South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
Ryberg Davis Senate Amendment

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     SEC.  78-0001                                              SECTION  78                                                 PAGE 0282
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,057,615     717,724     966,036     626,145   1,052,615     712,724
   6                                      (23.70)     (13.57)     (23.70)     (13.57)     (23.70)     (13.57)
   7   OTHER PERSONAL SERVICES             15,000                  15,000                  15,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,164,622     809,731   1,073,043     718,152   1,159,622     804,731
   9                                      (24.70)     (14.57)     (24.70)     (14.57)     (24.70)     (14.57)
  10  OTHER OPERATING EXPENSES            273,396     253,956     554,956     253,956     554,956     253,956
  11  SPECIAL ITEMS
  12   BURIAL FLAGS                         1,950       1,950       1,950       1,950       1,950       1,950
  13   FUNERAL CAISSON                    144,495     144,495     100,000     100,000
  14   CIVIL AIR PATROL                     5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 151,445     151,445     106,950     106,950       6,950       6,950
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,589,463   1,215,132   1,734,949   1,079,058   1,721,528   1,065,637
  18                                      (24.70)     (14.57)     (24.70)     (14.57)     (24.70)     (14.57)
  19                                 ================================================================================================
  20 II. ARMORY OPERATIONS
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS                21,424                  21,424                  21,424
  23                                        (.55)                   (.55)                   (.55)
  24   OTHER PERSONAL SERVICES             74,000                  74,000                  74,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE               95,424                  95,424                  95,424
  26                                        (.55)                   (.55)                   (.55)
  27  OTHER OPERATING EXPENSES          3,658,912   1,908,912   2,965,077   1,014,077   3,423,905   1,472,905
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            3,754,336   1,908,912   3,060,501   1,014,077   3,519,329   1,472,905
  30                                        (.55)                   (.55)                   (.55)
  31                                 ================================================================================================
  32 III. MILITARY PERSONNEL
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS                18,726      18,726      17,875      17,875      18,726      18,726
  35                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               18,726      18,726      17,875      17,875      18,726      18,726
  37                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
  38  OTHER OPERATING EXPENSES              8,850       8,850       4,850       4,850       4,850       4,850
  39                                 ================================================================================================


SEC. 78-0002 SECTION 78 PAGE 0283 ADJUTANT GENERAL'S OFFICE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL MILITARY PERSONNEL 27,576 27,576 22,725 22,725 23,576 23,576 2 (.50) (.50) (.50) (.50) (.50) (.50) 3 ================================================================================================ 4 IV. OPERATIONS & TRAINING 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 19,794 19,794 17,894 17,894 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 19,794 19,794 17,894 17,894 8 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 9 ================================================================================================ 10 TOTAL OPERATIONS & TRAINING 20,794 20,794 18,894 18,894 11 ================================================================================================ 12 V. BUILDINGS AND GROUNDS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 296,299 154,804 254,262 112,767 286,299 144,804 15 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 16 OTHER PERSONAL SERVICES 8,421 4,521 8,216 4,316 8,421 4,521 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 304,720 159,325 262,478 117,083 294,720 149,325 18 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 19 OTHER OPERATING EXPENSES 94,676 42,338 88,676 36,338 89,676 37,338 20 ================================================================================================ 21 TOTAL BUILDINGS & GROUNDS 399,396 201,663 351,154 153,421 384,396 186,663 22 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 23 ================================================================================================ 24 VI. ARMY CONTRACT SUPPORT 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,092,613 15,864 1,091,892 15,143 1,092,613 15,864 27 (16.00) (.25) (16.00) (.25) (16.00) (.25) 28 OTHER PERSONAL SERVICES 3,925,954 3,925,954 3,925,954 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 5,018,567 15,864 5,017,846 15,143 5,018,567 15,864 30 (16.00) (.25) (16.00) (.25) (16.00) (.25) 31 OTHER OPERATING EXPENSES 12,559,461 47,000 20,281,332 42,000 20,283,832 44,500 32 ================================================================================================ 33 TOTAL ARMY CONTRACT SUPPORT 17,578,028 62,864 25,299,178 57,143 25,302,399 60,364 34 (16.00) (.25) (16.00) (.25) (16.00) (.25) 35 ================================================================================================ 36 VII. ENTERPRISE OPERATIONS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 98,857 98,857 98,857 39 (2.00) (2.00) (2.00)


