South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0304
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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             1,135,500     795,209   1,125,200     795,209
   6                                      (28.70)     (17.81)     (23.70)     (13.57)
   7   OTHER PERSONAL SERVICES             71,901      56,901      71,901      56,901
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,299,408     944,117   1,289,108     944,117
   9                                      (29.70)     (18.81)     (24.70)     (14.57)
  10  OTHER OPERATING EXPENSES            513,396     493,956     513,396     493,956
  11  SPECIAL ITEMS
  12   BURIAL FLAGS                         1,950       1,950       1,950       1,950
  13   FUNERAL CAISSON                     98,260      98,260     151,495     151,495
  14   CIVIL AIR PATROL                    80,000      80,000      80,000      80,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 180,210     180,210     233,445     233,445
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,993,014   1,618,283   2,035,949   1,671,518
  18                                      (29.70)     (18.81)     (24.70)     (14.57)
  19                                 ================================================================================================
  20 II. ARMORY OPERATIONS
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS                20,800                  20,800
  23                                        (.55)                   (.55)
  24   OTHER PERSONAL SERVICES             74,000                  74,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE               94,800                  94,800
  26                                        (.55)                   (.55)
  27  OTHER OPERATING EXPENSES          2,897,044   1,253,068   3,003,068   1,253,068
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            2,991,844   1,253,068   3,097,868   1,253,068
  30                                        (.55)                   (.55)
  31                                 ================================================================================================
  32 III. MILITARY PERSONNEL
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS                17,241      17,241      17,241      17,241
  35                                        (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               17,241      17,241      17,241      17,241
  37                                        (.50)       (.50)       (.50)       (.50)
  38  OTHER OPERATING EXPENSES              9,850       9,850       9,850       9,850
  39                                 ================================================================================================


SEC. 61-0002 SECTION 61 PAGE 0305 ADJUTANT GENERAL'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 27,091 27,091 27,091 27,091 2 (.50) (.50) (.50) (.50) 3 ================================================================================================ 4 IV. OPERATIONS & TRAINING 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 20,532 20,532 20,532 20,532 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 20,532 20,532 20,532 20,532 8 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 9 ================================================================================================ 10 TOTAL OPERATIONS & TRAINING 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 15 (11.75) (7.25) (11.75) (7.25) 16 OTHER PERSONAL SERVICES 7,426 3,640 7,426 3,640 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 239,001 123,591 295,153 153,993 18 (11.75) (7.25) (11.75) (7.25) 19 OTHER OPERATING EXPENSES 80,000 40,000 104,676 52,338 20 ================================================================================================ 21 TOTAL BUILDINGS & GROUNDS 319,001 163,591 399,829 206,331 22 (11.75) (7.25) (11.75) (7.25) 23 ================================================================================================ 24 VI. ARMY CONTRACT SUPPORT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,054,029 22,029 1,062,764 17,377 27 (17.00) (.25) (16.00) (.25) 28 OTHER PERSONAL SERVICES 3,683,000 1,000 3,812,664 1,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 4,737,029 23,029 4,875,428 18,377 30 (17.00) (.25) (16.00) (.25) 31 OTHER OPERATING EXPENSES 6,953,185 50,000 6,562,461 50,000 32 ================================================================================================ 33 TOTAL ARMY CONTRACT SUPPORT 11,690,214 73,029 11,437,889 68,377 34 (17.00) (.25) (16.00) (.25) 35 ================================================================================================ 36 VII. ENTERPRISE OPERATIONS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 91,650 45,608 39 (2.00) (2.00)


