South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  78-0001                                              SECTION  78                                                 PAGE 0276
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               898,694     558,803     862,827     522,936     862,827     522,936
   6                                      (23.70)     (13.57)     (23.70)     (13.57)     (23.70)     (13.57)
   7   OTHER PERSONAL SERVICES            133,912     118,912     126,279     111,279     126,279     111,279
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,124,613     769,722   1,081,113     726,222   1,081,113     726,222
   9                                      (24.70)     (14.57)     (24.70)     (14.57)     (24.70)     (14.57)
  10  OTHER OPERATING EXPENSES            437,127     136,127     428,389     127,389     428,389     127,389
  11  SPECIAL ITEMS
  12   BURIAL FLAGS                         1,871       1,871       1,871       1,871       1,871       1,871
  13   FUNERAL CAISSON                    100,205     100,205     100,205     100,205     100,205     100,205
  14   CIVIL AIR PATROL                     5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 107,076     107,076     107,076     107,076     107,076     107,076
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,668,816   1,012,925   1,616,578     960,687   1,616,578     960,687
  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          2,024,447     783,717   1,974,144     733,414   1,974,144     733,414
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            2,119,871     783,717   2,069,568     733,414   2,069,568     733,414
  30                                        (.55)                   (.55)                   (.55)
  31                                 ================================================================================================
  32 III. MILITARY PERSONNEL
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS
  35                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE
  37                                        (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
  38  OTHER OPERATING EXPENSES                  1           1           1           1           1           1
  39                                 ================================================================================================



SEC. 78-0002 SECTION 78 PAGE 0277 ADJUTANT GENERAL'S OFFICE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 1 1 1 1 1 1 2 (.50) (.50) (.50) (.50) (.50) (.50) 3 ================================================================================================ 4 V. BUILDINGS AND GROUNDS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 257,147 115,652 249,723 108,228 249,723 108,228 7 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 8 OTHER PERSONAL SERVICES 7,362 3,462 7,139 3,239 7,139 3,239 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 264,509 119,114 256,862 111,467 256,862 111,467 10 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 11 OTHER OPERATING EXPENSES 82,038 29,700 80,131 27,793 80,131 27,793 12 ================================================================================================ 13 TOTAL BUILDINGS & GROUNDS 346,547 148,814 336,993 139,260 336,993 139,260 14 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 15 ================================================================================================ 16 VI. ARMY CONTRACT SUPPORT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,089,402 12,653 1,088,589 11,840 1,088,589 11,840 19 (16.00) (.25) (16.00) (.25) (16.00) (.25) 20 OTHER PERSONAL SERVICES 3,925,954 3,925,954 3,925,954 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 5,015,356 12,653 5,014,543 11,840 5,014,543 11,840 22 (16.00) (.25) (16.00) (.25) (16.00) (.25) 23 OTHER OPERATING EXPENSES 21,901,573 78,328 21,896,545 73,300 21,896,545 73,300 24 ================================================================================================ 25 TOTAL ARMY CONTRACT SUPPORT 26,916,929 90,981 26,911,088 85,140 26,911,088 85,140 26 (16.00) (.25) (16.00) (.25) (16.00) (.25) 27 ================================================================================================ 28 VII. ENTERPRISE OPERATIONS 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 98,857 98,857 98,857 31 (2.00) (2.00) (2.00) 32 OTHER PERSONAL SERVICES 839,436 839,436 839,436 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 938,293 938,293 938,293 34 (2.00) (2.00) (2.00) 35 OTHER OPERATING EXPENSES 3,825,000 3,825,000 3,825,000 36 ================================================================================================ 37 TOTAL ENTERPRISE OPERATIONS 4,763,293 4,763,293 4,763,293 38 (2.00) (2.00) (2.00) 39 ================================================================================================
SEC. 78-0003 SECTION 78 PAGE 0278 ADJUTANT GENERAL'S OFFICE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 VIII. MCENTIRE ANG BASE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 939,318 59,651 935,489 55,822 935,489 55,822 4 (31.50) (4.31) (31.50) (4.31) (31.50) (4.31) 5 OTHER PERSONAL SERVICES 1,247,728 60,711 1,243,831 56,814 1,243,831 56,814 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,187,046 120,362 2,179,320 112,636 2,179,320 112,636 7 (31.50) (4.31) (31.50) (4.31) (31.50) (4.31) 8 OTHER OPERATING EXPENSES 5,087,909 176,593 5,076,574 165,258 5,076,574 165,258 9 ================================================================================================ 10 TOTAL MCENTIRE ANG BASE 7,274,955 296,955 7,255,894 277,894 7,255,894 277,894 11 (31.50) (4.31) (31.50) (4.31) (31.50) (4.31) 12 ================================================================================================ 13 IX. EMERGENCY PREPAREDNESS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,846,600 965,946 2,784,600 903,946 2,784,600 903,946 16 (74.00) (39.25) (74.00) (39.25) (74.00) (39.25) 17 OTHER PERSONAL SERVICES 359,686 20,178 358,390 18,882 358,390 18,882 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,206,286 986,124 3,142,990 922,828 3,142,990 922,828 19 (74.00) (39.25) (74.00) (39.25) (74.00) (39.25) 20 OTHER OPERATING EXPENSES 2,118,309 351,785 2,093,392 326,868 2,093,392 326,868 21 AID TO SUBDIVISIONS 22 ALLOC-MUNICIPALITIES 6,105,396 6,105,396 6,105,396 23 ALLOC CNTY-RESTRICTED 6,918,315 36,410 6,918,315 36,410 6,918,315 36,410 24 ALLOC OTHER STATE AGENCIES 1,182,285 1,182,285 1,182,285 25 ALLOC OTHER ENTITIES 401,279 401,279 401,279 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 14,607,275 36,410 14,607,275 36,410 14,607,275 36,410 27 ================================================================================================ 28 TOTAL EMERGENCY PREPAREDNESS 19,931,870 1,374,319 19,843,657 1,286,106 19,843,657 1,286,106 29 (74.00) (39.25) (74.00) (39.25) (74.00) (39.25) 30 ================================================================================================ 31 X. STATE GUARD 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 73,076 73,076 68,385 68,385 68,385 68,385 34 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 73,076 73,076 68,385 68,385 68,385 68,385 36 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 37 OTHER OPERATING EXPENSES 46,018 46,018 43,064 43,064 43,064 43,064 38 ================================================================================================
SEC. 78-0004 SECTION 78 PAGE 0279 ADJUTANT GENERAL'S OFFICE ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 STATE GUARD 119,094 119,094 111,449 111,449 111,449 111,449 2 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 3 ================================================================================================ 4 XI. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 3,709,310 660,396 3,666,933 618,019 3,666,933 618,019 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 3,709,310 660,396 3,666,933 618,019 3,666,933 618,019 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 3,709,310 660,396 3,666,933 618,019 3,666,933 618,019 10 ================================================================================================ 11 XII. NON-RECURRING 12 APPROPRIATIONS 13 ARMORY MAINTENANCE 250,000 250,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 250,000 250,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 250,000 250,000 17 ================================================================================================ 18 ADJUTANT GENERAL'S OFFICE 19 TOTAL RECURRING BASE 66,850,686 4,487,202 66,575,454 4,211,970 66,575,454 4,211,970 20 21 TOTAL FUNDS AVAILABLE 66,850,686 4,487,202 66,575,454 4,211,970 66,825,454 4,461,970 22 TOTAL AUTHORIZED FTE POSITIONS (165.50) (69.63) (165.50) (69.63) (165.50) (69.63) 23 ================================================================================================
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