South Carolina General Assembly

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

     SEC.  15-0001                                              SECTION  15                                                 PAGE 0059
                                                         ADJUTANT GENERAL'S OFFICE
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL         CONF / FREE CONF
                                            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               606,758     606,758     644,518     644,518     644,518     644,518     644,518     644,518
   6                                      (17.00)     (17.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)     (20.00)
   7   OTHER PERSONAL SERVICE               1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              699,765     699,765     737,525     737,525     737,525     737,525     737,525     737,525
   9                                      (18.00)     (18.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  10  OTHER OPERATING EXPENSES          1,409,013     874,013   1,734,013     874,013   1,909,013   1,049,013   1,734,013     874,013
  11  SPECIAL ITEMS
  12   ADJUTANT GENERAL - PA              100,000                 862,000                 862,000                 862,000
  13   ARMORY OPERATIONS FUNDS          4,623,959     923,959   4,623,959     923,959   5,081,959   1,381,959   5,081,959   1,381,959
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS               4,723,959     923,959   5,485,959     923,959   5,943,959   1,381,959   5,943,959   1,381,959
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               6,832,737   2,497,737   7,957,497   2,535,497   8,590,497   3,168,497   8,415,497   2,993,497
  17                                      (18.00)     (18.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
  18                                 ================================================================================================
  19 II. MILITARY PERSONNEL:
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS                78,252      78,252      37,945      37,945      37,945      37,945      37,945      37,945
  22                                       (8.00)      (8.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE               78,252      78,252      37,945      37,945      37,945      37,945      37,945      37,945
  24                                       (8.00)      (8.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  25  OTHER OPERATING EXPENSES             17,918      17,918      17,918      17,918      17,918      17,918      17,918      17,918
  26                                 ================================================================================================
  27 TOTAL MILITARY PERSONNEL              96,170      96,170      55,863      55,863      55,863      55,863      55,863      55,863
  28                                       (8.00)      (8.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  29                                 ================================================================================================
  30 III. OPERATIONS AND TRAINING:
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS                27,546      27,546      27,546      27,546      27,546      27,546      27,546      27,546
  33                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE               27,546      27,546      27,546      27,546      27,546      27,546      27,546      27,546
  35                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  36  OTHER OPERATING EXPENSES              2,110       2,110       2,110       2,110       2,110       2,110       2,110       2,110
  37                                 ================================================================================================
  38 TOTAL OPERATIONS & TRAINING           29,656      29,656      29,656      29,656      29,656      29,656      29,656      29,656
  39                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  40                                 ================================================================================================



