South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0310
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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             1,135,500     795,209   1,125,200     795,209   1,125,200     795,209   1,125,200     795,209
   6                                      (28.70)     (17.81)     (23.70)     (13.57)     (23.70)     (13.57)     (23.70)     (13.57)
   7   OTHER PERSONAL SERVICES             71,901      56,901      71,901      56,901      71,901      56,901      71,901      56,901
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,299,408     944,117   1,289,108     944,117   1,289,108     944,117   1,289,108     944,117
   9                                      (29.70)     (18.81)     (24.70)     (14.57)     (24.70)     (14.57)     (24.70)     (14.57)
  10  OTHER OPERATING EXPENSES            513,396     493,956     513,396     493,956     513,396     493,956     513,396     493,956
  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     151,495     151,495     151,495     151,495     151,495     151,495
  14   CIVIL AIR PATROL                    80,000      80,000      80,000      80,000      80,000      80,000      80,000      80,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 180,210     180,210     233,445     233,445     233,445     233,445     233,445     233,445
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,993,014   1,618,283   2,035,949   1,671,518   2,035,949   1,671,518   2,035,949   1,671,518
  18                                      (29.70)     (18.81)     (24.70)     (14.57)     (24.70)     (14.57)     (24.70)     (14.57)
  19                                 ================================================================================================
  20 II. ARMORY OPERATIONS
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS                20,800                  20,800                  20,800                  20,800
  23                                        (.55)                   (.55)                   (.55)                   (.55)
  24   OTHER PERSONAL SERVICES             74,000                  74,000                  74,000                  74,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE               94,800                  94,800                  94,800                  94,800
  26                                        (.55)                   (.55)                   (.55)                   (.55)
  27  OTHER OPERATING EXPENSES          2,897,044   1,253,068   3,003,068   1,253,068   3,503,068   1,753,068   4,003,068   2,253,068
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            2,991,844   1,253,068   3,097,868   1,253,068   3,597,868   1,753,068   4,097,868   2,253,068
  30                                        (.55)                   (.55)                   (.55)                   (.55)
  31                                 ================================================================================================
  32 III. MILITARY PERSONNEL
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS                17,241      17,241      17,241      17,241      17,241      17,241      17,241      17,241
  35                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               17,241      17,241      17,241      17,241      17,241      17,241      17,241      17,241
  37                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
  38  OTHER OPERATING EXPENSES              9,850       9,850       9,850       9,850       9,850       9,850       9,850       9,850
  39                                 ================================================================================================


SEC. 61-0002 SECTION 61 PAGE 0311 ADJUTANT GENERAL'S OFFICE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 27,091 27,091 27,091 27,091 27,091 27,091 27,091 27,091 2 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 3 ================================================================================================ 4 IV. OPERATIONS & TRAINING 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 20,532 20,532 20,532 20,532 20,532 20,532 20,532 20,532 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 20,532 20,532 20,532 20,532 20,532 20,532 20,532 20,532 8 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 9 ================================================================================================ 10 TOTAL OPERATIONS & TRAINING 21,532 21,532 21,532 21,532 21,532 21,532 21,532 21,532 11 ================================================================================================ 12 V. BUILDINGS AND GROUNDS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 231,575 119,951 287,727 150,353 287,727 150,353 236,227 124,603 15 (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) 16 TRADES SPECIALIST IV 51,500 25,750 17 (2.00) (1.00) 18 OTHER PERSONAL SERVICES 7,426 3,640 7,426 3,640 7,426 3,640 7,426 3,640 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 239,001 123,591 295,153 153,993 295,153 153,993 295,153 153,993 20 (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) (13.75) (8.25) 21 OTHER OPERATING EXPENSES 80,000 40,000 104,676 52,338 104,676 52,338 104,676 52,338 22 ================================================================================================ 23 TOTAL BUILDINGS & GROUNDS 319,001 163,591 399,829 206,331 399,829 206,331 399,829 206,331 24 (11.75) (7.25) (11.75) (7.25) (11.75) (7.25) (13.75) (8.25) 25 ================================================================================================ 26 VI. ARMY CONTRACT SUPPORT 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,054,029 22,029 1,062,764 17,377 1,062,764 17,377 1,062,764 17,377 29 (17.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25) 30 OTHER PERSONAL SERVICES 3,683,000 1,000 3,812,664 1,000 3,812,664 1,000 3,812,664 1,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 4,737,029 23,029 4,875,428 18,377 4,875,428 18,377 4,875,428 18,377 32 (17.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25) 33 OTHER OPERATING EXPENSES 6,953,185 50,000 6,562,461 50,000 6,562,461 50,000 6,562,461 50,000 34 ================================================================================================ 35 TOTAL ARMY CONTRACT SUPPORT 11,690,214 73,029 11,437,889 68,377 11,437,889 68,377 11,437,889 68,377 36 (17.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25) 37 ================================================================================================ 38 VII. ENTERPRISE OPERATIONS 39 PERSONAL SERVICE