SEC. 78-0003 SECTION 78 PAGE 0284 ADJUTANT GENERAL'S OFFICE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 839,436 839,436 839,436 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 938,293 938,293 938,293 3 (2.00) (2.00) (2.00) 4 OTHER OPERATING EXPENSES 1,740,000 3,825,000 3,825,000 5 ================================================================================================ 6 TOTAL ENTERPRISE OPERATIONS 2,678,293 4,763,293 4,763,293 7 (2.00) (2.00) (2.00) 8 ================================================================================================ 9 VIII. MCENTIRE ANG BASE 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 953,601 73,934 950,240 70,573 953,601 73,934 12 (34.00) (4.56) (34.00) (4.56) (34.00) (4.56) 13 OTHER PERSONAL SERVICES 1,264,275 77,258 1,260,763 73,746 1,264,275 77,258 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,217,876 151,192 2,211,003 144,319 2,217,876 151,192 15 (34.00) (4.56) (34.00) (4.56) (34.00) (4.56) 16 OTHER OPERATING EXPENSES 2,731,089 242,860 5,106,676 195,360 5,134,176 222,860 17 ================================================================================================ 18 TOTAL MCENTIRE ANG BASE 4,948,965 394,052 7,317,679 339,679 7,352,052 374,052 19 (34.00) (4.56) (34.00) (4.56) (34.00) (4.56) 20 ================================================================================================ 21 IX. EMERGENCY PREPAREDNESS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 3,175,059 1,497,186 2,762,600 1,087,657 3,035,976 1,361,033 24 (71.50) (39.00) (71.50) (39.00) (71.50) (39.00) 25 OTHER PERSONAL SERVICES 84,158 24,336 83,052 23,230 84,158 24,336 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,259,217 1,521,522 2,845,652 1,110,887 3,120,134 1,385,369 27 (71.50) (39.00) (71.50) (39.00) (71.50) (39.00) 28 OTHER OPERATING EXPENSES 1,930,195 624,169 1,882,809 356,154 1,859,088 332,433 29 AID TO SUBDIVISIONS 30 ALLOC-MUNICIPALITIES 4,706,789 4,577,511 4,577,511 31 ALLOC CNTY-RESTRICTED 3,844,247 56,580 4,754,939 48,150 4,754,939 48,150 32 ALLOC OTHER STATE AGENCIES 1,199,724 1,357,346 1,357,346 33 ALLOC OTHER ENTITIES 451,279 451,279 451,279 34 ALLOC-PRIVATE SECTOR 125,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 10,327,039 56,580 11,141,075 48,150 11,141,075 48,150 36 ================================================================================================ 37 TOTAL EMERGENCY PREPAREDNESS 15,516,451 2,202,271 15,869,536 1,515,191 16,120,297 1,765,952 38 (71.50) (39.00) (71.50) (39.00) (71.50) (39.00) 39 ================================================================================================


SEC. 78-0004 SECTION 78 PAGE 0285 ADJUTANT GENERAL'S OFFICE ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 X. STATE GUARD 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 92,040 92,040 37,856 37,856 45,808 45,808 4 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 92,040 92,040 37,856 37,856 45,808 45,808 6 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 7 OTHER OPERATING EXPENSES 87,768 87,768 22,768 22,768 8 ================================================================================================ 9 TOTAL STATE GUARD 179,808 179,808 60,624 60,624 45,808 45,808 10 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 11 ================================================================================================ 12 XI. EMPLOYEE BENEFITS 13 C. STATE EMPLOYER CONTRIBUTIONS 14 EMPLOYER CONTRIBUTIONS 3,809,334 810,420 3,859,334 810,420 3,859,334 810,420 ________________________________________________________________________________________________ 15 TOTAL FRINGE BENEFITS 3,809,334 810,420 3,859,334 810,420 3,859,334 810,420 16 ================================================================================================ 17 TOTAL EMPLOYEE BENEFITS 3,809,334 810,420 3,859,334 810,420 3,859,334 810,420 18 ================================================================================================ 19 ADJUTANT GENERAL'S OFFICE 20 21 TOTAL FUNDS AVAILABLE 50,502,444 7,023,492 62,357,867 5,071,232 63,092,012 5,805,377 22 TOTAL AUTHORIZED FTE POSITIONS (165.50) (69.63) (165.50) (69.63) (165.50) (69.63) 23 ================================================================================================


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