South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee

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     SEC.  78-0001                                              SECTION  78                                                 PAGE 0301
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              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             1,152,165     822,174   1,049,065     709,174   1,049,065     709,174   1,049,065     709,174
   6                                      (23.70)     (13.57)     (23.70)     (13.57)     (23.70)     (13.57)     (23.70)     (13.57)
   7   OTHER PERSONAL SERVICES             74,145      59,145     187,145     172,145     187,145     172,145     187,145     172,145
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,318,317     973,326   1,328,217     973,326   1,328,217     973,326   1,328,217     973,326
   9                                      (24.70)     (14.57)     (24.70)     (14.57)     (24.70)     (14.57)     (24.70)     (14.57)
  10  OTHER OPERATING EXPENSES            513,396     493,956     448,396     428,956     448,396     428,956     461,237     441,797
  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                    151,495     151,495     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       5,000       5,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 233,445     233,445     233,445     233,445     233,445     233,445     158,445     158,445
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               2,065,158   1,700,727   2,010,058   1,635,727   2,010,058   1,635,727   1,947,899   1,573,568
  18                                      (24.70)     (14.57)     (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                  21,424                  21,424                  21,424
  23                                        (.55)                   (.55)                   (.55)                   (.55)
  24   OTHER PERSONAL SERVICES             74,000                  74,000                  74,000                  74,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE               94,800                  95,424                  95,424                  95,424
  26                                        (.55)                   (.55)                   (.55)                   (.55)
  27  OTHER OPERATING EXPENSES          4,003,068   2,253,068   3,903,068   2,153,068   3,903,068   2,153,068   3,903,068   2,153,068
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            4,097,868   2,253,068   3,998,492   2,153,068   3,998,492   2,153,068   3,998,492   2,153,068
  30                                        (.55)                   (.55)                   (.55)                   (.55)
  31                                 ================================================================================================
  32 III. MILITARY PERSONNEL
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS                18,503      18,503      18,503      18,503      18,503      18,503      18,503      18,503
  35                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               18,503      18,503      18,503      18,503      18,503      18,503      18,503      18,503
  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. 78-0002 SECTION 78 PAGE 0302 ADJUTANT GENERAL'S OFFICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 28,353 28,353 28,353 28,353 28,353 28,353 28,353 28,353 2 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 3 ================================================================================================ 4 IV. OPERATIONS & TRAINING 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 21,794 21,794 21,794 21,794 21,794 21,794 21,794 21,794 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 21,794 21,794 21,794 21,794 21,794 21,794 21,794 21,794 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 22,794 22,794 22,794 22,794 22,794 22,794 22,794 22,794 11 ================================================================================================ 12 V. BUILDINGS AND GROUNDS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 292,310 154,936 296,431 154,936 296,431 154,936 296,431 154,936 15 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 16 OTHER PERSONAL SERVICES 8,307 4,521 8,421 4,521 8,421 4,521 8,421 4,521 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 300,617 159,457 304,852 159,457 304,852 159,457 304,852 159,457 18 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 19 OTHER OPERATING EXPENSES 104,676 52,338 104,676 52,338 104,676 52,338 104,676 52,338 20 ================================================================================================ 21 TOTAL BUILDINGS & GROUNDS 405,293 211,795 409,528 211,795 409,528 211,795 409,528 211,795 22 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 23 ================================================================================================ 24 VI. ARMY CONTRACT SUPPORT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,064,026 18,639 1,095,388 18,639 1,095,388 18,639 1,095,388 18,639 27 (16.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25) 28 OTHER PERSONAL SERVICES 3,812,664 1,000 3,926,954 1,000 3,926,954 1,000 3,926,954 1,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 4,876,690 19,639 5,022,342 19,639 5,022,342 19,639 5,022,342 19,639 30 (16.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25) 31 OTHER OPERATING EXPENSES 6,562,461 50,000 12,562,461 50,000 12,562,461 50,000 12,562,461 50,000 32 ================================================================================================ 33 TOTAL ARMY CONTRACT SUPPORT 11,439,151 69,639 17,584,803 69,639 17,584,803 69,639 17,584,803 69,639 34 (16.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25) 35 ================================================================================================ 36 VII. ENTERPRISE OPERATIONS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 45,608 98,857 98,857 98,857 39 (2.00) (2.00) (2.00) (2.00)


