South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0282
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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               906,455     906,455     876,455     876,455     793,115     793,115     854,455     854,455
   6                                      (25.95)     (25.95)     (25.95)     (25.95)     (25.95)     (25.95)     (25.95)     (25.95)
   7   OTHER PERSONAL SERVICES             10,413      10,413      10,413      10,413      10,413      10,413      10,413      10,413
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,008,875   1,008,875     978,875     978,875     895,535     895,535     956,875     956,875
   9                                      (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)
  10  OTHER OPERATING EXPENSES            628,511     628,511     581,560     576,560     516,468     511,468     516,468     511,468
  11  SPECIAL ITEMS
  12   BURIAL FLAGS                         3,840       3,840       3,648       3,648       3,287       3,287       3,287       3,287
  13   FUNERAL CAISSON                                                                                            100,000     100,000
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS                   3,840       3,840       3,648       3,648       3,287       3,287     103,287     103,287
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               1,641,226   1,641,226   1,564,083   1,559,083   1,415,290   1,410,290   1,576,630   1,571,630
  17                                      (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)
  18                                 ================================================================================================
  19 II. ARMORY OPERATIONS
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS                35,000                  35,000                  35,000                  35,000
  22                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  23   OTHER PERSONAL SERVICES            130,000                 100,000                 100,000                 100,000
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE              165,000                 135,000                 135,000                 135,000
  25                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  26  OTHER OPERATING EXPENSES          2,182,889   1,197,889   2,152,934   1,137,934   2,040,218   1,025,218   2,040,218   1,025,218
  27                                 ================================================================================================
  28 TOTAL ARMORY OPERATIONS            2,347,889   1,197,889   2,287,934   1,137,934   2,175,218   1,025,218   2,175,218   1,025,218
  29                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  30                                 ================================================================================================
  31 III. MILITARY PERSONNEL:
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                27,000      27,000      19,500      19,500      17,499      17,499      17,499      17,499
  34                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               27,000      27,000      19,500      19,500      17,499      17,499      17,499      17,499
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37  OTHER OPERATING EXPENSES             14,500      14,500      12,798      12,798      11,471      11,471      11,471      11,471
  38                                 ================================================================================================


SEC. 61-0002 SECTION 61 PAGE 0283 ADJUTANT GENERAL'S OFFICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 41,500 41,500 32,298 32,298 28,970 28,970 28,970 28,970 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 IV. OPERATIONS AND TRAINING: 5 OTHER OPERATING EXPENSES 33,802 33,802 32,110 32,110 28,929 28,929 28,929 28,929 6 ================================================================================================ 7 TOTAL OPERATIONS & TRAINING 33,802 33,802 32,110 32,110 28,929 28,929 28,929 28,929 8 ================================================================================================ 9 V. BUILDINGS AND GROUNDS: 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 256,959 256,959 239,530 239,530 215,544 215,544 230,444 230,444 12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 13 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 258,959 258,959 241,530 241,530 217,544 217,544 232,444 232,444 15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 16 OTHER OPERATING EXPENSES 58,786 53,786 51,093 51,093 45,938 45,938 45,938 45,938 17 ================================================================================================ 18 TOTAL BUILDINGS & GROUNDS 317,745 312,745 292,623 292,623 263,482 263,482 278,382 278,382 19 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 20 ================================================================================================ 21 VII. ARMY CONTRACT SUPPORT: 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,227,317 38,228 966,589 42,500 963,801 39,712 964,656 40,567 24 (35.05) (1.75) (35.05) (1.75) (35.05) (1.75) (35.05) (1.75) 25 OTHER PERSONAL SERVICES 2,001,000 1,000 2,501,000 1,000 2,501,000 1,000 2,501,000 1,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 3,228,317 39,228 3,467,589 43,500 3,464,801 40,712 3,465,656 41,567 27 (35.05) (1.75) (35.05) (1.75) (35.05) (1.75) (35.05) (1.75) 28 OTHER OPERATING EXPENSES 5,952,896 125,610 8,056,535 117,146 8,049,025 109,636 8,049,025 109,636 29 PERMANENT IMPROVMENT 30 PERMANENT IMPROVEMENTS 1,000,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 31 TOTAL PERM IMPROVEMENTS 1,000,000 500,000 500,000 500,000 32 ================================================================================================ 33 TOTAL ARMY CONTRACT SUPPORT 10,181,213 164,838 12,024,124 160,646 12,013,826 150,348 12,014,681 151,203 34 (35.05) (1.75) (35.05) (1.75) (35.05) (1.75) (35.05) (1.75) 35 ================================================================================================ 36 VIII. ENTERPRISE OPERATIONS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 55,000 78,500 78,500 78,500 39 (4.00) (4.00) (4.00) (4.00)


