996,581   1,996,581   1,791,556   1,791,556   1,791,556   1,791,556   1,996,581   1,996,581
  23                                 ================================================================================================
  24 TOTAL NATIONAL GUARD PENSION                                                                                                    
  25  PAYMENT                           2,021,581   1,996,581   1,821,556   1,791,556   1,821,556   1,791,556   2,026,581   1,996,581
  26                                 ================================================================================================
  27 XIV. EMPLOYEE BENEFITS                                                                                                          
  28  STATE EMPLOYER CONTRIBUTIONS                                                                                                   
  29   EMPLOYER CONTRIBUTIONS           2,472,511     644,727   2,466,145     586,727   2,466,145     586,727   2,517,698     638,280
                                     ________________________________________________________________________________________________
  30  TOTAL FRINGE BENEFITS             2,472,511     644,727   2,466,145     586,727   2,466,145     586,727   2,517,698     638,280
  31                                 ================================================================================================
  32 TOTAL EMPLOYEE BENEFITS            2,472,511     644,727   2,466,145     586,727   2,466,145     586,727   2,517,698     638,280
  33                                 ================================================================================================
  34 ADJUTANT GENERAL'S OFFICE                                                                                                       
  35                                                                                                                                 


     SEC.  61-0005                                              SECTION  61                                                 PAGE 0292
                                                         ADJUTANT GENERAL'S OFFICE                                                   
                                          ---- 2003-2004 ----  ------------------------------ 2004-2005 -----------------------------
                                              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 TOTAL FUNDS AVAILABLE             34,173,095   6,919,451  30,866,629   6,152,410  30,866,629   6,152,410  31,584,441   6,870,222
   2 TOTAL AUTHORIZED FTE POSITIONS      (163.50)     (64.20)    (163.50)     (64.20)    (163.50)     (64.20)    (163.50)     (64.20)
   3                                 ================================================================================================



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