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.           HOUSE BILL         SENATE FINANCE 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   NEW POSITIONS ADDED BY THE
   8   BUDGET AND CONTROL BOARD
   9    FISCAL TECHNICIAN
  10                                                                                                                (.34)       (.34)
  11    COMMUNICATIONS MANAGER
  12                                                                                                               (1.00)
  13    REVENUE OFFICER I
  14                                                                                                               (1.00)
  15    ADMINISTRATIVE SPECIALIST II
  16                                                                                                               (1.00)
  17   OTHER PERSONAL SERVICE              24,000      24,000      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  18  TOTAL PERSONAL SERVICE              794,525     794,525     825,544     825,544     825,544     825,544     825,544     825,544
  19                                      (21.00)     (21.00)     (24.75)     (24.75)     (24.75)     (24.75)     (28.09)     (25.09)
  20  OTHER OPERATING EXPENSES          1,815,741     955,741   2,200,000     940,000   2,200,000     940,000   2,200,000     940,000
  21  SPECIAL ITEMS
  22   SCHOLARSHIP PROGRAM                                                                                        500,000     500,000
  23   ADJUTANT GENERAL - PA              862,000                 500,000                 500,000                 500,000
  24   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
                                     ________________________________________________________________________________________________
  25  TOTAL SPECIAL ITEMS               5,978,959   1,416,959   5,681,959   1,381,959   5,681,959   1,381,959   6,181,959   1,881,959
  26                                 ================================================================================================
  27 TOTAL ADMINISTRATION               8,589,225   3,167,225   8,707,503   3,147,503   8,707,503   3,147,503   9,207,503   3,647,503
  28                                      (21.00)     (21.00)     (24.75)     (24.75)     (24.75)     (24.75)     (28.09)     (25.09)
  29                                 ================================================================================================
  30 II. MILITARY PERSONNEL:
  31  PERSONAL SERVICE
  32   CLASSIFIED POSITIONS                37,945      37,945      59,500      59,500      59,500      59,500      59,500      59,500
  33                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  34  TOTAL PERSONAL SERVICE               37,945      37,945      59,500      59,500      59,500      59,500      59,500      59,500
  35                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  36  OTHER OPERATING EXPENSES             17,918      17,918      15,000      15,000      15,000      15,000      15,000      15,000
  37                                 ================================================================================================
  38 TOTAL MILITARY PERSONNEL              55,863      55,863      74,500      74,500      74,500      74,500      74,500      74,500
  39                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  40                                 ================================================================================================


SEC. 15-0002 SECTION 15 PAGE 0051 ADJUTANT GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 III. OPERATIONS AND TRAINING: 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 59,944 59,944 35,200 35,200 35,200 35,200 35,200 35,200 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 59,944 59,944 35,200 35,200 35,200 35,200 35,200 35,200 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 OTHER OPERATING EXPENSES 2,110 2,110 1,000 1,000 1,000 1,000 1,000 1,000 8 ================================================================================================ 9 TOTAL OPERATIONS & TRAINING 62,054 62,054 36,200 36,200 36,200 36,200 36,200 36,200 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 ================================================================================================ 12 IV. BUILDINGS AND GROUNDS: 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 181,550 181,550 213,500 213,500 213,500 213,500 213,500 213,500 15 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 16 NEW POSITIONS ADDED BY THE 17 BUDGET AND CONTROL BOARD 18 BUILDINGS AND GROUNDS 19 20 SPECIALIST 21 (1.00) 22 TRADE SPECIALIST III 23 (4.91) 24 OTHER PERSONAL SERVICE 8,000 8,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 189,550 189,550 215,500 215,500 215,500 215,500 215,500 215,500 26 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (13.91) (8.00) 27 OTHER OPERATING EXPENSES 276,897 76,897 261,897 61,897 261,897 61,897 261,897 61,897 28 PERMANENT IMPROVEMENTS 29 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 30 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 200,000 31 ================================================================================================ 32 TOTAL BUILDINGS & GROUNDS 666,447 266,447 677,397 277,397 677,397 277,397 677,397 277,397 33 (12.00) (12.00) (8.00) (8.00) (8.00) (8.00) (13.91) (8.00) 34 ================================================================================================ 35 V. TRAINING SITES: 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 775,000 33,000 33,000 33,000 38 (21.50) (2.00) (2.00) (2.00) 39 OTHER PERSONAL SERVICE 214,000 509,000 509,000 509,000


