South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives

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    SEC.  78-0001                                              SECTION  78                                                 PAGE 0276
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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               862,827     522,936     881,936     522,936     881,936     522,936
   6                                      (23.70)     (13.57)     (21.70)     (12.08)     (21.70)     (12.08)
   7   OTHER PERSONAL SERVICES            126,279     111,279     126,279     111,279     126,279     111,279
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,081,113     726,222   1,100,222     726,222   1,100,222     726,222
   9                                      (24.70)     (14.57)     (22.70)     (13.08)     (22.70)     (13.08)
  10  OTHER OPERATING EXPENSES            428,389     127,389     503,389     127,389     503,389     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               1,616,578     960,687   1,710,687     960,687   1,710,687     960,687
  18                                      (24.70)     (14.57)     (22.70)     (13.08)     (22.70)     (13.08)
  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          1,974,144     733,414   4,094,078     983,414   4,094,078     983,414
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            2,069,568     733,414   4,189,502     983,414   4,189,502     983,414
  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 ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 249,723 108,228 249,723 108,228 249,723 108,228 7 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 8 OTHER PERSONAL SERVICES 7,139 3,239 7,139 3,239 7,139 3,239 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 256,862 111,467 256,862 111,467 256,862 111,467 10 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 11 OTHER OPERATING EXPENSES 80,131 27,793 69,931 27,793 69,931 27,793 12 ================================================================================================ 13 TOTAL BUILDINGS & GROUNDS 336,993 139,260 326,793 139,260 326,793 139,260 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 1,088,589 11,840 1,088,589 11,840 1,088,589 11,840 19 (16.00) (.25) (10.75) (.25) (10.75) (.25) 20 OTHER PERSONAL SERVICES 3,925,954 3,925,954 3,925,954 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 5,014,543 11,840 5,014,543 11,840 5,014,543 11,840 22 (16.00) (.25) (10.75) (.25) (10.75) (.25) 23 OTHER OPERATING EXPENSES 21,896,545 73,300 18,964,985 73,300 18,964,985 73,300 24 SPECIAL ITEMS 25 ================================================================================================ 26 TOTAL ARMY CONTRACT SUPPORT 26,911,088 85,140 23,979,528 85,140 23,979,528 85,140 27 (16.00) (.25) (10.75) (.25) (10.75) (.25) 28 ================================================================================================ 29 VII. ENTERPRISE OPERATIONS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 98,857 98,857 98,857 32 (2.00) (2.00) (2.00) 33 OTHER PERSONAL SERVICES 839,436 839,436 839,436 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 938,293 938,293 938,293 35 (2.00) (2.00) (2.00) 36 OTHER OPERATING EXPENSES 3,825,000 3,825,000 3,825,000 37 ================================================================================================ 38 TOTAL ENTERPRISE OPERATIONS 4,763,293 4,763,293 4,763,293 39 (2.00) (2.00) (2.00) 40 ================================================================================================


SEC. 78-0003 SECTION 78 PAGE 0278 ADJUTANT GENERAL'S OFFICE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 935,489 55,822 935,489 55,822 935,489 55,822 4 (31.50) (4.31) (23.75) (2.81) (23.75) (2.81) 5 OTHER PERSONAL SERVICES 1,243,831 56,814 1,243,831 56,814 1,243,831 56,814 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,179,320 112,636 2,179,320 112,636 2,179,320 112,636 7 (31.50) (4.31) (23.75) (2.81) (23.75) (2.81) 8 OTHER OPERATING EXPENSES 5,076,574 165,258 4,079,885 322,951 4,079,885 322,951 9 ================================================================================================ 10 TOTAL MCENTIRE ANG BASE 7,255,894 277,894 6,259,205 435,587 6,259,205 435,587 11 (31.50) (4.31) (23.75) (2.81) (23.75) (2.81) 12 ================================================================================================ 13 IX. EMERGENCY PREPAREDNESS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,784,600 903,946 2,332,561 703,697 2,332,561 703,697 16 (74.00) (39.25) (58.00) (21.25) (58.00) (21.25) 17 OTHER PERSONAL SERVICES 358,390 18,882 330,122 10,000 330,122 10,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 3,142,990 922,828 2,662,683 713,697 2,662,683 713,697 19 (74.00) (39.25) (58.00) (21.25) (58.00) (21.25) 20 OTHER OPERATING EXPENSES 2,093,392 326,868 4,047,452 615,999 4,047,452 615,999 21 AID TO SUBDIVISIONS 22 ALLOC-MUNICIPALITIES 6,105,396 4,500,000 4,500,000 23 ALLOC CNTY-RESTRICTED 6,918,315 36,410 7,990,342 36,410 7,990,342 36,410 24 ALLOC OTHER STATE AGENCIES 1,182,285 693,766 693,766 25 ALLOC OTHER ENTITIES 401,279 60,000 60,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 14,607,275 36,410 13,244,108 36,410 13,244,108 36,410 27 ================================================================================================ 28 TOTAL EMERGENCY PREPAREDNESS 19,843,657 1,286,106 19,954,243 1,366,106 19,954,243 1,366,106 29 (74.00) (39.25) (58.00) (21.25) (58.00) (21.25) 30 ================================================================================================ 31 X. STATE GUARD 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 68,385 68,385 68,385 68,385 68,385 68,385 34 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 35 OTHER PERSONAL SERVICES 11,551 11,551 11,551 11,551 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 68,385 68,385 79,936 79,936 79,936 79,936 37 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 38 OTHER OPERATING EXPENSES 43,064 43,064 43,064 43,064 43,064 43,064 39 ================================================================================================


SEC. 78-0004 SECTION 78 PAGE 0279 ADJUTANT GENERAL'S OFFICE ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 111,449 111,449 123,000 123,000 123,000 123,000 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 3,706,255 657,341 5,277,795 770,811 5,277,795 770,811 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 3,706,255 657,341 5,277,795 770,811 5,277,795 770,811 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 3,706,255 657,341 5,277,795 770,811 5,277,795 770,811 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 66,614,776 4,251,292 66,584,047 4,864,006 66,584,047 4,864,006 20 21 TOTAL FUNDS AVAILABLE 66,864,776 4,501,292 66,584,047 4,864,006 66,584,047 4,864,006 22 TOTAL AUTHORIZED FTE POSITIONS (165.50) (69.63) (134.50) (48.64) (134.50) (48.64) 23 ================================================================================================

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