SEC. 15-0002 SECTION 15 PAGE 0060 ADJUTANT GENERAL'S OFFICE ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 IV. BUILDINGS AND GROUNDS: 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 244,550 244,550 244,550 244,550 244,550 244,550 244,550 244,550 4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 5 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 246,550 246,550 246,550 246,550 246,550 246,550 246,550 246,550 7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 8 OTHER OPERATING EXPENSES 261,897 61,897 261,897 61,897 261,897 61,897 261,897 61,897 9 PERMANENT IMPROVEMENTS 10 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 11 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 200,000 12 ================================================================================================ 13 TOTAL BUILDINGS & GROUNDS 708,447 308,447 708,447 308,447 708,447 308,447 708,447 308,447 14 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 15 ================================================================================================ 16 V. TRAINING SITES: 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,033,400 985,000 985,000 985,000 19 (29.00) (25.00) (21.50) (21.50) 20 OTHER PERSONAL SERVICE 2,000 4,000 4,000 4,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 1,035,400 989,000 989,000 989,000 22 (29.00) (25.00) (21.50) (21.50) 23 OTHER OPERATING EXPENSES 725,600 616,000 616,000 616,000 24 PERMANENT IMPROVEMENTS 25 PERMANENT IMPROVEMENTS 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 26 TOTAL PERM IMPROVEMENTS 50,000 50,000 50,000 50,000 27 ================================================================================================ 28 TOTAL TRAINING SITES 1,811,000 1,655,000 1,655,000 1,655,000 29 (29.00) (25.00) (21.50) (21.50) 30 ================================================================================================ 31 VI. ARMY CONTRACT SUPPORT: 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 595,768 38,768 663,768 38,768 663,768 38,768 663,768 38,768 34 (29.00) (2.25) (32.75) (2.25) (32.75) (2.25) (32.75) (2.25) 35 OTHER PERSONAL SERVICE 4,000 1,000 4,000 1,000 4,000 1,000 4,000 1,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 599,768 39,768 667,768 39,768 667,768 39,768 667,768 39,768 37 (29.00) (2.25) (32.75) (2.25) (32.75) (2.25) (32.75) (2.25) 38 OTHER OPERATING EXPENSES 1,663,966 68,966 1,598,966 68,966 1,673,966 143,966 1,598,966 68,966 39 PERMANENT IMPROVEMENTS
SEC. 15-0003 SECTION 15 PAGE 0061 ADJUTANT GENERAL'S OFFICE ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 PERMANENT IMPROVEMENTS 310,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000 ________________________________________________________________________________________________ 2 TOTAL PERM IMPROVEMENTS 310,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000 3 ================================================================================================ 4 TOTAL ARMY CONTRACT SUPPORT 2,573,734 118,734 2,776,734 118,734 2,851,734 193,734 2,776,734 118,734 5 (29.00) (2.25) (32.75) (2.25) (32.75) (2.25) (32.75) (2.25) 6 ================================================================================================ 7 VII. MCENTIRE ANG BASE: 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,134,613 92,497 1,174,497 92,497 1,174,497 92,497 1,174,497 92,497 10 (56.50) (4.25) (52.00) (4.25) (48.00) (4.25) (48.00) (4.25) 11 OTHER PERSONAL SERVICE 4,000 1,000 4,000 1,000 4,000 1,000 4,000 1,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,138,613 93,497 1,178,497 93,497 1,178,497 93,497 1,178,497 93,497 13 (56.50) (4.25) (52.00) (4.25) (48.00) (4.25) (48.00) (4.25) 14 OTHER OPERATING EXPENSES 952,010 133,126 610,126 133,126 660,126 183,126 610,126 133,126 15 PERMANENT IMPROVEMENTS 16 PERMANENT IMPROVEMENTS 4,000 1,000 4,000 1,000 4,000 1,000 4,000 1,000 ________________________________________________________________________________________________ 17 TOTAL PERM IMPROVEMENTS 4,000 1,000 4,000 1,000 4,000 1,000 4,000 1,000 18 ================================================================================================ 19 TOTAL MCENTIRE ANG BASE 2,094,623 227,623 1,792,623 227,623 1,842,623 277,623 1,792,623 227,623 20 (56.50) (4.25) (52.00) (4.25) (48.00) (4.25) (48.00) (4.25) 21 ================================================================================================ 22 VIII. EMERGENCY PREPAREDNESS: 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,046,129 236,400 1,084,129 230,400 1,084,129 230,400 1,084,129 230,400 25 (42.00) (9.00) (47.75) (9.00) (43.75) (8.40) (43.75) (8.40) 26 OTHER PERSONAL SERVICE 9,000 18,000 6,000 18,000 6,000 18,000 6,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,055,129 236,400 1,102,129 236,400 1,102,129 236,400 1,102,129 236,400 28 (42.00) (9.00) (47.75) (9.00) (43.75) (8.40) (43.75) (8.40) 29 OTHER OPERATING EXPENSES 2,307,234 73,877 2,189,047 173,877 2,089,047 73,877 2,089,047 73,877 30 DISTR. TO SUBDIVISIONS 31 ALLOC CNTY-RESTRICTED 1,000,000 875,000 875,000 875,000 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 1,000,000 875,000 875,000 875,000 33 ================================================================================================ 34 TOTAL EMERGENCY PREPAREDNESS 4,362,363 310,277 4,166,176 410,277 4,066,176 310,277 4,066,176 310,277 35 (42.00) (9.00) (47.75) (9.00) (43.75) (8.40) (43.75) (8.40) 36 ================================================================================================ 37 IX. STATE GUARD 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 80,396 80,396 80,396 80,396 80,396 80,396 80,396 80,396 40 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
