South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0287
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              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   ADJUTANT GENERAL                    92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               793,115     793,115     710,672     710,672
   6                                      (25.95)     (25.95)     (25.95)     (25.95)
   7   OTHER PERSONAL SERVICES             10,413      10,413      27,956      27,956
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              895,535     895,535     830,635     830,635
   9                                      (26.95)     (26.95)     (26.95)     (26.95)
  10  OTHER OPERATING EXPENSES            516,468     511,468     475,133     450,133
  11  SPECIAL ITEMS
  12   BURIAL FLAGS                         3,287       3,287       2,991       2,991
  13   FUNERAL CAISSON                    100,000     100,000      99,000      99,000
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                 103,287     103,287     101,991     101,991
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,515,290   1,510,290   1,407,759   1,382,759
  17                                      (26.95)     (26.95)     (26.95)     (26.95)
  18                                 ================================================================================================
  19 II. ARMORY OPERATIONS
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS                35,000                  20,000
  22                                       (1.00)                  (1.00)
  23   OTHER PERSONAL SERVICES            100,000                 100,000
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE              135,000                 120,000
  25                                       (1.00)                  (1.00)
  26  OTHER OPERATING EXPENSES          2,040,218   1,025,218   2,022,413     942,413
  27                                 ================================================================================================
  28 TOTAL ARMORY OPERATIONS            2,175,218   1,025,218   2,142,413     942,413
  29                                       (1.00)                  (1.00)
  30                                 ================================================================================================
  31 III. MILITARY PERSONNEL:
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                17,499      17,499
  34                                       (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               17,499      17,499
  36                                       (1.00)      (1.00)      (1.00)      (1.00)
  37  OTHER OPERATING EXPENSES             11,471      11,471      10,278      10,278
  38                                 ================================================================================================


SEC. 61-0002 SECTION 61 PAGE 0288 ADJUTANT GENERAL'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 TOTAL MILITARY PERSONNEL 28,970 28,970 10,278 10,278 2 (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 IV. OPERS & TRAINING 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 15,000 15,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 15,000 15,000 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 28,929 28,929 4,694 4,694 10 ================================================================================================ 11 TOTAL OPERATIONS & TRAINING 28,929 28,929 19,694 19,694 12 ================================================================================================ 13 V. BUILDINGS AND GROUNDS: 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 215,544 215,544 184,346 184,346 16 (8.00) (8.00) (8.00) (8.00) 17 OTHER PERSONAL SERVICES 2,000 2,000 15,627 15,627 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 217,544 217,544 199,973 199,973 19 (8.00) (8.00) (8.00) (8.00) 20 OTHER OPERATING EXPENSES 45,938 45,938 38,795 38,795 21 ================================================================================================ 22 TOTAL BUILDINGS & GROUNDS 263,482 263,482 238,768 238,768 23 (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 28 (35.05) (1.75) (33.05) (1.75) 29 OTHER PERSONAL SERVICES 2,501,000 1,000 2,801,000 1,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,464,801 40,712 3,875,708 25,708 31 (35.05) (1.75) (33.05) (1.75) 32 OTHER OPERATING EXPENSES 8,049,025 109,636 9,949,400 30,000 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 38 (35.05) (1.75) (33.05) (1.75) 39 ================================================================================================


SEC. 61-0003 SECTION 61 PAGE 0289 ADJUTANT GENERAL'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 VIII. ENTERPRISE OPERATIONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 78,500 115,000 4 (4.00) (4.00) 5 OTHER PERSONAL SERVICES 500,000 500,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 578,500 615,000 7 (4.00) (4.00) 8 OTHER OPERATING EXPENSES 496,500 496,500 9 ================================================================================================ 10 TOTAL ENTERPRISE OPERATIONS 1,075,000 1,111,500 11 (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 16 (38.25) (4.25) (38.25) (4.25) 17 OTHER PERSONAL SERVICES 720,600 1,000 726,954 7,354 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,880,529 95,929 1,879,216 94,616 19 (38.25) (4.25) (38.25) (4.25) 20 OTHER OPERATING EXPENSES 1,044,408 146,963 1,128,343 128,609 21 ================================================================================================ 22 TOTAL MCENTIRE ANG BASE 2,924,937 242,892 3,007,559 223,225 23 (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 28 (46.00) (19.00) (48.00) (19.00) 29 OTHER PERSONAL SERVICES 226,105 3,845 223,845 3,845 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,598,200 604,836 1,633,542 573,938 31 (46.00) (19.00) (48.00) (19.00) 32 OTHER OPERATING EXPENSES 3,728,898 316,175 1,522,839 230,430 33 DISTR. TO SUBDIVISIONS 34 ALLOC CNTY-RESTRICTED 3,654,067 802,850 35 ALLOC OTHER STATE AGENCIES 250,000 250,000 36 ALLOC OTHER ENTITIES 70,000 37 ALLOC-PRIVATE SECTOR 150,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 3,904,067 1,272,850 39 ================================================================================================


SEC. 61-0004 SECTION 61 PAGE 0290 ADJUTANT GENERAL'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 TOTAL EMERGENCY PREPAREDNESS 9,231,165 921,011 4,429,231 804,368 2 (46.00) (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 7 (3.25) (3.25) (3.25) (3.25) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 72,486 72,486 66,631 66,631 9 (3.25) (3.25) (3.25) (3.25) 10 OTHER OPERATING EXPENSES 34,517 34,517 30,283 30,283 11 SPECIAL ITEMS 12 AMERICORPS 315,183 289,704 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 315,183 289,704 14 ================================================================================================ 15 TOTAL STATE GUARD 422,186 107,003 386,618 96,914 16 (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 21 EMPLOYER CONTRIBUTIONS 1,996,581 1,996,581 1,791,556 1,791,556 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 1,996,581 1,996,581 1,791,556 1,791,556 23 ================================================================================================ 24 TOTAL NATIONAL GUARD PENSION 25 PAYMENT 2,021,581 1,996,581 1,821,556 1,791,556 26 ================================================================================================ 27 XIV. EMPLOYEE BENEFITS 28 STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 2,472,511 644,727 2,466,145 586,727 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 2,472,511 644,727 2,466,145 586,727 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 2,472,511 644,727 2,466,145 586,727 33 ================================================================================================ 34 ADJUTANT GENERAL'S OFFICE 35


SEC. 61-0005 SECTION 61 PAGE 0291 ADJUTANT GENERAL'S OFFICE ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ 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 TOTAL FUNDS AVAILABLE 34,173,095 6,919,451 30,866,629 6,152,410 2 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) (163.50) (64.20) 3 ================================================================================================


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