SEC. 15-0003 SECTION 15 PAGE 0052 ADJUTANT GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 989,000 542,000 542,000 542,000 2 (21.50) (2.00) (2.00) (2.00) 3 OTHER OPERATING EXPENSES 616,000 398,000 398,000 398,000 4 PERMANENT IMPROVEMENTS 5 PERMANENT IMPROVEMENTS 50,000 ________________________________________________________________________________________________ 6 TOTAL PERM IMPROVEMENTS 50,000 7 ================================================================================================ 8 TOTAL TRAINING SITES 1,655,000 940,000 940,000 940,000 9 (21.50) (2.00) (2.00) (2.00) 10 ================================================================================================ 11 VI. ARMY CONTRACT SUPPORT: 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 601,768 36,768 1,021,768 26,768 1,021,768 26,768 1,021,768 26,768 14 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 15 OTHER PERSONAL SERVICE 66,000 3,000 31,000 1,000 31,000 1,000 31,000 1,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 667,768 39,768 1,052,768 27,768 1,052,768 27,768 1,052,768 27,768 17 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 18 OTHER OPERATING EXPENSES 1,598,966 68,966 2,298,966 80,966 2,298,966 80,966 2,298,966 80,966 19 PERMANENT IMPROVEMENTS 20 PERMANENT IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000 ________________________________________________________________________________________________ 21 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000 22 ================================================================================================ 23 TOTAL ARMY CONTRACT SUPPORT 2,776,734 118,734 3,861,734 118,734 3,861,734 118,734 3,861,734 118,734 24 (32.75) (2.25) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 25 ================================================================================================ 26 VII. MCENTIRE ANG BASE: 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,104,497 92,497 1,060,697 82,497 1,060,697 82,497 1,060,697 82,497 29 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 30 OTHER PERSONAL SERVICE 74,000 1,000 60,600 1,000 60,600 1,000 60,600 1,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,178,497 93,497 1,121,297 83,497 1,121,297 83,497 1,121,297 83,497 32 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 33 OTHER OPERATING EXPENSES 610,126 133,126 1,081,326 144,126 1,081,326 144,126 1,081,326 144,126 34 PERMANENT IMPROVEMENTS 35 PERMANENT IMPROVEMENTS 4,000 1,000 ________________________________________________________________________________________________ 36 TOTAL PERM IMPROVEMENTS 4,000 1,000 37 ================================================================================================ 38 TOTAL MCENTIRE ANG BASE 1,792,623 227,623 2,202,623 227,623 2,202,623 227,623 2,202,623 227,623 39 (46.00) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 40 ================================================================================================ SEC. 15-0004 SECTION 15 PAGE 0053 ADJUTANT GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 VIII. EMERGENCY PREPAREDNESS: 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,084,129 230,400 1,099,400 230,400 1,777,946 500,295 1,777,946 500,295 4 (39.75) (8.40) (40.50) (8.40) (40.50) (8.40) (40.50) (15.40) 5 OTHER PERSONAL SERVICE 18,000 6,000 81,000 6,000 452,000 133,845 452,000 133,845 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,102,129 236,400 1,180,400 236,400 2,229,946 634,140 2,229,946 634,140 7 (39.75) (8.40) (40.50) (8.40) (40.50) (8.40) (40.50) (15.40) 8 OTHER OPERATING EXPENSES 2,089,047 73,877 1,843,808 73,877 1,843,808 73,877 1,843,808 73,877 9 DISTR. TO SUBDIVISIONS 10 ALLOC CNTY-RESTRICTED 875,000 1,276,754 1,276,754 1,276,754 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 875,000 1,276,754 1,276,754 1,276,754 12 ================================================================================================ 13 TOTAL EMERGENCY PREPAREDNESS 4,066,176 310,277 4,300,962 310,277 5,350,508 708,017 5,350,508 708,017 14 (39.75) (8.40) (40.50) (8.40) (40.50) (8.40) (40.50) (15.40) 15 ================================================================================================ 16 IX. STATE GUARD 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 80,396 80,396 51,000 51,000 51,000 51,000 51,000 51,000 19 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 80,396 80,396 51,000 51,000 51,000 51,000 51,000 51,000 21 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 22 OTHER OPERATING EXPENSES 61,170 61,170 54,566 54,566 54,566 54,566 54,566 54,566 23 ================================================================================================ 24 TOTAL STATE GUARD 141,566 141,566 105,566 105,566 105,566 105,566 105,566 105,566 25 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 26 ================================================================================================ 27 X. ENVIRONMENTAL RESOURCES MANA 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 191,820 12,820 173,200 8,200 173,200 8,200 173,200 8,200 30 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 31 OTHER PERSONAL SERVICE 1,000 70,000 70,000 70,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 192,820 12,820 243,200 8,200 243,200 8,200 243,200 8,200 33 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 34 OTHER OPERATING EXPENSES 590,000 1,000,000 1,000,000 1,000,000 35 PERMANENT IMPROVEMENTS 36 PERMANENT IMPROVEMENTS 130,000 915,000 915,000 915,000 ________________________________________________________________________________________________ 37 TOTAL PERM IMPROVEMENTS 130,000 915,000 915,000 915,000 38 ================================================================================================


SEC. 15-0005 SECTION 15 PAGE 0054 ADJUTANT GENERAL'S OFFICE ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 ENVIRONMENTAL RESOURCES 2 MGMT 912,820 12,820 2,158,200 8,200 2,158,200 8,200 2,158,200 8,200 3 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 4 ================================================================================================ 5 XI. NATIONAL GUARD PENSIONS 6 A. ADMINISTRATION 7 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 8 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000 9 ================================================================================================ 10 B. NAT GD PENSION PAYMENT 11 SPECIAL ITEMS 12 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 ________________________________________________________________________________________________ 13 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 ________________________________________________________________________________________________ 14 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 15 ================================================================================================ 16 TOTAL NATIONAL GUARD PENSION 17 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 18 ================================================================================================ 19 XII. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,910,649 789,663 1,700,880 719,880 1,895,149 795,640 1,895,149 795,640 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,910,649 789,663 1,700,880 719,880 1,895,149 795,640 1,895,149 795,640 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,910,649 789,663 1,700,880 719,880 1,895,149 795,640 1,895,149 795,640 25 ================================================================================================ 26 TOTAL ADJUTANT GENERAL'S OFFICE 25,393,222 7,651,337 27,289,630 7,524,945 28,533,445 7,998,445 29,033,445 8,498,445 27 28 TOTAL AUTHORIZED FTE POSITIONS (185.25) (54.40) (185.25) (54.40) (185.25) (54.40) (194.50) (61.74) 29 ================================================================================================