South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

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     SEC.  99-0001                                              SECTION  99                                                 PAGE 0286
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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               899,004     540,004     899,004     540,004     899,004     540,004
   6                                      (21.70)     (12.08)     (18.70)     (11.83)     (18.70)     (11.83)
   7   OTHER PERSONAL SERVICES            129,911     114,911     129,911     114,911     129,911     114,911
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,120,922     746,922   1,120,922     746,922   1,120,922     746,922
   9                                      (22.70)     (13.08)     (19.70)     (12.83)     (19.70)     (12.83)
  10  OTHER OPERATING EXPENSES            503,389     127,389     128,389     127,389     128,389     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      55,000      55,000      55,000      55,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 107,076     107,076     157,076     157,076     157,076     157,076
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,731,387     981,387   1,406,387   1,031,387   1,406,387   1,031,387
  18                                      (22.70)     (13.08)     (19.70)     (12.83)     (19.70)     (12.83)
  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          4,094,078     983,414   3,737,990   1,233,414   3,737,990   1,233,414
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            4,189,502     983,414   3,833,414   1,233,414   3,833,414   1,233,414
  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. 99-0002 SECTION 99 PAGE 0287 ADJUTANT GENERAL'S OFFICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 253,255 111,760 253,255 111,760 253,255 111,760 7 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 8 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344 7,244 3,344 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 260,499 115,104 260,499 115,104 260,499 115,104 10 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 11 OTHER OPERATING EXPENSES 69,931 27,793 69,931 27,793 69,931 27,793 12 ================================================================================================ 13 TOTAL BUILDINGS & GROUNDS 330,430 142,897 330,430 142,897 330,430 142,897 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 1,088,975 12,226 1,088,975 12,226 1,088,975 12,226 19 (10.75) (.25) (10.75) (.25) (10.75) (.25) 20 OTHER PERSONAL SERVICES 3,925,954 3,925,954 3,925,954 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 5,014,929 12,226 5,014,929 12,226 5,014,929 12,226 22 (10.75) (.25) (10.75) (.25) (10.75) (.25) 23 OTHER OPERATING EXPENSES 18,964,985 73,300 11,464,985 73,300 11,464,985 73,300 24 ================================================================================================ 25 TOTAL ARMY CONTRACT SUPPORT 23,979,914 85,526 16,479,914 85,526 16,479,914 85,526 26 (10.75) (.25) (10.75) (.25) (10.75) (.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 3,500,000 3,500,000 36 ================================================================================================ 37 TOTAL ENTERPRISE OPERATIONS 4,763,293 4,438,293 4,438,293 38 (2.00) (2.00) (2.00) 39 ================================================================================================


SEC. 99-0003 SECTION 99 PAGE 0288 ADJUTANT GENERAL'S OFFICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 937,311 57,644 937,311 57,644 937,311 57,644 4 (23.75) (2.81) (23.75) (2.81) (23.75) (2.81) 5 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668 1,245,685 58,668 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,182,996 116,312 2,182,996 116,312 2,182,996 116,312 7 (23.75) (2.81) (23.75) (2.81) (23.75) (2.81) 8 OTHER OPERATING EXPENSES 4,079,885 322,951 3,006,805 322,951 3,006,805 322,951 9 ================================================================================================ 10 TOTAL MCENTIRE ANG BASE 6,262,881 439,263 5,189,801 439,263 5,189,801 439,263 11 (23.75) (2.81) (23.75) (2.81) (23.75) (2.81) 12 ================================================================================================ 13 IX. EMERGENCY PREPAREDNESS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,355,529 726,665 2,355,529 726,665 2,355,529 726,665 16 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25) 17 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326 330,448 10,326 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,685,977 736,991 2,685,977 736,991 2,685,977 736,991 19 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25) 20 OTHER OPERATING EXPENSES 4,047,452 615,999 4,047,452 615,999 4,047,452 615,999 21 AID TO SUBDIVISIONS 22 ALLOC-MUNICIPALITIES 4,500,000 4,500,000 4,500,000 23 ALLOC CNTY-RESTRICTED 7,990,342 36,410 7,990,342 36,410 7,990,342 36,410 24 ALLOC OTHER STATE AGENCIES 693,766 693,766 693,766 25 ALLOC OTHER ENTITIES 60,000 60,000 60,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 13,244,108 36,410 13,244,108 36,410 13,244,108 36,410 27 ================================================================================================ 28 TOTAL EMERGENCY PREPAREDNESS 19,977,537 1,389,400 19,977,537 1,389,400 19,977,537 1,389,400 29 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25) 30 ================================================================================================ 31 X. STATE GUARD 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 70,617 70,617 70,617 70,617 70,617 70,617 34 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 35 OTHER PERSONAL SERVICES 11,935 11,935 11,935 11,935 11,935 11,935 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 82,552 82,552 82,552 82,552 82,552 82,552 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. 99-0004 SECTION 99 PAGE 0289 ADJUTANT GENERAL'S OFFICE ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 125,616 125,616 125,616 125,616 125,616 125,616 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 5,319,446 812,462 5,319,446 812,462 5,319,446 812,462 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 5,319,446 812,462 5,319,446 812,462 5,319,446 812,462 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 5,319,446 812,462 5,319,446 812,462 5,319,446 812,462 10 ================================================================================================ 11 XII. NON-RECURRING 12 APPROPRIATIONS 13 STATE GUARD (PROVISO 90.20) 59,000 59,000 14 ARMORY MAINTENANCE (PROVISO 15 90.20) 500,000 500,000 ________________________________________________________________________________________________ 16 TOTAL NON-RECURRING APPRO. 559,000 559,000 17 ================================================================================================ 18 TOTAL NON-RECURRING 559,000 559,000 19 ================================================================================================ 20 ADJUTANT GENERAL'S OFFICE 21 TOTAL RECURRING BASE 66,680,007 4,959,966 57,100,839 5,259,966 57,100,839 5,259,966 22 23 TOTAL FUNDS AVAILABLE 67,239,007 5,518,966 57,100,839 5,259,966 57,100,839 5,259,966 24 TOTAL AUTHORIZED FTE POSITIONS (134.50) (48.64) (131.50) (48.39) (131.50) (48.39) 25 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:57 PM