SEC. 61-0003 SECTION 61 PAGE 0312 ADJUTANT GENERAL'S OFFICE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 CLASSIFIED POSITIONS 91,650 45,608 45,608 45,608 2 (2.00) (2.00) (2.00) (2.00) 3 OTHER PERSONAL SERVICES 747,150 814,986 814,986 814,986 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 838,800 860,594 860,594 860,594 5 (2.00) (2.00) (2.00) (2.00) 6 OTHER OPERATING EXPENSES 760,000 1,140,000 1,140,000 1,140,000 7 ================================================================================================ 8 TOTAL ENTERPRISE OPERATIONS 1,598,800 2,000,594 2,000,594 2,000,594 9 (2.00) (2.00) (2.00) (2.00) 10 ================================================================================================ 11 VIII. MCENTIRE ANG BASE 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,020,069 95,069 997,593 143,547 997,593 143,547 803,681 95,069 14 (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) 15 BLDG & GROUNDS SPECIALIST 16 17 III 82,672 20,668 18 (4.00) (1.00) 19 BLDG. & GROUNDS SPECIALIST I 49,440 12,360 20 (3.00) (.75) 21 TRADES SPECIALIST IV 61,800 15,450 22 (2.00) (.50) 23 OTHER PERSONAL SERVICES 1,004,788 74,788 1,227,232 74,788 1,227,232 74,788 1,227,232 74,788 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,024,857 169,857 2,224,825 218,335 2,224,825 218,335 2,224,825 218,335 25 (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) (36.00) (5.00) 26 OTHER OPERATING EXPENSES 1,559,843 95,837 2,806,089 317,860 2,806,089 317,860 2,806,089 317,860 27 ================================================================================================ 28 TOTAL MCENTIRE ANG BASE 3,584,700 265,694 5,030,914 536,195 5,030,914 536,195 5,030,914 536,195 29 (27.00) (2.75) (27.00) (2.75) (27.00) (2.75) (36.00) (5.00) 30 ================================================================================================ 31 IX. EMERGENCY PREPAREDNESS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 2,077,212 1,181,980 2,182,202 1,183,483 2,182,202 1,183,483 2,182,202 1,183,483 34 (64.50) (32.00) (64.50) (32.00) (64.50) (32.00) (64.50) (32.00) 35 EMERG. PREP. COORDINATOR II 225,000 225,000 36 (5.00) (5.00) 37 INFORMATION CONSULTANT II 45,000 45,000 38 (1.00) (1.00) 39 COMMUNICATIONS MANGAGER 45,000 45,000 40 (1.00) (1.00)


SEC. 61-0004 SECTION 61 PAGE 0313 ADJUTANT GENERAL'S OFFICE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 229,001 15,284 300,489 23,074 300,489 23,074 300,489 23,074 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,306,213 1,197,264 2,482,691 1,206,557 2,482,691 1,206,557 2,797,691 1,521,557 3 (64.50) (32.00) (64.50) (32.00) (64.50) (32.00) (71.50) (39.00) 4 OTHER OPERATING EXPENSES 1,629,635 632,038 1,924,381 622,745 1,924,381 622,745 1,987,581 685,945 5 AID TO SUBDIVISIONS 6 ALLOC CNTY-RESTRICTED 2,148,349 56,580 2,074,318 56,580 2,074,318 56,580 2,074,318 56,580 7 ALLOC OTHER STATE AGENCIES 546,118 298,155 298,155 298,155 8 ALLOC OTHER ENTITIES 59,000 14,149 14,149 14,149 9 ALLOC-PRIVATE SECTOR 150,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 2,903,467 56,580 2,436,622 56,580 2,436,622 56,580 2,436,622 56,580 11 ================================================================================================ 12 TOTAL EMERGENCY PREPAREDNESS 6,839,315 1,885,882 6,843,694 1,885,882 6,843,694 1,885,882 7,221,894 2,264,082 13 (64.50) (32.00) (64.50) (32.00) (64.50) (32.00) (71.50) (39.00) 14 ================================================================================================ 15 X. STATE GUARD 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 87,038 87,038 87,038 87,038 87,038 87,038 87,038 87,038 18 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 87,038 87,038 87,038 87,038 87,038 87,038 87,038 87,038 20 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 21 OTHER OPERATING EXPENSES 36,792 36,792 114,792 114,792 114,792 114,792 114,792 114,792 22 SPECIAL ITEMS 23 AMERICORPS 289,704 ________________________________________________________________________________________________ 24 TOTAL SPECIAL ITEMS 289,704 25 ================================================================================================ 26 TOTAL STATE GUARD 413,534 123,830 201,830 201,830 201,830 201,830 201,830 201,830 27 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 28 ================================================================================================ 29 XI. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 3,038,675 813,201 3,310,363 834,182 3,310,363 834,182 3,432,163 955,982 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 3,038,675 813,201 3,310,363 834,182 3,310,363 834,182 3,432,163 955,982 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 3,038,675 813,201 3,310,363 834,182 3,310,363 834,182 3,432,163 955,982 35 ================================================================================================ 36 XII. NON-RECURRING 37 APPROPRIATIONS 38 DISTRICT OPERATIONS PGM 203,088 203,088 39 EMERGENCY COMM SYSTEM 500,000


SEC. 61-0005 SECTION 61 PAGE 0314 ADJUTANT GENERAL'S OFFICE ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 DISASTER WAREHOUSE SUPPLIES 2,030,000 2,030,000 2 SATELLITE PHONES 70,000 70,000 3 HURRICANE SHELTER GENERATOR 4 CONNECTIONS 3,200,000 5 EMD - HURRICANE EMERGENCY 6 PREPARATION 250,000 7 EMD - DEDICATED PLANS & 8 RESPONSE 250,000 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 6,503,088 2,303,088 10 ================================================================================================ 11 TOTAL NON-RECURRING 6,503,088 2,303,088 12 ================================================================================================ 13 ADJUTANT GENERAL'S OFFICE 14 TOTAL RECURRING BASE 32,517,720 6,245,201 34,407,553 6,706,006 34,907,553 7,206,006 35,907,553 8,206,006 15 16 TOTAL FUNDS AVAILABLE 39,020,808 8,548,289 34,407,553 6,706,006 34,907,553 7,206,006 35,907,553 8,206,006 17 TOTAL AUTHORIZED FTE POSITIONS (155.50) (64.06) (149.50) (59.82) (149.50) (59.82) (167.50) (70.07) 18 ================================================================================================


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