South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  15-0001                                              SECTION  15                                           PAGE 0050
                                                         ADJUTANT GENERAL'S OFFICE
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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               678,518     678,518     723,537     723,537     723,537     723,537     723,537     723,537
   6                                      (20.00)     (20.00)     (23.75)     (23.75)     (23.75)     (23.75)     (23.75)     (23.75)
   7   OTHER PERSONAL SERVICE              24,000      24,000      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              794,525     794,525     825,544     825,544     825,544     825,544     825,544     825,544
   9                                      (21.00)     (21.00)     (24.75)     (24.75)     (24.75)     (24.75)     (24.75)     (24.75)
  10  OTHER OPERATING EXPENSES          1,815,741     955,741   2,200,000     940,000   2,200,000     940,000   2,200,000     940,000
  11  SPECIAL ITEMS
  12   ADJUTANT GENERAL - PA              862,000                 500,000                 500,000                 500,000
  13   ARMORY OPERATIONS FUNDS          5,116,959   1,416,959   5,181,959   1,381,959   5,181,959   1,381,959   5,181,959   1,381,959
                                     ________________________________________________________________________________________________
  14  TOTAL SPECIAL ITEMS               5,978,959   1,416,959   5,681,959   1,381,959   5,681,959   1,381,959   5,681,959   1,381,959
  15                                 ================================================================================================
  16 TOTAL ADMINISTRATION               8,589,225   3,167,225   8,707,503   3,147,503   8,707,503   3,147,503   8,707,503   3,147,503
  17                                      (21.00)     (21.00)     (24.75)     (24.75)     (24.75)     (24.75)     (24.75)     (24.75)
  18                                 ================================================================================================
  19 II. MILITARY PERSONNEL:
  20  PERSONAL SERVICE
  21   CLASSIFIED POSITIONS                37,945      37,945      59,500      59,500      59,500      59,500      59,500      59,500
  22                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE               37,945      37,945      59,500      59,500      59,500      59,500      59,500      59,500
  24                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  25  OTHER OPERATING EXPENSES             17,918      17,918      15,000      15,000      15,000      15,000      15,000      15,000
  26                                 ================================================================================================
  27 TOTAL MILITARY PERSONNEL              55,863      55,863      74,500      74,500      74,500      74,500      74,500      74,500
  28                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  29                                 ================================================================================================
  30 III. OPERATIONS AND TRAINING:
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS                59,944      59,944      35,200      35,200      35,200      35,200      35,200      35,200
  33                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE               59,944      59,944      35,200      35,200      35,200      35,200      35,200      35,200
  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       1,000       1,000       1,000       1,000       1,000       1,000
  37                                 ================================================================================================
  38 TOTAL OPERATIONS & TRAINING           62,054      62,054      36,200      36,200      36,200      36,200      36,200      36,200
  39                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  40                                 ================================================================================================


SEC. 15-0002 SECTION 15 PAGE 0051 ADJUTANT GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 181,550 181,550 213,500 213,500 213,500 213,500 213,500 213,500 4 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 5 OTHER PERSONAL SERVICE 8,000 8,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 189,550 189,550 215,500 215,500 215,500 215,500 215,500 215,500 7 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 8 OTHER OPERATING EXPENSES 276,897 76,897 261,897 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 666,447 266,447 677,397 277,397 677,397 277,397 677,397 277,397 14 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 15 ================================================================================================ 16 V. TRAINING SITES: 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 775,000 33,000 33,000 33,000 19 (21.50) (2.00) (2.00) (2.00) 20 OTHER PERSONAL SERVICE 214,000 509,000 509,000 509,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 989,000 542,000 542,000 542,000 22 (21.50) (2.00) (2.00) (2.00) 23 OTHER OPERATING EXPENSES 616,000 398,000 398,000 398,000 24 PERMANENT IMPROVEMENTS 25 PERMANENT IMPROVEMENTS 50,000 ________________________________________________________________________________________________ 26 TOTAL PERM IMPROVEMENTS 50,000 27 ================================================================================================ 28 TOTAL TRAINING SITES 1,655,000 940,000 940,000 940,000 29 (21.50) (2.00) (2.00) (2.00) 30 ================================================================================================ 31 VI. ARMY CONTRACT SUPPORT: 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 601,768 36,768 1,021,768 26,768 1,021,768 26,768 1,021,768 26,768 34 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 35 OTHER PERSONAL SERVICE 66,000 3,000 31,000 1,000 31,000 1,000 31,000 1,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 667,768 39,768 1,052,768 27,768 1,052,768 27,768 1,052,768 27,768 37 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 38 OTHER OPERATING EXPENSES 1,598,966 68,966 2,298,966 80,966 2,298,966 80,966 2,298,966 80,966 39 PERMANENT IMPROVEMENTS


