South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the Senate

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     SEC. 100-0001                                              SECTION 100                                                 PAGE 0301
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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               929,004     570,004   1,196,033     837,033   1,196,033     837,033
   6                                      (19.70)     (13.37)     (19.70)     (13.37)     (20.20)     (13.87)
   7   OTHER PERSONAL SERVICES            129,911     114,911     129,911     114,911     129,911     114,911
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,150,922     776,922   1,417,951   1,043,951   1,417,951   1,043,951
   9                                      (20.70)     (14.37)     (20.70)     (14.37)     (21.20)     (14.87)
  10  OTHER OPERATING EXPENSES            179,389     178,389     239,389     238,389     239,389     238,389
  11  SPECIAL ITEMS
  12   BURIAL FLAGS                         1,871       1,871      11,871      11,871      11,871      11,871
  13   FUNERAL CAISSON                    100,205     100,205     100,205     100,205     100,205     100,205
  14   CIVIL AIR PATROL                    55,000      55,000      55,000      55,000      55,000      55,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 157,076     157,076     167,076     167,076     167,076     167,076
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,487,387   1,112,387   1,824,416   1,449,416   1,824,416   1,449,416
  18                                      (20.70)     (14.37)     (20.70)     (14.37)     (21.20)     (14.87)
  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          4,504,579   2,000,003   4,504,579   2,000,003   4,504,580   2,000,004
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            4,600,003   2,000,003   4,600,003   2,000,003   4,600,004   2,000,004
  30                                        (.55)                   (.55)                   (.55)
  31                                 ================================================================================================
  32 III. MILITARY PERSONNEL
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS
  35                                        (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE
  37                                        (.50)       (.50)       (.50)       (.50)
  38  OTHER OPERATING EXPENSES                  1           1           1           1
  39                                 ================================================================================================


SEC. 100-0002 SECTION 100 PAGE 0302 ADJUTANT GENERAL'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 1 1 1 1 2 (.50) (.50) (.50) (.50) 3 ================================================================================================ 4 V. BUILDINGS AND GROUNDS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 253,255 111,760 256,583 115,088 256,583 115,088 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 260,499 115,104 263,827 118,432 263,827 118,432 10 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 11 OTHER OPERATING EXPENSES 102,034 59,896 102,034 59,896 102,034 59,896 12 ================================================================================================ 13 TOTAL BUILDINGS & GROUNDS 362,533 175,000 365,861 178,328 365,861 178,328 14 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) 15 ================================================================================================ 16 VII. 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) (8.75) (.25) (8.75) (.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) (8.75) (.25) (8.75) (.25) 23 OTHER OPERATING EXPENSES 11,516,685 125,000 11,516,685 125,000 11,516,685 125,000 24 ================================================================================================ 25 TOTAL ARMY CONTRACT SUPPORT 16,531,614 137,226 16,531,614 137,226 16,531,614 137,226 26 (10.75) (.25) (8.75) (.25) (8.75) (.25) 27 ================================================================================================ 28 VIII. 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 3,500,000 3,500,000 3,500,000 36 ================================================================================================ 37 TOTAL ENTERPRISE OPERATIONS 4,438,293 4,438,293 4,438,293 38 (2.00) (2.00) (2.00) 39 ================================================================================================


SEC. 100-0003 SECTION 100 PAGE 0303 ADJUTANT GENERAL'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 IX. MCENTIRE ANG BASE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 937,311 57,644 937,407 57,740 937,407 57,740 4 (22.75) (2.81) (20.75) (2.81) (20.75) (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 2,183,092 116,408 2,183,092 116,408 7 (22.75) (2.81) (20.75) (2.81) (20.75) (2.81) 8 OTHER OPERATING EXPENSES 3,006,805 322,951 3,006,805 322,951 3,006,805 322,951 9 ================================================================================================ 10 TOTAL MCENTIRE ANG BASE 5,189,801 439,263 5,189,897 439,359 5,189,897 439,359 11 (22.75) (2.81) (20.75) (2.81) (20.75) (2.81) 12 ================================================================================================ 13 X. EMERGENCY PREPAREDNESS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,355,529 726,665 2,496,975 868,111 2,496,975 868,111 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 2,827,423 878,437 2,827,423 878,437 19 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25) 20 OTHER OPERATING EXPENSES 4,047,452 615,999 3,922,452 490,999 3,922,452 490,999 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 19,993,983 1,405,846 19,993,983 1,405,846 29 (58.00) (21.25) (58.00) (21.25) (58.00) (21.25) 30 ================================================================================================ 31 XI. STATE GUARD 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 70,617 70,617 72,034 72,034 72,034 72,034 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 83,969 83,969 83,969 83,969 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. 100-0004 SECTION 100 PAGE 0304 ADJUTANT GENERAL'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 STATE GUARD 125,616 125,616 127,033 127,033 127,033 127,033 2 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 3 ================================================================================================ 4 XIV. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 5,353,121 846,137 5,386,372 879,388 5,386,372 879,388 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 5,353,121 846,137 5,386,372 879,388 5,386,372 879,388 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 5,353,121 846,137 5,386,372 879,388 5,386,372 879,388 10 ================================================================================================ 11 ADJUTANT GENERAL'S OFFICE 12 13 TOTAL FUNDS AVAILABLE 58,065,906 6,225,033 58,457,473 6,616,600 58,457,473 6,616,600 14 TOTAL AUTHORIZED FTE POSITIONS (131.50) (49.93) (127.50) (49.93) (127.50) (49.93) 15 ================================================================================================

This web page was last updated on Friday, May 8, 2015 at 6:06 PM