South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 15               ADJUTANT GENERAL'S OFFICE
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL                              92,007            92,007
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                         644,518           644,518
                                             (20.00)           (20.00)
OTHER PERSONAL SERVICE                         1,000             1,000
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       737,525           737,525
                                             (21.00)           (21.00)
OTHER OPERATING EXPENSES                   1,734,013           874,013
SPECIAL ITEMS
ADJUTANT GENERAL - PA                        862,000
ARMORY OPERATIONS FUNDS                    5,081,959         1,381,959
                                       -------------     -------------
TOTAL SPECIAL ITEMS                        5,943,959         1,381,959
                                       =============     =============
TOTAL ADMINISTRATION                       8,415,497         2,993,497
                                             (21.00)           (21.00)
                                       =============     =============
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS                          37,945            37,945
                                              (2.00)            (2.00)
                                       -------------     -------------
TOTAL PERSONAL SERVICE                        37,945            37,945
                                              (2.00)            (2.00)
OTHER OPERATING EXPENSES                      17,918            17,918
                                       =============     =============
TOTAL MILITARY PERSONNEL                      55,863            55,863
                                              (2.00)            (2.00)
                                       =============     =============
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS                          27,546            27,546
                                              (1.00)            (1.00)
                                       -------------     -------------
TOTAL PERSONAL SERVICE                        27,546            27,546
                                              (1.00)            (1.00)
OTHER OPERATING EXPENSES                       2,110             2,110
                                       =============     =============
TOTAL OPERATIONS & TRAINING                   29,656            29,656
                                              (1.00)            (1.00)
                                       =============     =============
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS                         244,550           244,550
                                             (12.00)           (12.00)


1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER PERSONAL SERVICE 2,000 2,000 ------------- ------------- TOTAL PERSONAL SERVICE 246,550 246,550 (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 708,447 308,447 (12.00) (12.00) ============= ============= V. TRAINING SITES: PERSONAL SERVICE CLASSIFIED POSITIONS 985,000 (21.50) OTHER PERSONAL SERVICE 4,000 ------------- ------------- TOTAL PERSONAL SERVICE 989,000 (21.50) OTHER OPERATING EXPENSES 616,000 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 50,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 50,000 ============= ============= TOTAL TRAINING SITES 1,655,000 (21.50) ============= ============= VI. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 663,768 38,768 (32.75) (2.25) OTHER PERSONAL SERVICE 4,000 1,000 ------------- ------------- TOTAL PERSONAL SERVICE 667,768 39,768 (32.75) (2.25) OTHER OPERATING EXPENSES 1,598,966 68,966 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 510,000 10,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 510,000 10,000 ============= ============= TOTAL ARMY CONTRACT SUPPORT 2,776,734 118,734 (32.75) (2.25) ============= ============= VII. MCENTIRE ANG BASE: PERSONAL SERVICE
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ------------- ------------- CLASSIFIED POSITIONS 1,174,497 92,497 (48.00) (4.25) OTHER PERSONAL SERVICE 4,000 1,000 ------------- ------------- TOTAL PERSONAL SERVICE 1,178,497 93,497 (48.00) (4.25) OTHER OPERATING EXPENSES 610,126 133,126 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 4,000 1,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 4,000 1,000 ============= ============= TOTAL MCENTIRE ANG BASE 1,792,623 227,623 (48.00) (4.25) ============= ============= VIII. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,084,129 230,400 (43.75) (8.40) OTHER PERSONAL SERVICE 18,000 6,000 ------------- ------------- TOTAL PERSONAL SERVICE 1,102,129 236,400 (43.75) (8.40) OTHER OPERATING EXPENSES 2,089,047 73,877 DISTR. TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 875,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 875,000 ============= ============= TOTAL EMERGENCY PREPAREDNESS 4,066,176 310,277 (43.75) (8.40) ============= ============= IX. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 80,396 80,396 (3.25) (3.25) ------------- ------------- TOTAL PERSONAL SERVICE 80,396 80,396 (3.25) (3.25) OTHER OPERATING EXPENSES 52,170 52,170 ============= ============= TOTAL STATE GUARD 132,566 132,566 (3.25) (3.25) ============= ============= X. ENVIRONMENTAL RESOURCES MANA PERSONAL SERVICE CLASSIFIED POSITIONS 189,020 10,020 (6.00) (.25)
1 SEC. 15 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER PERSONAL SERVICE 1,000 ------------- ------------- TOTAL PERSONAL SERVICE 190,020 10,020 (6.00) (.25) OTHER OPERATING EXPENSES 590,000 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 130,000 ------------- ------------- TOTAL PERM IMPROVEMENTS 130,000 ============= ============= TOTAL ENVIRONMENTAL RESOURCES MGMT 910,020 10,020 (6.00) (.25) ============= ============= XI. NATIONAL GUARD PENSIONS A. ADMINISTRATION OTHER OPERATING EXPENSES 25,000 ------------- ------------- TOTAL ADMINISTRATION 25,000 ============= ============= B. NAT GD PENSION PAYMENT NAT GD PENSION PAYMENTS NAT GD PENSION PAYMENTS 2,739,065 2,499,065 ------------- ------------- TOTAL FRINGE BENEFITS 2,739,065 2,499,065 ------------- ------------- TOTAL NAT. GD. PENSION PAYMENT 2,739,065 2,499,065 ============= ============= TOTAL NATIONAL GUARD PENSION PAYMENT 2,764,065 2,499,065 ============= ============= XII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,904,229 783,243 ------------- ------------- TOTAL FRINGE BENEFITS 1,904,229 783,243 ============= ============= TOTAL EMPLOYEE BENEFITS 1,904,229 783,243 ============= ============= TOTAL ADJUTANT GENERAL'S OFFICE 25,210,876 7,468,991 TOTAL AUTHORIZED FTE POSITIONS (191.25) (54.40) ============= =============