South Carolina General Assembly
115th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0278
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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               783,221     783,221   1,097,195     777,370   1,097,195     777,370   1,097,195     777,370
   6                                      (16.84)     (16.84)     (32.43)     (17.63)     (32.43)     (17.63)     (32.43)     (17.63)
   7   OTHER PERSONAL SERVICES             44,413      44,413      43,394      43,394      43,394      43,394      43,394      43,394
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              919,641     919,641   1,232,596     912,771   1,232,596     912,771   1,232,596     912,771
   9                                      (17.84)     (17.84)     (33.43)     (18.63)     (33.43)     (18.63)     (33.43)     (18.63)
  10  OTHER OPERATING EXPENSES            522,398     497,398     519,753     493,682     519,753     493,682     519,753     493,682
  11  SPECIAL ITEMS
  12   BURIAL FLAGS                         3,254       3,254       1,950       1,950       1,950       1,950       1,950       1,950
  13   FUNERAL CAISSON                     99,000      99,000      98,260      98,260      98,260      98,260      98,260      98,260
  14   CIVIL AIR PATROL                                            50,000      50,000      50,000      50,000      50,000      50,000
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS                 102,254     102,254     150,210     150,210     150,210     150,210     150,210     150,210
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               1,544,293   1,519,293   1,902,559   1,556,663   1,902,559   1,556,663   1,902,559   1,556,663
  18                                      (17.84)     (17.84)     (33.43)     (18.63)     (33.43)     (18.63)     (33.43)     (18.63)
  19                                 ================================================================================================
  20 II. ARMORY OPERATIONS
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS                20,000                  20,000                  20,000                  20,000
  23                                        (.57)                   (.57)                   (.57)                   (.57)
  24   OTHER PERSONAL SERVICES            100,000                 100,000                 100,000                 100,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE              120,000                 120,000                 120,000                 120,000
  26                                        (.57)                   (.57)                   (.57)                   (.57)
  27  OTHER OPERATING EXPENSES          2,105,218   1,025,218   2,574,218   1,094,218   2,574,218   1,094,218   2,574,218   1,094,218
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS            2,225,218   1,025,218   2,694,218   1,094,218   2,694,218   1,094,218   2,694,218   1,094,218
  30                                        (.57)                   (.57)                   (.57)                   (.57)
  31                                 ================================================================================================
  32 III. MILITARY PERSONNEL:
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS                17,499      17,499      18,805      18,805      18,805      18,805      18,805      18,805
  35                                       (1.00)      (1.00)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               17,499      17,499      18,805      18,805      18,805      18,805      18,805      18,805
  37                                       (1.00)      (1.00)       (.50)       (.50)       (.50)       (.50)       (.50)       (.50)
  38  OTHER OPERATING EXPENSES             11,181      11,181       8,949       8,949       8,949       8,949       8,949       8,949
  39                                 ================================================================================================


SEC. 61-0002 SECTION 61 PAGE 0279 ADJUTANT GENERAL'S OFFICE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 28,680 28,680 27,754 27,754 27,754 27,754 27,754 27,754 2 (1.00) (1.00) (.50) (.50) (.50) (.50) (.50) (.50) 3 ================================================================================================ 4 IV. OPERS & TRAINING 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 21,000 21,000 17,004 17,004 17,004 17,004 17,004 17,004 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 21,000 21,000 17,004 17,004 17,004 17,004 17,004 17,004 8 OTHER OPERATING EXPENSES 9 OTHER OPERATING EXPENSES 5,211 5,211 1,000 1,000 1,000 1,000 1,000 1,000 10 ================================================================================================ 11 TOTAL OPERATIONS & TRAINING 26,211 26,211 18,004 18,004 18,004 18,004 18,004 18,004 12 ================================================================================================ 13 V. BUILDINGS AND GROUNDS: 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 207,070 207,070 221,396 221,396 221,396 221,396 221,396 221,396 16 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 17 OTHER PERSONAL SERVICES 17,000 17,000 1,000 1,000 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 224,070 224,070 222,396 222,396 222,396 222,396 222,396 222,396 19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 20 OTHER OPERATING EXPENSES 43,303 43,303 42,980 42,980 42,980 42,980 42,980 42,980 21 ================================================================================================ 22 TOTAL BUILDINGS & GROUNDS 267,373 267,373 265,376 265,376 265,376 265,376 265,376 265,376 23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 24 ================================================================================================ 25 VII. ARMY CONTRACT SUPPORT: 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,088,208 38,208 752,896 30,906 752,896 30,906 752,896 30,906 28 (32.05) (.75) (20.00) (.75) (20.00) (.75) (20.00) (.75) 29 OTHER PERSONAL SERVICES 2,801,000 1,000 3,175,577 1,000 3,175,577 1,000 3,175,577 1,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 3,889,208 39,208 3,928,473 31,906 3,928,473 31,906 3,928,473 31,906 31 (32.05) (.75) (20.00) (.75) (20.00) (.75) (20.00) (.75) 32 OTHER OPERATING EXPENSES 10,018,784 99,384 9,373,958 30,384 9,373,958 30,384 9,373,958 30,384 33 ================================================================================================ 34 TOTAL ARMY CONTRACT SUPPORT 13,907,992 138,592 13,302,431 62,290 13,302,431 62,290 13,302,431 62,290 35 (32.05) (.75) (20.00) (.75) (20.00) (.75) (20.00) (.75) 36 ================================================================================================ 37 VIII. ENTERPRISE OPERATIONS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 115,000 118,450 118,450 118,450 40 (4.00) (3.00) (3.00) (3.00)


