South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  61-0001                                              SECTION  61                                           PAGE 0332
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               737,103     737,103     737,103     737,103     737,103     737,103
   6                                      (27.09)     (24.09)     (24.09)     (24.09)     (24.09)     (24.09)
   7   OTHER PERSONAL SERVICE              10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              839,110     839,110     839,110     839,110     839,110     839,110
   9                                      (28.09)     (25.09)     (25.09)     (25.09)     (25.09)     (25.09)
  10  OTHER OPERATING EXPENSES          2,273,902   1,013,902   2,204,927     944,927   2,204,927     944,927
  11  SPECIAL ITEMS
  12   SCHOLARSHIP PROGRAM                100,000     100,000     541,533     541,533     100,000     100,000
  13   ADJUTANT GENERAL - PA              500,000                 500,000                 500,000
  14   ARMORY OPERATIONS FUNDS          5,181,959   1,381,959   5,181,959   1,381,959   5,181,959   1,381,959
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               5,781,959   1,481,959   6,223,492   1,923,492   5,781,959   1,481,959
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               8,894,971   3,334,971   9,267,529   3,707,529   8,825,996   3,265,996
  18                                      (28.09)     (25.09)     (25.09)     (25.09)     (25.09)     (25.09)
  19                                 ================================================================================================
  20 II. MILITARY PERSONNEL:
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS                60,616      60,616      60,616      60,616      60,616      60,616
  23                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  24  TOTAL PERSONAL SERVICE               60,616      60,616      60,616      60,616      60,616      60,616
  25                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  26  OTHER OPERATING EXPENSES             15,000      15,000      15,000      15,000      15,000      15,000
  27                                 ================================================================================================
  28 TOTAL MILITARY PERSONNEL              75,616      75,616      75,616      75,616      75,616      75,616
  29                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  30                                 ================================================================================================
  31 III. OPERATIONS AND TRAINING:
  32  PERSONAL SERVICE
  33   CLASSIFIED POSITIONS                35,860      35,860      35,860      35,860      35,860      35,860
  34                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  35  TOTAL PERSONAL SERVICE               35,860      35,860      35,860      35,860      35,860      35,860
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  37  OTHER OPERATING EXPENSES              1,000       1,000       1,000       1,000       1,000       1,000
  38                                 ================================================================================================



SEC. 61-0002 SECTION 61 PAGE 0333 ADJUTANT GENERAL'S OFFICE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 OPERATIONS & TRAINING 36,860 36,860 36,860 36,860 36,860 36,860 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 IV. BUILDINGS AND GROUNDS: 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 217,503 217,503 217,503 217,503 217,503 217,503 7 (13.91) (8.00) (12.91) (8.00) (12.91) (8.00) 8 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 219,503 219,503 219,503 219,503 219,503 219,503 10 (13.91) (8.00) (12.91) (8.00) (12.91) (8.00) 11 OTHER OPERATING EXPENSES 261,897 61,897 261,897 61,897 261,897 61,897 12 PERMANENT IMPROVEMENTS 13 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 ________________________________________________________________________________________________ 14 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 15 ================================================================================================ 16 TOTAL BUILDINGS & GROUNDS 681,400 281,400 681,400 281,400 681,400 281,400 17 (13.91) (8.00) (12.91) (8.00) (12.91) (8.00) 18 ================================================================================================ 19 V. TRAINING SITES: 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 33,619 33,825 33,825 22 (2.00) (2.00) (2.00) 23 OTHER PERSONAL SERVICE 509,000 509,000 509,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 542,619 542,825 542,825 25 (2.00) (2.00) (2.00) 26 OTHER OPERATING EXPENSES 397,381 397,175 397,175 27 ================================================================================================ 28 TOTAL TRAINING SITES 940,000 940,000 940,000 29 (2.00) (2.00) (2.00) 30 ================================================================================================ 31 VI. ARMY CONTRACT SUPPORT: 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,040,926 27,270 1,047,145 27,270 1,047,145 27,270 34 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 35 OTHER PERSONAL SERVICE 31,000 1,000 31,000 1,000 31,000 1,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,071,926 28,270 1,078,145 28,270 1,078,145 28,270 37 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 38 OTHER OPERATING EXPENSES 2,280,310 80,966 2,274,091 80,966 2,274,091 80,966 39 PERMANENT IMPROVEMENTS