SEC. 61-0003 SECTION 61 PAGE 0284 ADJUTANT GENERAL'S OFFICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 555,000 578,500 578,500 578,500 3 (4.00) (4.00) (4.00) (4.00) 4 OTHER OPERATING EXPENSES 520,000 496,500 496,500 496,500 5 ================================================================================================ 6 TOTAL ENTERPRISE OPERATIONS 1,075,000 1,075,000 1,075,000 1,075,000 7 (4.00) (4.00) (4.00) (4.00) 8 ================================================================================================ 9 IX. MCENTIRE ANG BASE: 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,096,223 93,568 1,166,500 101,500 1,159,929 94,929 1,159,929 94,929 12 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) 13 OTHER PERSONAL SERVICES 720,600 1,000 720,600 1,000 720,600 1,000 720,600 1,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,816,823 94,568 1,887,100 102,500 1,880,529 95,929 1,880,529 95,929 15 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) 16 OTHER OPERATING EXPENSES 1,230,951 177,324 1,060,764 163,319 1,044,408 146,963 1,044,408 146,963 17 ================================================================================================ 18 TOTAL MCENTIRE ANG BASE 3,047,774 271,892 2,947,864 265,819 2,924,937 242,892 2,924,937 242,892 19 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) 20 ================================================================================================ 21 X. EMERGENCY PREPAREDNESS: 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,622,419 662,419 1,433,523 662,419 1,372,095 600,991 1,372,095 600,991 24 (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) 25 OTHER PERSONAL SERVICES 148,845 3,845 226,105 3,845 226,105 3,845 226,105 3,845 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,771,264 666,264 1,659,628 666,264 1,598,200 604,836 1,598,200 604,836 27 (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) 28 OTHER OPERATING EXPENSES 2,100,427 409,867 3,768,729 356,006 3,728,898 316,175 3,728,898 316,175 29 DISTR. TO SUBDIVISIONS 30 ALLOC CNTY-RESTRICTED 1,276,754 3,654,067 3,654,067 3,654,067 31 ALLOC OTHER STATE AGENCIES 250,000 250,000 250,000 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 1,276,754 3,904,067 3,904,067 3,904,067 33 ================================================================================================ 34 TOTAL EMERGENCY PREPAREDNESS 5,148,445 1,076,131 9,332,424 1,022,270 9,231,165 921,011 9,231,165 921,011 35 (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) 36 ================================================================================================ 37 XI. STATE GUARD 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 77,626 77,626 77,626 77,626 72,486 72,486 72,486 72,486 40 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)


SEC. 61-0004 SECTION 61 PAGE 0285 ADJUTANT GENERAL'S OFFICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 PERSONAL SERVICE 77,626 77,626 77,626 77,626 72,486 72,486 72,486 72,486 2 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 3 OTHER OPERATING EXPENSES 44,420 44,420 38,312 38,312 34,517 34,517 34,517 34,517 4 AMERICORPS 315,183 315,183 315,183 ________________________________________________________________________________________________ 5 TOTAL SPECIAL ITEMS 315,183 315,183 315,183 6 ================================================================================================ 7 TOTAL STATE GUARD 122,046 122,046 431,121 115,938 422,186 107,003 422,186 107,003 8 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 9 ================================================================================================ 10 XIII. NATIONAL GUARD PENSIONS 11 A. ADMINISTRATION 12 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 13 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000 14 ================================================================================================ 15 B. NATIONAL GUARD PENSION 16 PAYMENT 17 PENSIONS-RET NATL GUARD 2,133,336 2,133,336 2,133,336 2,133,336 1,996,581 1,996,581 1,996,581 1,996,581 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 2,133,336 2,133,336 2,133,336 2,133,336 1,996,581 1,996,581 1,996,581 1,996,581 ________________________________________________________________________________________________ 19 TOTAL NAT. GD. PENSION PAYMENT 2,133,336 2,133,336 2,133,336 2,133,336 1,996,581 1,996,581 1,996,581 1,996,581 20 ================================================================================================ 21 TOTAL NATIONAL GUARD PENSION 22 PAYMENT 2,158,336 2,133,336 2,158,336 2,133,336 2,021,581 1,996,581 2,021,581 1,996,581 23 ================================================================================================ 24 XIV. EMPLOYEE BENEFITS 25 STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 2,411,282 773,083 2,562,174 734,390 2,472,511 644,727 2,472,511 644,727 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 2,411,282 773,083 2,562,174 734,390 2,472,511 644,727 2,472,511 644,727 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 2,411,282 773,083 2,562,174 734,390 2,472,511 644,727 2,472,511 644,727 30 ================================================================================================ 31 XVI. BASE REDUCTION 32 BASE REDUCTION -747,272 -747,272 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS -747,272 -747,272 34 ================================================================================================ 35 TOTAL BASE REDUCTION -747,272 -747,272 36 ================================================================================================ 37 ADJUTANT GENERAL'S OFFICE 38


SEC. 61-0005 SECTION 61 PAGE 0286 ADJUTANT GENERAL'S OFFICE ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 FUNDS AVAILABLE 28,526,258 7,768,488 33,992,819 6,739,175 34,073,095 6,819,451 34,250,190 6,996,546 2 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) (163.50) (64.20) (163.50) (64.20) (163.50) (64.20) 3 ================================================================================================


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