SEC. 61-0003 SECTION 61 PAGE 0306 ADJUTANT GENERAL'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 OTHER PERSONAL SERVICES 747,150 814,986 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 838,800 860,594 3 (2.00) (2.00) 4 OTHER OPERATING EXPENSES 760,000 1,140,000 5 ================================================================================================ 6 TOTAL ENTERPRISE OPERATIONS 1,598,800 2,000,594 7 (2.00) (2.00) 8 ================================================================================================ 9 VIII. MCENTIRE ANG BASE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,020,069 95,069 997,593 143,547 12 (27.00) (2.75) (27.00) (2.75) 13 OTHER PERSONAL SERVICES 1,004,788 74,788 1,227,232 74,788 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,024,857 169,857 2,224,825 218,335 15 (27.00) (2.75) (27.00) (2.75) 16 OTHER OPERATING EXPENSES 1,559,843 95,837 2,806,089 317,860 17 ================================================================================================ 18 TOTAL MCENTIRE ANG BASE 3,584,700 265,694 5,030,914 536,195 19 (27.00) (2.75) (27.00) (2.75) 20 ================================================================================================ 21 IX. EMERGENCY PREPAREDNESS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 2,077,212 1,181,980 2,182,202 1,183,483 24 (64.50) (32.00) (64.50) (32.00) 25 OTHER PERSONAL SERVICES 229,001 15,284 300,489 23,074 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,306,213 1,197,264 2,482,691 1,206,557 27 (64.50) (32.00) (64.50) (32.00) 28 OTHER OPERATING EXPENSES 1,629,635 632,038 1,924,381 622,745 29 AID TO SUBDIVISIONS 30 ALLOC CNTY-RESTRICTED 2,148,349 56,580 2,074,318 56,580 31 ALLOC OTHER STATE AGENCIES 546,118 298,155 32 ALLOC OTHER ENTITIES 59,000 14,149 33 ALLOC-PRIVATE SECTOR 150,000 50,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 2,903,467 56,580 2,436,622 56,580 35 ================================================================================================ 36 TOTAL EMERGENCY PREPAREDNESS 6,839,315 1,885,882 6,843,694 1,885,882 37 (64.50) (32.00) (64.50) (32.00) 38 ================================================================================================ 39 X. STATE GUARD


SEC. 61-0004 SECTION 61 PAGE 0307 ADJUTANT GENERAL'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 87,038 87,038 87,038 87,038 3 (2.50) (2.50) (2.50) (2.50) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 87,038 87,038 87,038 87,038 5 (2.50) (2.50) (2.50) (2.50) 6 OTHER OPERATING EXPENSES 36,792 36,792 114,792 114,792 7 SPECIAL ITEMS 8 AMERICORPS 289,704 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 289,704 10 ================================================================================================ 11 TOTAL STATE GUARD 413,534 123,830 201,830 201,830 12 (2.50) (2.50) (2.50) (2.50) 13 ================================================================================================ 14 XI. EMPLOYEE BENEFITS 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 3,038,675 813,201 3,310,363 834,182 ________________________________________________________________________________________________ 17 TOTAL FRINGE BENEFITS 3,038,675 813,201 3,310,363 834,182 18 ================================================================================================ 19 TOTAL EMPLOYEE BENEFITS 3,038,675 813,201 3,310,363 834,182 20 ================================================================================================ 21 XII. NON-RECURRING 22 APPROPRIATIONS 23 DISTRICT OPERATIONS PGM 203,088 203,088 24 EMERGENCY COMM SYSTEM 500,000 25 DISASTER WAREHOUSE SUPPLIES 2,030,000 2,030,000 26 SATELLITE PHONES 70,000 70,000 27 HURRICANE SHELTER GENERATOR 28 CONNECTIONS 3,200,000 29 EMD - HURRICANE EMERGENCY 30 PREPARATION 250,000 31 EMD - DEDICATED PLANS & 32 RESPONSE 250,000 ________________________________________________________________________________________________ 33 TOTAL NON-RECURRING APPRO. 6,503,088 2,303,088 34 ================================================================================================ 35 TOTAL NON-RECURRING 6,503,088 2,303,088 36 ================================================================================================ 37 ADJUTANT GENERAL'S OFFICE 38 TOTAL RECURRING BASE 32,517,720 6,245,201 34,407,553 6,706,006 39


SEC. 61-0005 SECTION 61 PAGE 0308 ADJUTANT GENERAL'S OFFICE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 39,020,808 8,548,289 34,407,553 6,706,006 2 TOTAL AUTHORIZED FTE POSITIONS (155.50) (64.06) (149.50) (59.82) 3 ================================================================================================


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