H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 78-0001 SECTION 78 PAGE 0301
ADJUTANT GENERAL'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 1,152,165 822,174 1,049,065 709,174 1,049,065 709,174 1,049,065 709,174
6 (23.70) (13.57) (23.70) (13.57) (23.70) (13.57) (23.70) (13.57)
7 OTHER PERSONAL SERVICES 74,145 59,145 187,145 172,145 187,145 172,145 187,145 172,145
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,318,317 973,326 1,328,217 973,326 1,328,217 973,326 1,328,217 973,326
9 (24.70) (14.57) (24.70) (14.57) (24.70) (14.57) (24.70) (14.57)
10 OTHER OPERATING EXPENSES 513,396 493,956 448,396 428,956 461,237 441,797 448,396 428,956
11 SPECIAL ITEMS
12 BURIAL FLAGS 1,950 1,950 1,950 1,950 1,950 1,950 1,950 1,950
13 FUNERAL CAISSON 151,495 151,495 151,495 151,495 151,495 151,495 151,495 151,495
14 CIVIL AIR PATROL 80,000 80,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 233,445 233,445 153,445 153,445 158,445 158,445 158,445 158,445
16 ================================================================================================
17 TOTAL ADMINISTRATION 2,065,158 1,700,727 1,930,058 1,555,727 1,947,899 1,573,568 1,935,058 1,560,727
18 (24.70) (14.57) (24.70) (14.57) (24.70) (14.57) (24.70) (14.57)
19 ================================================================================================
20 II. ARMORY OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 20,800 21,424 21,424 21,424
23 (.55) (.55) (.55) (.55)
24 OTHER PERSONAL SERVICES 74,000 74,000 74,000 74,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 94,800 95,424 95,424 95,424
26 (.55) (.55) (.55) (.55)
27 OTHER OPERATING EXPENSES 4,003,068 2,253,068 3,903,068 2,153,068 3,903,068 2,153,068 3,903,068 2,153,068
28 ================================================================================================
29 TOTAL ARMORY OPERATIONS 4,097,868 2,253,068 3,998,492 2,153,068 3,998,492 2,153,068 3,998,492 2,153,068
30 (.55) (.55) (.55) (.55)
31 ================================================================================================
32 III. MILITARY PERSONNEL
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 18,503 18,503 18,503 18,503 18,503 18,503 18,503 18,503
35 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 18,503 18,503 18,503 18,503 18,503 18,503 18,503 18,503
37 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
38 OTHER OPERATING EXPENSES 9,850 9,850 9,850 9,850 9,850 9,850 9,850 9,850
39 ================================================================================================
SEC. 78-0002 SECTION 78 PAGE 0302
ADJUTANT GENERAL'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 28,353 28,353 28,353 28,353 28,353 28,353 28,353 28,353
2 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
3 ================================================================================================
4 IV. OPERATIONS & TRAINING
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 21,794 21,794 21,794 21,794 21,794 21,794 21,794 21,794
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 21,794 21,794 21,794 21,794 21,794 21,794 21,794 21,794
8 OTHER OPERATING EXPENSES 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
9 ================================================================================================
10 TOTAL OPERATIONS & TRAINING 22,794 22,794 22,794 22,794 22,794 22,794 22,794 22,794
11 ================================================================================================
12 V. BUILDINGS AND GROUNDS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 292,310 154,936 296,431 154,936 296,431 154,936 296,431 154,936
15 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
16 OTHER PERSONAL SERVICES 8,307 4,521 8,421 4,521 8,421 4,521 8,421 4,521
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 300,617 159,457 304,852 159,457 304,852 159,457 304,852 159,457
18 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
19 OTHER OPERATING EXPENSES 104,676 52,338 104,676 52,338 104,676 52,338 104,676 52,338
20 ================================================================================================
21 TOTAL BUILDINGS & GROUNDS 405,293 211,795 409,528 211,795 409,528 211,795 409,528 211,795
22 (13.75) (8.25) (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
23 ================================================================================================
24 VI. ARMY CONTRACT SUPPORT
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,064,026 18,639 1,095,388 18,639 1,095,388 18,639 1,095,388 18,639
27 (16.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25)
28 OTHER PERSONAL SERVICES 3,812,664 1,000 3,926,954 1,000 3,926,954 1,000 3,926,954 1,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 4,876,690 19,639 5,022,342 19,639 5,022,342 19,639 5,022,342 19,639
30 (16.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25)
31 OTHER OPERATING EXPENSES 6,562,461 50,000 12,562,461 50,000 12,562,461 50,000 12,562,461 50,000
32 ================================================================================================
33 TOTAL ARMY CONTRACT SUPPORT 11,439,151 69,639 17,584,803 69,639 17,584,803 69,639 17,584,803 69,639
34 (16.00) (.25) (16.00) (.25) (16.00) (.25) (16.00) (.25)
35 ================================================================================================
36 VII. ENTERPRISE OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 45,608 98,857 98,857 98,857
39 (2.00) (2.00) (2.00) (2.00)
SEC. 78-0003 SECTION 78 PAGE 0303
ADJUTANT GENERAL'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 814,986 839,436 839,436 839,436
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 860,594 938,293 938,293 938,293
