South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee

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     SEC. 100-0001                                              SECTION 100                                                 PAGE 0292
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               929,004     570,004   1,196,033     837,033
   6                                      (19.70)     (13.37)     (19.70)     (13.37)
   7   OTHER PERSONAL SERVICES            129,911     114,911     129,911     114,911
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,150,922     776,922   1,417,951   1,043,951
   9                                      (20.70)     (14.37)     (20.70)     (14.37)
  10  OTHER OPERATING EXPENSES            179,389     178,389     239,389     238,389
  11  SPECIAL ITEMS
  12   BURIAL FLAGS                         1,871       1,871      11,871      11,871
  13   FUNERAL CAISSON                    100,205     100,205     100,205     100,205
  14   CIVIL AIR PATROL                    55,000      55,000      55,000      55,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 157,076     157,076     167,076     167,076
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,487,387   1,112,387   1,824,416   1,449,416
  18                                      (20.70)     (14.37)     (20.70)     (14.37)
  19                                 ================================================================================================
  20 II. ARMORY OPERATIONS
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS                21,424                  21,424
  23                                        (.55)                   (.55)
  24   OTHER PERSONAL SERVICES             74,000                  74,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE               95,424                  95,424
  26                                        (.55)                   (.55)
  27  OTHER OPERATING EXPENSES          4,504,579   2,000,003   4,504,579   2,000,003
  28  SPECIAL ITEMS
  29                                 ================================================================================================
  30 TOTAL ARMORY OPERATIONS            4,600,003   2,000,003   4,600,003   2,000,003
  31                                        (.55)                   (.55)
  32                                 ================================================================================================
  33 III. MILITARY PERSONNEL
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS
  36                                        (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE
  38                                        (.50)       (.50)       (.50)       (.50)
  39  OTHER OPERATING EXPENSES                  1           1           1           1


SEC. 100-0002 SECTION 100 PAGE 0293 ADJUTANT GENERAL'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 ================================================================================================ 2 TOTAL MILITARY PERSONNEL 1 1 1 1 3 (.50) (.50) (.50) (.50) 4 ================================================================================================ 5 V. BUILDINGS AND GROUNDS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 253,255 111,760 256,583 115,088 8 (13.75) (8.25) (13.75) (8.25) 9 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 260,499 115,104 263,827 118,432 11 (13.75) (8.25) (13.75) (8.25) 12 OTHER OPERATING EXPENSES 102,034 59,896 102,034 59,896 13 ================================================================================================ 14 TOTAL BUILDINGS & GROUNDS 362,533 175,000 365,861 178,328 15 (13.75) (8.25) (13.75) (8.25) 16 ================================================================================================ 17 VII. ARMY CONTRACT SUPPORT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,088,975 12,226 1,088,975 12,226 20 (10.75) (.25) (8.75) (.25) 21 OTHER PERSONAL SERVICES 3,925,954 3,925,954 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 5,014,929 12,226 5,014,929 12,226 23 (10.75) (.25) (8.75) (.25) 24 OTHER OPERATING EXPENSES 11,516,685 125,000 11,516,685 125,000 25 ================================================================================================ 26 TOTAL ARMY CONTRACT SUPPORT 16,531,614 137,226 16,531,614 137,226 27 (10.75) (.25) (8.75) (.25) 28 ================================================================================================ 29 VIII. ENTERPRISE OPERATIONS 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 98,857 98,857 32 (2.00) (2.00) 33 OTHER PERSONAL SERVICES 839,436 839,436 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 938,293 938,293 35 (2.00) (2.00) 36 OTHER OPERATING EXPENSES 3,500,000 3,500,000 37 ================================================================================================ 38 TOTAL ENTERPRISE OPERATIONS 4,438,293 4,438,293 39 (2.00) (2.00) 40 ================================================================================================


SEC. 100-0003 SECTION 100 PAGE 0294 ADJUTANT GENERAL'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 IX. MCENTIRE ANG BASE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 937,311 57,644 937,407 57,740 4 (22.75) (2.81) (20.75) (2.81) 5 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,182,996 116,312 2,183,092 116,408 7 (22.75) (2.81) (20.75) (2.81) 8 OTHER OPERATING EXPENSES 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 11 (22.75) (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 16 (58.00) (21.25) (58.00) (21.25) 17 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 2,685,977 736,991 2,827,423 878,437 19 (58.00) (21.25) (58.00) (21.25) 20 OTHER OPERATING EXPENSES 4,047,452 615,999 3,922,452 490,999 21 AID TO SUBDIVISIONS 22 ALLOC-MUNICIPALITIES 4,500,000 4,500,000 23 ALLOC CNTY-RESTRICTED 7,990,342 36,410 7,990,342 36,410 24 ALLOC OTHER STATE AGENCIES 693,766 693,766 25 ALLOC OTHER ENTITIES 60,000 60,000 ________________________________________________________________________________________________ 26 TOTAL DIST SUBDIVISIONS 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 29 (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 34 (2.50) (2.50) (2.50) (2.50) 35 OTHER PERSONAL SERVICES 11,935 11,935 11,935 11,935 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 82,552 82,552 83,969 83,969 37 (2.50) (2.50) (2.50) (2.50) 38 OTHER OPERATING EXPENSES 43,064 43,064 43,064 43,064 39 ================================================================================================


SEC. 100-0004 SECTION 100 PAGE 0295 ADJUTANT GENERAL'S OFFICE ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 125,616 125,616 127,033 127,033 2 (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 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 5,353,121 846,137 5,386,372 879,388 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 5,353,121 846,137 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 14 TOTAL AUTHORIZED FTE POSITIONS (131.50) (49.93) (127.50) (49.93) 15 ================================================================================================

This web page was last updated on Thursday, February 26, 2015 at 10:56 AM