SEC. 15-0004 SECTION 15 PAGE 0062 ADJUTANT GENERAL'S OFFICE ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 PERSONAL SERVICE 80,396 80,396 80,396 80,396 80,396 80,396 80,396 80,396 2 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 3 OTHER OPERATING EXPENSES 52,170 52,170 52,170 52,170 52,170 52,170 52,170 52,170 4 ================================================================================================ 5 TOTAL STATE GUARD 132,566 132,566 132,566 132,566 132,566 132,566 132,566 132,566 6 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 7 ================================================================================================ 8 X. ENVIRONMENTAL RESOURCES MANA 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 166,473 7,473 189,020 10,020 189,020 10,020 189,020 10,020 11 (7.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 12 OTHER PERSONAL SERVICE 1,000 1,000 1,000 1,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 167,473 7,473 190,020 10,020 190,020 10,020 190,020 10,020 14 (7.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 15 OTHER OPERATING EXPENSES 570,000 590,000 590,000 590,000 16 PERMANENT IMPROVEMENTS 17 PERMANENT IMPROVEMENTS 30,000 130,000 130,000 130,000 ________________________________________________________________________________________________ 18 TOTAL PERM IMPROVEMENTS 30,000 130,000 130,000 130,000 19 ================================================================================================ 20 TOTAL ENVIRONMENTAL RESOURCES 21 MGMT 767,473 7,473 910,020 10,020 910,020 10,020 910,020 10,020 22 (7.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 23 ================================================================================================ 24 XI. NATIONAL GUARD PENSIONS 25 A. ADMINISTRATION 26 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 27 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000 28 ================================================================================================ 29 B. NAT GD PENSION PAYMENT 30 NAT GD PENSION PAYMENTS 31 NAT GD PENSION PAYMENTS 2,544,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 2,544,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065 ________________________________________________________________________________________________ 33 TOTAL NAT. GD. PENSION PAYMENT 2,544,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065 2,739,065 2,499,065 34 ================================================================================================ 35 TOTAL NATIONAL GUARD PENSION 36 PAYMENT 2,569,065 2,499,065 2,764,065 2,499,065 2,764,065 2,499,065 2,764,065 2,499,065 37 ================================================================================================ 38 XII. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 15-0005 SECTION 15 PAGE 0063 ADJUTANT GENERAL'S OFFICE ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED HOUSE BILL SENATE BILL CONF / FREE CONF 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 EMPLOYER CONTRIBUTIONS 1,749,629 665,243 1,786,229 665,243 2,022,229 901,243 1,904,229 783,243 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 1,749,629 665,243 1,786,229 665,243 2,022,229 901,243 1,904,229 783,243 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 1,749,629 665,243 1,786,229 665,243 2,022,229 901,243 1,904,229 783,243 5 ================================================================================================ 6 XIII. NON-RECURRING 7 APPROPRIATIONS 8 OTHER OPERATING EXPENSES 500,000 500,000 ________________________________________________________________________________________________ 9 TOTAL NON-RECURRING APPRO. 500,000 500,000 10 ================================================================================================ 11 TOTAL NON-RECURRING 500,000 500,000 12 ================================================================================================ 13 TOTAL ADJUTANT GENERAL'S OFFICE 24,227,463 7,392,991 24,734,876 6,992,991 25,628,876 7,886,991 25,210,876 7,468,991 14 15 TOTAL AUTHORIZED FTE POSITIONS (205.75) (58.00) (202.75) (55.00) (191.25) (54.40) (191.25) (54.40) 16 ================================================================================================