South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0297
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              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             1,097,195     777,370   1,125,291     785,000   1,125,291     785,000   1,125,291     785,000
   6                                      (32.43)     (17.63)     (28.70)     (17.81)     (28.70)     (17.81)     (28.70)     (17.81)
   7   OTHER PERSONAL SERVICES             57,130      57,130      64,500      49,500      64,500      49,500      64,500      49,500
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,246,332     926,507   1,281,798     926,507   1,281,798     926,507   1,281,798     926,507
   9                                      (33.43)     (18.63)     (29.70)     (18.81)     (29.70)     (18.81)     (29.70)     (18.81)
  10  OTHER OPERATING EXPENSES            519,753     493,682     513,122     493,682     513,122     493,682     513,122     493,682
  11  SPECIAL ITEMS
  12   BURIAL FLAGS                         1,950       1,950       1,950       1,950       1,950       1,950       1,950       1,950
  13   FUNERAL CAISSON                     98,260      98,260      98,260      98,260      98,260      98,260      98,260      98,260
  14   CIVIL AIR PATROL                    50,000      50,000      50,000      50,000      80,000      80,000      80,000      80,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 150,210     150,210     150,210     150,210     180,210     180,210     180,210     180,210
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,916,295   1,570,399   1,945,130   1,570,399   1,975,130   1,600,399   1,975,130   1,600,399
  18                                      (33.43)     (18.63)     (29.70)     (18.81)     (29.70)     (18.81)     (29.70)     (18.81)
  19                                 ================================================================================================
  20 II. ARMORY OPERATIONS
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS                20,000                  20,800                  20,800                  20,800
  23                                        (.57)                   (.55)                   (.55)                   (.55)
  24   OTHER PERSONAL SERVICES            100,000                  74,000                  74,000                  74,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              120,000                  94,800                  94,800                  94,800
  26                                        (.57)                   (.55)                   (.55)                   (.55)
  27  OTHER OPERATING EXPENSES          2,574,218   1,094,218   2,897,044   1,253,068   2,897,044   1,253,068   2,897,044   1,253,068
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            2,694,218   1,094,218   2,991,844   1,253,068   2,991,844   1,253,068   2,991,844   1,253,068
  30                                        (.57)                   (.55)                   (.55)                   (.55)
  31                                 ================================================================================================
  32 III. MILITARY PERSONNEL:
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS                18,805      18,805      13,500      13,500      13,500      13,500      13,500      13,500
  35                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               18,805      18,805      13,500      13,500      13,500      13,500      13,500      13,500
  37                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
  38  OTHER OPERATING EXPENSES              8,949       8,949       9,850       9,850       9,850       9,850       9,850       9,850
  39                                 ================================================================================================


SEC. 61-0002 SECTION 61 PAGE 0298 ADJUTANT GENERAL'S OFFICE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 27,754 27,754 23,350 23,350 23,350 23,350 23,350 23,350 2 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 3 ================================================================================================ 4 IV. OPERS & TRAINING 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 19,684 19,684 19,684 19,684 19,684 19,684 19,684 19,684 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 19,684 19,684 19,684 19,684 19,684 19,684 19,684 19,684 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 10 ================================================================================================ 11 TOTAL OPERATIONS & TRAINING 20,684 20,684 20,684 20,684 20,684 20,684 20,684 20,684 12 ================================================================================================ 13 V. BUILDINGS AND GROUNDS: 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 221,396 221,396 218,955 107,331 218,955 107,331 218,955 107,331 16 (7.00) (7.00) (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) 17 OTHER PERSONAL SERVICES 1,000 1,000 7,426 3,640 7,426 3,640 7,426 3,640 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 222,396 222,396 226,381 110,971 226,381 110,971 226,381 110,971 19 (7.00) (7.00) (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) 20 OTHER OPERATING EXPENSES 42,980 42,980 80,000 40,000 80,000 40,000 80,000 40,000 21 ================================================================================================ 22 TOTAL BUILDINGS & GROUNDS 265,376 265,376 306,381 150,971 306,381 150,971 306,381 150,971 23 (7.00) (7.00) (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) 24 ================================================================================================ 25 VI. ARMY CONTRACT SUPPORT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 752,896 30,906 1,053,429 21,429 1,053,429 21,429 1,053,429 21,429 28 (20.00) (.75) (17.00) (.25) (17.00) (.25) (17.00) (.25) 29 OTHER PERSONAL SERVICES 3,175,577 1,000 3,683,000 1,000 3,683,000 1,000 3,683,000 1,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,928,473 31,906 4,736,429 22,429 4,736,429 22,429 4,736,429 22,429 31 (20.00) (.75) (17.00) (.25) (17.00) (.25) (17.00) (.25) 32 OTHER OPERATING EXPENSES 9,373,958 30,384 6,953,185 50,000 6,953,185 50,000 6,953,185 50,000 33 ================================================================================================ 34 TOTAL ARMY CONTRACT SUPPORT 13,302,431 62,290 11,689,614 72,429 11,689,614 72,429 11,689,614 72,429 35 (20.00) (.75) (17.00) (.25) (17.00) (.25) (17.00) (.25) 36 ================================================================================================ 37 VII. ENTERPRISE OPERATIONS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 118,450 91,650 91,650 91,650 40 (3.00) (2.00) (2.00) (2.00)