SEC. 15-0003 SECTION 15 PAGE 0052 ADJUTANT GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000 ________________________________________________________________________________________________ 2 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000 3 ================================================================================================ 4 TOTAL ARMY CONTRACT SUPPORT 2,776,734 118,734 3,861,734 118,734 3,861,734 118,734 3,861,734 118,734 5 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 6 ================================================================================================ 7 VII. MCENTIRE ANG BASE: 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,104,497 92,497 1,060,697 82,497 1,060,697 82,497 1,060,697 82,497 10 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 11 OTHER PERSONAL SERVICE 74,000 1,000 60,600 1,000 60,600 1,000 60,600 1,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,178,497 93,497 1,121,297 83,497 1,121,297 83,497 1,121,297 83,497 13 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 14 OTHER OPERATING EXPENSES 610,126 133,126 1,081,326 144,126 1,081,326 144,126 1,081,326 144,126 15 PERMANENT IMPROVEMENTS 16 PERMANENT IMPROVEMENTS 4,000 1,000 ________________________________________________________________________________________________ 17 TOTAL PERM IMPROVEMENTS 4,000 1,000 18 ================================================================================================ 19 TOTAL MCENTIRE ANG BASE 1,792,623 227,623 2,202,623 227,623 2,202,623 227,623 2,202,623 227,623 20 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 21 ================================================================================================ 22 VIII. EMERGENCY PREPAREDNESS: 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,084,129 230,400 1,099,400 230,400 1,777,946 500,295 1,777,946 500,295 25 (39.75) (8.40) (40.50) (8.40) (40.50) (8.40) (40.50) (8.40) 26 OTHER PERSONAL SERVICE 18,000 6,000 81,000 6,000 452,000 133,845 452,000 133,845 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,102,129 236,400 1,180,400 236,400 2,229,946 634,140 2,229,946 634,140 28 (39.75) (8.40) (40.50) (8.40) (40.50) (8.40) (40.50) (8.40) 29 OTHER OPERATING EXPENSES 2,089,047 73,877 1,843,808 73,877 1,843,808 73,877 1,843,808 73,877 30 DISTR. TO SUBDIVISIONS 31 ALLOC CNTY-RESTRICTED 875,000 1,276,754 1,276,754 1,276,754 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 875,000 1,276,754 1,276,754 1,276,754 33 ================================================================================================ 34 TOTAL EMERGENCY PREPAREDNESS 4,066,176 310,277 4,300,962 310,277 5,350,508 708,017 5,350,508 708,017 35 (39.75) (8.40) (40.50) (8.40) (40.50) (8.40) (40.50) (8.40) 36 ================================================================================================ 37 IX. STATE GUARD 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 80,396 80,396 51,000 51,000 51,000 51,000 51,000 51,000 40 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)


SEC. 15-0004 SECTION 15 PAGE 0053 ADJUTANT GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 51,000 51,000 51,000 51,000 51,000 51,000 2 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 3 OTHER OPERATING EXPENSES 61,170 61,170 54,566 54,566 54,566 54,566 54,566 54,566 4 ================================================================================================ 5 TOTAL STATE GUARD 141,566 141,566 105,566 105,566 105,566 105,566 105,566 105,566 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 191,820 12,820 173,200 8,200 173,200 8,200 173,200 8,200 11 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 12 OTHER PERSONAL SERVICE 1,000 70,000 70,000 70,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 192,820 12,820 243,200 8,200 243,200 8,200 243,200 8,200 14 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 15 OTHER OPERATING EXPENSES 590,000 1,000,000 1,000,000 1,000,000 16 PERMANENT IMPROVEMENTS 17 PERMANENT IMPROVEMENTS 130,000 915,000 915,000 915,000 ________________________________________________________________________________________________ 18 TOTAL PERM IMPROVEMENTS 130,000 915,000 915,000 915,000 19 ================================================================================================ 20 TOTAL ENVIRONMENTAL RESOURCES 21 MGMT 912,820 12,820 2,158,200 8,200 2,158,200 8,200 2,158,200 8,200 22 (6.00) (.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 SPECIAL ITEMS 31 NAT GD PENSION PAYMENTS 2,739,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 2,739,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 ________________________________________________________________________________________________ 33 TOTAL NAT. GD. PENSION PAYMENT 2,739,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 34 ================================================================================================ 35 TOTAL NATIONAL GUARD PENSION 36 PAYMENT 2,764,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065 37 ================================================================================================ 38 XII. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 15-0005 SECTION 15 PAGE 0054 ADJUTANT GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 1,910,649 789,663 1,700,880 719,880 1,895,149 795,640 1,895,149 795,640 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 1,910,649 789,663 1,700,880 719,880 1,895,149 795,640 1,895,149 795,640 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 1,910,649 789,663 1,700,880 719,880 1,895,149 795,640 1,895,149 795,640 5 ================================================================================================ 6 TOTAL ADJUTANT GENERAL'S OFFICE 25,393,222 7,651,337 27,289,630 7,524,945 28,533,445 7,998,445 28,533,445 7,998,445 7 8 TOTAL AUTHORIZED FTE POSITIONS (185.25) (54.40) (185.25) (54.40) (185.25) (54.40) (185.25) (54.40) 9 ================================================================================================