3 (2.00) (2.00) (2.00) (2.00)
4 OTHER OPERATING EXPENSES 1,140,000 1,740,000 1,740,000 1,740,000
5 ================================================================================================
6 TOTAL ENTERPRISE OPERATIONS 2,000,594 2,678,293 2,678,293 2,678,293
7 (2.00) (2.00) (2.00) (2.00)
8 ================================================================================================
9 VIII. MCENTIRE ANG BASE
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,001,206 147,160 1,026,827 147,160 1,026,827 147,160 1,026,827 147,160
12 (36.00) (5.00) (34.00) (4.56) (34.00) (4.56) (34.00) (4.56)
13 NEW POSITIONS
14 BLDG & GROUNDS SPECIALISTS
15 (9.00) (2.25)
16 OTHER PERSONAL SERVICES 1,229,702 77,258 1,264,275 77,258 1,264,275 77,258 1,264,275 77,258
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,230,908 224,418 2,291,102 224,418 2,291,102 224,418 2,291,102 224,418
18 (36.00) (5.00) (43.00) (6.81) (34.00) (4.56) (34.00) (4.56)
19 OTHER OPERATING EXPENSES 2,806,089 317,860 2,781,089 292,860 2,781,089 292,860 2,781,089 292,860
20 ================================================================================================
21 TOTAL MCENTIRE ANG BASE 5,036,997 542,278 5,072,191 517,278 5,072,191 517,278 5,072,191 517,278
22 (36.00) (5.00) (43.00) (6.81) (34.00) (4.56) (34.00) (4.56)
23 ================================================================================================
24 IX. EMERGENCY PREPAREDNESS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 2,535,625 1,536,906 3,214,779 1,536,906 3,214,779 1,536,906 3,214,779 1,536,906
27 (71.50) (39.00) (71.50) (39.00) (71.50) (39.00) (71.50) (39.00)
28 NEW POSITIONS
29 EMERGENCY PREP COORDINATOR
30 (3.00) (3.00)
31 OTHER PERSONAL SERVICES 301,751 24,336 84,158 24,336 84,158 24,336 84,158 24,336
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,837,376 1,561,242 3,298,937 1,561,242 3,298,937 1,561,242 3,298,937 1,561,242
33 (71.50) (39.00) (74.50) (42.00) (71.50) (39.00) (71.50) (39.00)
34 OTHER OPERATING EXPENSES 1,987,581 685,945 1,991,971 685,945 1,991,971 685,945 1,991,971 685,945
35 AID TO SUBDIVISIONS
36 ALLOC-MUNICIPALITIES 4,706,789 4,706,789 4,706,789
37 ALLOC CNTY-RESTRICTED 2,074,318 56,580 3,844,247 56,580 3,844,247 56,580 3,844,247 56,580
38 ALLOC OTHER STATE AGENCIES 298,155 1,199,724 1,199,724 1,199,724
39 ALLOC OTHER ENTITIES 14,149 451,279 451,279 451,279
SEC. 78-0004 SECTION 78 PAGE 0304
ADJUTANT GENERAL'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 ALLOC-PRIVATE SECTOR 50,000 125,000 125,000 125,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 2,436,622 56,580 10,327,039 56,580 10,327,039 56,580 10,327,039 56,580
3 ================================================================================================
4 TOTAL EMERGENCY PREPAREDNESS 7,261,579 2,303,767 15,617,947 2,303,767 15,617,947 2,303,767 15,617,947 2,303,767
5 (71.50) (39.00) (74.50) (42.00) (71.50) (39.00) (71.50) (39.00)
6 ================================================================================================
7 X. STATE GUARD
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 90,944 90,944 90,944 90,944 90,944 90,944 90,944 90,944
10 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 90,944 90,944 90,944 90,944 90,944 90,944 90,944 90,944
12 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
13 OTHER OPERATING EXPENSES 114,792 114,792 97,768 97,768 97,768 97,768 97,768 97,768
14 ================================================================================================
15 TOTAL STATE GUARD 205,736 205,736 188,712 188,712 188,712 188,712 188,712 188,712
16 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
17 ================================================================================================
18 XI. EMPLOYEE BENEFITS
19 C. STATE EMPLOYER CONTRIBUTIONS
20 EMPLOYER CONTRIBUTIONS 3,465,329 989,148 3,988,062 989,148 3,988,062 989,148 3,988,062 989,148
________________________________________________________________________________________________
21 TOTAL FRINGE BENEFITS 3,465,329 989,148 3,988,062 989,148 3,988,062 989,148 3,988,062 989,148
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS 3,465,329 989,148 3,988,062 989,148 3,988,062 989,148 3,988,062 989,148
24 ================================================================================================
25 XII. NON-RECURRING
26 APPROPRIATIONS
27 ALTERNATIVE POWER SOURCE FOR
28 SHELTERS 2,920,000 2,920,000
29 SC JOINT COMMUNICATIONS
30 CENTER OF EXCELLENCE 1,000,000 1,000,000
31 THE CITADEL - SC NATL GUARD
32 READINESS CENTER 2,500,000 2,500,000
33 FEDERAL MATCH 2005 ICE STORM 3,679,096 3,679,096
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 10,099,096 10,099,096
35 ================================================================================================
36 TOTAL NON-RECURRING 10,099,096 10,099,096
37 ================================================================================================
38 ADJUTANT GENERAL'S OFFICE
39 TOTAL RECURRING BASE 36,028,852 8,327,305 51,519,233 8,040,281 51,537,074 8,058,122 51,524,233 8,045,281
SEC. 78-0005 SECTION 78 PAGE 0305
ADJUTANT GENERAL'S OFFICE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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
2 TOTAL FUNDS AVAILABLE 46,127,948 18,426,401 51,519,233 8,040,281 51,537,074 8,058,122 51,524,233 8,045,281
3 TOTAL AUTHORIZED FTE POSITIONS (167.50) (70.07) (177.50) (74.88) (165.50) (69.63) (165.50) (69.63)
4 ================================================================================================
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Tuesday, June 23, 2009 at 10:39 A.M.