SEC. 61-0003 SECTION 61 PAGE 0280 ADJUTANT GENERAL'S OFFICE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 500,000 515,000 515,000 515,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 615,000 633,450 633,450 633,450 3 (4.00) (3.00) (3.00) (3.00) 4 OTHER OPERATING EXPENSES 496,500 502,884 502,884 502,884 5 ================================================================================================ 6 TOTAL ENTERPRISE OPERATIONS 1,111,500 1,136,334 1,136,334 1,136,334 7 (4.00) (3.00) (3.00) (3.00) 8 ================================================================================================ 9 IX. MCENTIRE ANG BASE: 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,165,562 100,562 1,119,660 100,562 1,119,660 100,562 1,119,660 100,562 12 (33.54) (3.04) (29.00) (2.75) (29.00) (2.75) (29.00) (2.75) 13 OTHER PERSONAL SERVICES 727,600 8,000 777,713 12,211 777,713 12,211 777,713 12,211 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,893,162 108,562 1,897,373 112,773 1,897,373 112,773 1,897,373 112,773 15 (33.54) (3.04) (29.00) (2.75) (29.00) (2.75) (29.00) (2.75) 16 OTHER OPERATING EXPENSES 1,139,697 139,963 1,304,337 139,963 1,304,337 139,963 1,304,337 139,963 17 ================================================================================================ 18 TOTAL MCENTIRE ANG BASE 3,032,859 248,525 3,201,710 252,736 3,201,710 252,736 3,201,710 252,736 19 (33.54) (3.04) (29.00) (2.75) (29.00) (2.75) (29.00) (2.75) 20 ================================================================================================ 21 X. EMERGENCY PREPAREDNESS: 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,458,740 619,136 1,479,274 614,482 1,479,274 614,482 1,479,274 614,482 24 (48.00) (19.00) (50.50) (19.00) (50.50) (19.00) (50.50) (19.00) 25 OTHER PERSONAL SERVICES 223,845 3,845 230,445 3,845 230,445 3,845 230,445 3,845 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,682,585 622,981 1,709,719 618,327 1,709,719 618,327 1,709,719 618,327 27 (48.00) (19.00) (50.50) (19.00) (50.50) (19.00) (50.50) (19.00) 28 OTHER OPERATING EXPENSES 1,599,374 306,965 891,461 304,672 891,461 304,672 891,461 304,672 29 AID TO SUBDIVISIONS 30 ALLOC CNTY-RESTRICTED 802,850 1,657,475 1,657,475 1,657,475 31 ALLOC OTHER STATE AGENCIES 250,000 557,250 557,250 557,250 32 ALLOC OTHER ENTITIES 70,000 70,000 70,000 70,000 33 ALLOC-PRIVATE SECTOR 150,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 1,272,850 2,534,725 2,534,725 2,534,725 35 ================================================================================================ 36 TOTAL EMERGENCY PREPAREDNESS 4,554,809 929,946 5,135,905 922,999 5,135,905 922,999 5,135,905 922,999 37 (48.00) (19.00) (50.50) (19.00) (50.50) (19.00) (50.50) (19.00) 38 ================================================================================================ 39 XI. STATE GUARD


SEC. 61-0004 SECTION 61 PAGE 0281 ADJUTANT GENERAL'S OFFICE ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 77,207 77,207 79,769 79,769 79,769 79,769 79,769 79,769 3 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 77,207 77,207 79,769 79,769 79,769 79,769 79,769 79,769 5 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 6 OTHER OPERATING EXPENSES 33,447 33,447 33,447 33,447 33,447 33,447 33,447 33,447 7 SPECIAL ITEMS 8 AMERICORPS 289,704 289,704 289,704 289,704 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 289,704 289,704 289,704 289,704 10 ================================================================================================ 11 TOTAL STATE GUARD 400,358 110,654 402,920 113,216 402,920 113,216 402,920 113,216 12 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) 13 ================================================================================================ 14 XIII. NATIONAL GUARD PENSION 15 OTHER OPERATING EXPENSES 16 OTHER OPERATING EXPENSES 30,000 17 SPECIAL ITEMS 18 EMPLOYER CONTRIBUTIONS 1,996,581 1,996,581 ________________________________________________________________________________________________ 19 TOTAL SPECIAL ITEMS 1,996,581 1,996,581 20 ================================================================================================ 21 TOTAL NATIONAL GUARD PENSION 22 PAYMENT 2,026,581 1,996,581 23 ================================================================================================ 24 XIV. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 2,532,590 653,172 2,896,319 648,292 2,896,319 648,292 2,896,319 648,292 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 2,532,590 653,172 2,896,319 648,292 2,896,319 648,292 2,896,319 648,292 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 2,532,590 653,172 2,896,319 648,292 2,896,319 648,292 2,896,319 648,292 30 ================================================================================================ 31 ADJUTANT GENERAL'S OFFICE 32 33 TOTAL FUNDS AVAILABLE 31,658,464 6,944,245 30,983,530 4,961,548 30,983,530 4,961,548 30,983,530 4,961,548 34 TOTAL AUTHORIZED FTE POSITIONS (146.50) (51.13) (146.50) (51.13) (146.50) (51.13) (146.50) (51.13) 35 ================================================================================================


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