South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                           SECTION 15
                  E24-ADJUTANT GENERAL'S OFFICE

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL                       92,007              92,007 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                  488,394             488,394 
                                     (17.00)             (17.00)
OTHER PERSONAL SERVICE                  1,000               1,000
TOTAL PERSONAL SERVICE                581,401             581,401 
                                     (18.00)             (18.00)
OTHER OPERATING EXPENSES            1,399,613             864,613
SPECIAL ITEMS
ADJUTANT GENERAL - PA                 100,000
ARMORY OPERATIONS FUNDS             4,623,959             923,959
TOTAL SPECIAL ITEMS                 4,723,959             923,959
TOTAL ADMINISTRATION                6,704,973           2,369,973 
                                     (18.00)             (18.00)
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  138,000             138,000 
                                      (8.00)              (8.00)
TOTAL PERSONAL SERVICE                138,000             138,000 
                                      (8.00)              (8.00)
OTHER OPERATING EXPENSES               17,918              17,918
TOTAL MILITARY PERSONNEL              155,918             155,918 
                                      (8.00)              (8.00)
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS                   26,458              26,458 
                                      (1.00)              (1.00)
TOTAL PERSONAL SERVICE                 26,458              26,458 
                                      (1.00)              (1.00)
OTHER OPERATING EXPENSES                2,110               2,110
TOTAL OPERATIONS & TRAINING            28,568              28,568 
                                      (1.00)              (1.00)
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  303,000             303,000 
                                     (12.00)             (12.00)
OTHER PERSONAL SERVICE                  2,000               2,000
TOTAL PERSONAL SERVICE                305,000             305,000 
                                     (12.00)             (12.00)
OTHER OPERATING EXPENSES              261,897              61,897
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                200,000           _________
TOTAL PERM IMPROVEMENTS               200,000                    
TOTAL BUILDINGS & GROUNDS             766,897             366,897 
                                     (12.00)             (12.00) 
V.TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  586,400
                                      (29.00)
OTHER PERSONAL SERVICE                  2,000           _________
TOTAL PERSONAL SERVICE                588,400
                                      (29.00)
OTHER OPERATING EXPENSES              567,600
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                 50,000           _________
TOTAL PERM IMPROVEMENTS                50,000                    
TOTAL TRAINING SITES                1,206,000

VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS                  592,000              35,000 
                                     (29.00)              (2.25)
OTHER PERSONAL SERVICE                  4,000               1,000
TOTAL PERSONAL SERVICE                596,000              36,000 
                                     (29.00)              (2.25)
OTHER OPERATING EXPENSES            1,663,966              68,966
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                310,000              10,000
TOTAL PERM IMPROVEMENTS               310,000              10,000
TOTAL ARMY CONTRACT SUPPORT         2,569,966             114,966 
                                     (29.00)              (2.25)
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,125,116              83,000 
                                     (56.50)              (4.25)
OTHER PERSONAL SERVICE                  4,000               1,000
TOTAL PERSONAL SERVICE              1,129,116              84,000 
                                     (56.50)              (4.25)
OTHER OPERATING EXPENSES              952,010             133,126
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                  4,000               1,000
TOTAL PERM IMPROVEMENTS                 4,000               1,000
TOTAL MCENTIRE ANG BASE             2,085,126             218,126 
                                     (56.50)              (4.25)
VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS                1,029,729             220,000 
                                     (42.00)              (9.00)
OTHER PERSONAL SERVICE                  9,000           _________
TOTAL PERSONAL SERVICE              1,038,729             220,000 
                                     (42.00)              (9.00)
OTHER OPERATING EXPENSES            1,816,634              83,277
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED               1,000,000           _________
TOTAL DIST SUBDIVISIONS             1,000,000                    
TOTAL EMER. PREPAREDNESS            3,855,363             303,277 
                                     (42.00)              (9.00)
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS                   56,000              56,000 
                                      (3.25)              (3.25)
TOTAL PERSONAL SERVICE                 56,000              56,000 
                                      (3.25)              (3.25)
OTHER OPERATING EXPENSES               52,170              52,170
TOTAL STATE GUARD                     108,170             108,170 
                                      (3.25)              (3.25) 
X. ENVIRONMENTAL RESOURCES MANA
PERSONAL SERVICE
CLASSIFIED POSITIONS                  166,300               7,300 
                                      (7.00)               (.25)
OTHER PERSONAL SERVICE                  1,000           _________
TOTAL PERSONAL SERVICE                167,300               7,300 
                                      (7.00)               (.25)
OTHER OPERATING EXPENSES              570,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                 30,000           _________
TOTAL PERM IMPROVEMENTS                30,000                    
TOTAL ENVIRONMENTAL  RESOURCES
MGMT                                  767,300               7,300 
                                      (7.00)               (.25)
XI. NATIONAL GUARD PENSIONS
SPECIAL ITEMS
OTHER OPERATING EXPENSES               25,000
NAT GD PENSION PAYMENTS
 NAT GD PENSION PAYMENTS            2,544,065           2,499,065
TOTAL FRINGE BENEFITS               2,544,065           2,499,065
TOTAL NATIONAL GUARD PENSION
PAYMENT                             2,569,065           2,499,065
XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              1,626,630             665,244
TOTAL FRINGE BENEFITS               1,626,630             665,244
TOTAL EMPLOYEE BENEFITS             1,626,630             665,244
TOTAL ADJ. GENERAL'S OFF.          22,443,976           6,837,504

TOTAL AUTHORIZED FTE POSITIONS       (205.75)             (58.00)