South Carolina Legislature

 

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Part 1A SECTION 100 - E240 - ADJUTANT GENERAL'S OFFICE
2018-2019 As passed by the House


E240 Sec. 100-1 SECTION 100
ADJUTANT GENERAL'S OFFICE		 pg. 238
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 ADJUTANT GENERAL 92,007 92,007 92,007 92,007 92,007 92,007
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 1,196,033 837,033 1,171,033 812,033 1,171,033 812,033
5    (19.20) (12.87) (19.20) (12.87) (19.20) (12.87)
6 OTHER PERSONAL SERVICES 129,911 114,911 85,000 70,000 85,000 70,000
7 OTHER OPERATING EXPENSES 303,889 302,889 188,800 187,800 188,800 187,800
8 BURIAL FLAGS 11,871 11,871 11,871 11,871 11,871 11,871
9 FUNERAL CAISSON 100,205 100,205 100,205 100,205 100,205 100,205
10 CIVIL AIR PATROL 55,000 55,000 55,000 55,000 55,000 55,000
11 TOTAL I. ADMINISTRATION 1,888,916 1,513,916 1,703,916 1,328,916 1,703,916 1,328,916
12 (20.20) (13.87) (20.20) (13.87) (20.20) (13.87)
13              
14 II. ARMORY OPERATIONS
15 CLASSIFIED POSITIONS 21,424   21,424   21,424  
16    (0.55)   (0.55)   (0.55)  
17 OTHER PERSONAL SERVICES 74,000   74,000   74,000  
18 OTHER OPERATING EXPENSES 4,504,580 2,000,004 4,504,580 2,000,004 4,504,580 2,000,004
19 ARMORY REVITALIZATIONS     5,000,000 1,000,000 5,000,000 1,000,000
20 TOTAL II. ARMORY OPERATIONS 4,600,004 2,000,004 9,600,004 3,000,004 9,600,004 3,000,004
21 (0.55) (0.55) (0.55)
22              
23 III. BUILDINGS & GROUNDS
24 CLASSIFIED POSITIONS 256,583 115,088 256,583 115,088 256,583 115,088
25    (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
26 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344 7,244 3,344
27 OTHER OPERATING EXPENSES 102,034 59,896 102,034 59,896 102,034 59,896
28 TOTAL III. BUILDINGS & 365,861 178,328 365,861 178,328 365,861 178,328
29 GROUNDS (13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
30              
31 IV. ARMY CONTRACT SUPPORT
32 CLASSIFIED POSITIONS 1,138,975 62,226 1,138,975 62,226 1,138,975 62,226
33    (8.75) (0.25) (8.75) (0.25) (8.75) (0.25)
34 OTHER PERSONAL SERVICES 3,925,954   3,925,954   3,925,954  
E240 Sec. 100-2 SECTION 100
ADJUTANT GENERAL'S OFFICE		 pg. 239
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 OTHER OPERATING EXPENSES 11,545,685 154,000 11,545,685 154,000 11,545,685 154,000
2 TOTAL IV. ARMY CONTRACT 16,610,614 216,226 16,610,614 216,226 16,610,614 216,226
3 SUPPORT (8.75) (0.25) (8.75) (0.25) (8.75) (0.25)
4              
5 V. ENTERPRISE OPERATIONS
6 CLASSIFIED POSITIONS 98,857   98,857   98,857  
7    (2.00)   (2.00)   (2.00)  
8 OTHER PERSONAL SERVICES 839,436   839,436   839,436  
9 OTHER OPERATING EXPENSES 3,500,000   3,500,000   3,500,000  
10 TOTAL V. ENTERPRISE 4,438,293 4,438,293 4,438,293
11 OPERATIONS (2.00) (2.00) (2.00)
12              
13 VI. MCENTIRE ANG BASE
14 CLASSIFIED POSITIONS 937,407 57,740 937,407 57,740 937,407 57,740
15    (20.75) (2.81) (20.75) (2.81) (20.75) (2.81)
16 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668 1,245,685 58,668
17 OTHER OPERATING EXPENSES 3,006,805 322,951 3,006,805 322,951 3,006,805 322,951
18 TOTAL VI. MCENTIRE ANG BASE 5,189,897 439,359 5,189,897 439,359 5,189,897 439,359
19 (20.75) (2.81) (20.75) (2.81) (20.75) (2.81)
20              
21 VII. EMERGENCY PREPAREDNESS
22 CLASSIFIED POSITIONS 2,496,975 868,111 2,496,975 868,111 2,496,975 868,111
23    (58.00) (21.25) (61.00) (21.75) (61.00) (21.75)
24 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326 330,448 10,326
25 OTHER OPERATING EXPENSES 3,962,452 530,999 4,413,452 981,999 4,413,452 981,999
26 ALLOC MUNICIPALITIES - 4,500,000   4,500,000   4,500,000  
27    RESTRICTED            
28 ALLOC COUNTIES - RESTRICTED 7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
29 ALLOC OTHER STATE AGENCIES 693,766   693,766   693,766  
30 ALLOC OTHER ENTITIES 60,000   60,000   60,000  
31 TOTAL VII. EMERGENCY 20,033,983 1,445,846 20,484,983 1,896,846 20,484,983 1,896,846
32 PREPAREDNESS (58.00) (21.25) (61.00) (21.75) (61.00) (21.75)
33              
34 VIII. STATE GUARD
E240 Sec. 100-3 SECTION 100
ADJUTANT GENERAL'S OFFICE		 pg. 240
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 CLASSIFIED POSITIONS 72,034 72,034 72,034 72,034 72,034 72,034
2    (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
3 OTHER PERSONAL SERVICES 51,935 51,935 121,935 121,935 121,935 121,935
4 OTHER OPERATING EXPENSES 203,064 203,064 203,064 203,064 203,064 203,064
5 TOTAL VIII. STATE GUARD 327,033 327,033 397,033 397,033 397,033 397,033
6 (2.50) (2.50) (2.50) (2.50) (2.50) (2.50)
7              
8 IX. SC MILITARY MUSEUM
9 CLASSIFIED POSITIONS     70,000 70,000 70,000 70,000
10        (2.00) (2.00) (2.00) (2.00)
11 OTHER PERSONAL SERVICES     120,000 120,000 120,000 120,000
12 OTHER OPERATING EXPENSES     110,000 110,000 110,000 110,000
13 TOTAL IX. SC MILITARY MUSEUM 300,000 300,000 300,000 300,000
14 (2.00) (2.00) (2.00) (2.00)
15              
16 X. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 5,582,773 1,075,789 5,632,773 1,125,789 5,632,773 1,125,789
18 TOTAL X. EMPLOYEE BENEFITS 5,582,773 1,075,789 5,632,773 1,125,789 5,632,773 1,125,789
19              
20 TOTAL ADJUTANT GENERAL'S 59,037,374 7,196,501 64,723,374 8,882,501 64,723,374 8,882,501
21 OFFICE (126.50) (48.93) (131.50) (51.43) (131.50) (51.43)
(131.50) (51.43)


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