SEC. 61-0003 SECTION 61 PAGE 0299 ADJUTANT GENERAL'S OFFICE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 OTHER PERSONAL SERVICES 515,000 747,150 747,150 747,150 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 633,450 838,800 838,800 838,800 3 (3.00) (2.00) (2.00) (2.00) 4 OTHER OPERATING EXPENSES 502,884 760,000 760,000 760,000 5 ================================================================================================ 6 TOTAL ENTERPRISE OPERATIONS 1,136,334 1,598,800 1,598,800 1,598,800 7 (3.00) (2.00) (2.00) (2.00) 8 ================================================================================================ 9 VIII. MCENTIRE ANG BASE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,119,660 100,562 1,017,300 92,300 1,017,300 92,300 1,017,300 92,300 12 (29.00) (2.75) (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) 13 OTHER PERSONAL SERVICES 821,223 55,721 1,000,300 70,300 1,000,300 70,300 1,000,300 70,300 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,940,883 156,283 2,017,600 162,600 2,017,600 162,600 2,017,600 162,600 15 (29.00) (2.75) (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) 16 OTHER OPERATING EXPENSES 1,304,337 139,963 1,559,780 95,774 1,559,780 95,774 1,559,780 95,774 17 ================================================================================================ 18 TOTAL MCENTIRE ANG BASE 3,245,220 296,246 3,577,380 258,374 3,577,380 258,374 3,577,380 258,374 19 (29.00) (2.75) (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) 20 ================================================================================================ 21 IX. EMERGENCY PREPAREDNESS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,513,222 648,430 1,582,450 687,218 1,582,450 687,218 1,582,450 687,218 24 (50.50) (19.00) (51.50) (19.00) (51.50) (19.00) (51.50) (19.00) 25 NEW POSITIONS 26 EMERGENCY PREP COORD I 218,526 218,526 218,526 218,526 218,526 218,526 27 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 28 EMERGENCY PREP COORD II 244,236 244,236 244,236 244,236 244,236 244,236 29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 30 SUPPLY MANAGER II 32,000 32,000 31 (1.00) (1.00) 32 OTHER PERSONAL SERVICES 234,549 7,949 217,562 3,845 217,562 3,845 217,562 3,845 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 1,747,771 656,379 2,262,774 1,153,825 2,262,774 1,153,825 2,294,774 1,185,825 34 (50.50) (19.00) (63.50) (31.00) (63.50) (31.00) (64.50) (32.00) 35 OTHER OPERATING EXPENSES 891,461 304,672 1,489,235 491,638 1,489,235 491,638 1,585,241 587,644 36 AID TO SUBDIVISIONS 37 ALLOC CNTY-RESTRICTED 1,657,475 2,148,349 56,580 2,148,349 56,580 2,091,769 38 ALLOC OTHER STATE AGENCIES 557,250 546,118 546,118 546,118 39 ALLOC OTHER ENTITIES 70,000 59,000 59,000 59,000


SEC. 61-0004 SECTION 61 PAGE 0300 ADJUTANT GENERAL'S OFFICE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 ALLOC-PRIVATE SECTOR 250,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 2,534,725 2,903,467 56,580 2,903,467 56,580 2,846,887 3 ================================================================================================ 4 TOTAL EMERGENCY PREPAREDNESS 5,173,957 961,051 6,655,476 1,702,043 6,655,476 1,702,043 6,726,902 1,773,469 5 (50.50) (19.00) (63.50) (31.00) (63.50) (31.00) (64.50) (32.00) 6 ================================================================================================ 7 X. STATE GUARD 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 82,958 82,958 82,958 82,958 82,958 82,958 82,958 82,958 10 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 11 OTHER PERSONAL SERVICES 8,517 8,517 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 91,475 91,475 82,958 82,958 82,958 82,958 82,958 82,958 13 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 14 OTHER OPERATING EXPENSES 33,447 33,447 36,792 36,792 36,792 36,792 36,792 36,792 15 SPECIAL ITEMS 16 AMERICORPS 289,704 289,704 289,704 289,704 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 289,704 289,704 289,704 289,704 18 ================================================================================================ 19 TOTAL STATE GUARD 414,626 124,922 409,454 119,750 409,454 119,750 409,454 119,750 20 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 21 ================================================================================================ 22 XII. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 2,896,319 648,292 3,003,336 777,862 3,003,336 777,862 3,012,936 787,462 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 2,896,319 648,292 3,003,336 777,862 3,003,336 777,862 3,012,936 787,462 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 2,896,319 648,292 3,003,336 777,862 3,003,336 777,862 3,012,936 787,462 28 ================================================================================================ 29 XIV. NON-RECURRING 30 EMERGENCY PREPAREDNESS 31 FEDERAL MATCH 1,000,000 32 EMERGENCY FEDERAL MATCH - CRF 500,000 33 AIR GUARD INCREASED COLLECTIONS 100,000 34 YOUTH CHALLENGE PROGRAM - CRF 250,000 35 STATE GUARD - SUPPLEMENTAL 200,000 200,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 2,050,000 200,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 2,050,000 200,000 39 ================================================================================================


SEC. 61-0005 SECTION 61 PAGE 0301 ADJUTANT GENERAL'S OFFICE ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- 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 ADJUTANT GENERAL'S OFFICE 2 TOTAL RECURRING BASE 31,093,214 5,071,232 32,221,449 5,948,930 32,251,449 5,978,930 32,332,475 6,059,956 3 4 TOTAL FUNDS AVAILABLE 33,143,214 5,271,232 32,221,449 5,948,930 32,251,449 5,978,930 32,332,475 6,059,956 5 TOTAL AUTHORIZED FTE POSITIONS (146.50) (51.13) (154.50) (63.06) (154.50) (63.06) (155.50) (64.06) 6 ================================================================================================


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