SEC. 61-0003 SECTION 61 PAGE 0334 ADJUTANT GENERAL'S OFFICE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 ________________________________________________________________________________________________ 2 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 3 ================================================================================================ 4 TOTAL ARMY CONTRACT SUPPORT 3,862,236 119,236 3,862,236 119,236 3,862,236 119,236 5 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 6 ================================================================================================ 7 VII. MCENTIRE ANG BASE: 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,080,585 84,044 1,086,699 84,044 1,086,699 84,044 10 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 11 OTHER PERSONAL SERVICE 60,600 1,000 60,600 1,000 60,600 1,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,141,185 85,044 1,147,299 85,044 1,147,299 85,044 13 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 14 OTHER OPERATING EXPENSES 1,182,985 264,126 1,176,871 264,126 1,176,871 264,126 15 ================================================================================================ 16 TOTAL MCENTIRE ANG BASE 2,324,170 349,170 2,324,170 349,170 2,324,170 349,170 17 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 18 ================================================================================================ 19 VIII. EMERGENCY PREPAREDNESS: 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,811,281 509,675 1,902,774 593,182 1,664,774 355,182 22 (40.50) (15.40) (40.50) (15.40) (40.50) (15.40) 23 OTHER PERSONAL SERVICE 452,000 133,845 322,000 3,845 322,000 3,845 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,263,281 643,520 2,224,774 597,027 1,986,774 359,027 25 (40.50) (15.40) (40.50) (15.40) (40.50) (15.40) 26 OTHER OPERATING EXPENSES 2,069,853 323,877 2,363,423 625,433 2,601,423 863,433 27 DISTR. TO SUBDIVISIONS 28 ALLOC CNTY-RESTRICTED 1,276,754 1,276,754 1,276,754 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 1,276,754 1,276,754 1,276,754 30 ================================================================================================ 31 TOTAL EMERGENCY PREPAREDNESS 5,609,888 967,397 5,864,951 1,222,460 5,864,951 1,222,460 32 (40.50) (15.40) (40.50) (15.40) (40.50) (15.40) 33 ================================================================================================ 34 IX. STATE GUARD 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 51,956 51,956 51,956 51,956 51,956 51,956 37 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 51,956 51,956 51,956 51,956 51,956 51,956 39 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25)
SEC. 61-0004 SECTION 61 PAGE 0335 ADJUTANT GENERAL'S OFFICE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 OTHER OPERATING EXPENSES 54,566 54,566 54,566 54,566 54,566 54,566 2 ================================================================================================ 3 TOTAL STATE GUARD 106,522 106,522 106,522 106,522 106,522 106,522 4 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 5 ================================================================================================ 6 X. ENVIRONMENTAL RESOURCES MANA 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 176,447 8,354 177,479 8,354 177,479 8,354 9 (6.00) (.25) (6.00) (.25) (6.00) (.25) 10 OTHER PERSONAL SERVICE 70,000 70,000 70,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 246,447 8,354 247,479 8,354 247,479 8,354 12 (6.00) (.25) (6.00) (.25) (6.00) (.25) 13 OTHER OPERATING EXPENSES 996,907 995,875 995,875 14 PERMANENT IMPROVEMENTS 15 PERMANENT IMPROVEMENTS 915,000 915,000 915,000 ________________________________________________________________________________________________ 16 TOTAL PERM IMPROVEMENTS 915,000 915,000 915,000 17 ================================================================================================ 18 TOTAL ENVIRONMENTAL RESOURCES 19 MGMT 2,158,354 8,354 2,158,354 8,354 2,158,354 8,354 20 (6.00) (.25) (6.00) (.25) (6.00) (.25) 21 ================================================================================================ 22 XI. NATIONAL GUARD PENSIONS 23 A. ADMINISTRATION 24 OTHER OPERATING EXPENSES 25,000 25,000 25,000 ________________________________________________________________________________________________ 25 TOTAL ADMINISTRATION 25,000 25,000 25,000 26 ================================================================================================ 27 B. NAT'L. GD. PENSION PAYMENT 28 SPECIAL ITEMS 29 NAT GD PENSION PAYMENTS 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 ________________________________________________________________________________________________ 31 TOTAL NAT. GD. PENSION PAYMENT 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 32 ================================================================================================ 33 TOTAL NATIONAL GUARD PENSION 34 PAYMENT 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065 35 ================================================================================================ 36 XII. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 1,900,167 800,658 1,927,882 826,217 1,927,882 826,217 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 1,900,167 800,658 1,927,882 826,217 1,927,882 826,217
SEC. 61-0005 SECTION 61 PAGE 0336 ADJUTANT GENERAL'S OFFICE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- 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 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 1,900,167 800,658 1,927,882 826,217 1,927,882 826,217 3 ================================================================================================ 4 TOTAL ADJUTANT GENERAL'S OFFICE 29,114,249 8,579,249 29,769,585 9,232,429 29,328,052 8,790,896 5 6 TOTAL AUTHORIZED FTE POSITIONS (194.50) (61.74) (190.50) (61.74) (190.50) (61.74) 7 ================================================================================================