SEC. 78-0003 SECTION 78 PAGE 0303 ADJUTANT GENERAL'S OFFICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 814,986 839,436 839,436 839,436 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 860,594 938,293 938,293 938,293 3 (2.00) (2.00) (2.00) (2.00) 4 OTHER OPERATING EXPENSES 1,140,000 1,740,000 1,740,000 1,740,000 5 ================================================================================================ 6 TOTAL ENTERPRISE OPERATIONS 2,000,594 2,678,293 2,678,293 2,678,293 7 (2.00) (2.00) (2.00) (2.00) 8 ================================================================================================ 9 VIII. MCENTIRE ANG BASE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,001,206 147,160 1,026,827 147,160 1,026,827 147,160 1,026,827 147,160 12 (36.00) (5.00) (34.00) (4.56) (34.00) (4.56) (34.00) (4.56) 13 NEW POSITIONS 14 BLDG & GROUNDS SPECIALISTS 15 (9.00) (2.25) (9.00) (2.25) (9.00) (2.25) 16 OTHER PERSONAL SERVICES 1,229,702 77,258 1,264,275 77,258 1,264,275 77,258 1,264,275 77,258 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,230,908 224,418 2,291,102 224,418 2,291,102 224,418 2,291,102 224,418 18 (36.00) (5.00) (43.00) (6.81) (43.00) (6.81) (43.00) (6.81) 19 OTHER OPERATING EXPENSES 2,806,089 317,860 2,781,089 292,860 2,781,089 292,860 2,781,089 292,860 20 ================================================================================================ 21 TOTAL MCENTIRE ANG BASE 5,036,997 542,278 5,072,191 517,278 5,072,191 517,278 5,072,191 517,278 22 (36.00) (5.00) (43.00) (6.81) (43.00) (6.81) (43.00) (6.81) 23 ================================================================================================ 24 IX. EMERGENCY PREPAREDNESS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 2,535,625 1,536,906 3,214,779 1,536,906 3,214,779 1,536,906 3,214,779 1,536,906 27 (71.50) (39.00) (71.50) (39.00) (71.50) (39.00) (71.50) (39.00) 28 NEW POSITIONS 29 EMERGENCY PREP COORDINATOR 30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 31 OTHER PERSONAL SERVICES 301,751 24,336 84,158 24,336 84,158 24,336 84,158 24,336 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,837,376 1,561,242 3,298,937 1,561,242 3,298,937 1,561,242 3,298,937 1,561,242 33 (71.50) (39.00) (74.50) (42.00) (74.50) (42.00) (74.50) (42.00) 34 OTHER OPERATING EXPENSES 1,987,581 685,945 1,991,971 685,945 1,991,971 685,945 1,991,971 685,945 35 AID TO SUBDIVISIONS 36 ALLOC-MUNICIPALITIES 4,706,789 4,706,789 4,706,789 37 ALLOC CNTY-RESTRICTED 2,074,318 56,580 3,844,247 56,580 3,844,247 56,580 3,844,247 56,580 38 ALLOC OTHER STATE AGENCIES 298,155 1,199,724 1,199,724 1,199,724 39 ALLOC OTHER ENTITIES 14,149 451,279 451,279 451,279


SEC. 78-0004 SECTION 78 PAGE 0304 ADJUTANT GENERAL'S OFFICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 50,000 125,000 125,000 125,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 2,436,622 56,580 10,327,039 56,580 10,327,039 56,580 10,327,039 56,580 3 ================================================================================================ 4 TOTAL EMERGENCY PREPAREDNESS 7,261,579 2,303,767 15,617,947 2,303,767 15,617,947 2,303,767 15,617,947 2,303,767 5 (71.50) (39.00) (74.50) (42.00) (74.50) (42.00) (74.50) (42.00) 6 ================================================================================================ 7 X. STATE GUARD 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 90,944 90,944 90,944 90,944 90,944 90,944 90,944 90,944 10 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 90,944 90,944 90,944 90,944 90,944 90,944 90,944 90,944 12 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 13 OTHER OPERATING EXPENSES 114,792 114,792 97,768 97,768 97,768 97,768 97,768 97,768 14 ================================================================================================ 15 TOTAL STATE GUARD 205,736 205,736 188,712 188,712 188,712 188,712 188,712 188,712 16 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 17 ================================================================================================ 18 XI. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 3,465,329 989,148 3,988,062 989,148 3,988,062 989,148 3,988,062 989,148 ________________________________________________________________________________________________ 21 TOTAL FRINGE BENEFITS 3,465,329 989,148 3,988,062 989,148 3,988,062 989,148 3,988,062 989,148 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS 3,465,329 989,148 3,988,062 989,148 3,988,062 989,148 3,988,062 989,148 24 ================================================================================================ 25 XII. NON-RECURRING 26 APPROPRIATIONS 27 ALTERNATIVE POWER SOURCE FOR 28 SHELTERS 2,920,000 2,920,000 29 SC JOINT COMMUNICATIONS 30 CENTER OF EXCELLENCE 1,000,000 1,000,000 31 THE CITADEL - SC NATL GUARD 32 READINESS CENTER 2,500,000 2,500,000 33 FEDERAL MATCH 2005 ICE STORM 3,679,096 3,679,096 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 10,099,096 10,099,096 35 ================================================================================================ 36 TOTAL NON-RECURRING 10,099,096 10,099,096 37 ================================================================================================ 38 ADJUTANT GENERAL'S OFFICE 39 TOTAL RECURRING BASE 36,028,852 8,327,305 51,599,233 8,120,281 51,599,233 8,120,281 51,537,074 8,058,122


SEC. 78-0005 SECTION 78 PAGE 0305 ADJUTANT GENERAL'S OFFICE ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- 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 2 TOTAL FUNDS AVAILABLE 46,127,948 18,426,401 51,599,233 8,120,281 51,599,233 8,120,281 51,537,074 8,058,122 3 TOTAL AUTHORIZED FTE POSITIONS (167.50) (70.07) (177.50) (74.88) (177.50) (74.88) (177.50) (74.88) 4 ================================================================================================


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