South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  61-0001                                              SECTION  61                                                 PAGE 0342
                                                        ADJUTANT GENERAL'S OFFICE
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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               750,187     750,187     800,187     800,187     800,187     800,187     800,187     800,187
  6                                      (24.09)     (24.09)     (24.09)     (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      10,000      10,000                                    ________________________________________________________________________________________________
  8  TOTAL PERSONAL SERVICE              852,194     852,194     902,194     902,194     902,194     902,194     902,194     902,194
  9                                      (25.09)     (25.09)     (25.09)     (25.09)     (25.09)     (25.09)     (25.09)     (25.09)
 10  OTHER OPERATING EXPENSES          2,488,803   1,228,803   2,393,307   1,133,307   2,154,927     894,927   2,154,927     894,927
 11  SPECIAL ITEMS
 12   SCHOLARSHIP PROGRAM                100,000     100,000     350,000     350,000     100,000     100,000     200,000     200,000
 13   ADJUTANT GENERAL - PA              500,000                 500,000                 500,000                 500,000
 14   ARMORY OPERATIONS FUNDS          5,181,959   1,381,959   5,431,959   1,631,959   5,181,959   1,381,959   5,181,959   1,381,959
 15   BURIAL FLAGS                         4,500       4,500       4,500       4,500       4,500       4,500       4,500       4,500                                    ________________________________________________________________________________________________
 16  TOTAL SPECIAL ITEMS               5,786,459   1,486,459   6,286,459   1,986,459   5,786,459   1,486,459   5,886,459   1,586,459
 17                                 ================================================================================================
 18 TOTAL ADMINISTRATION               9,127,456   3,567,456   9,581,960   4,021,960   8,843,580   3,283,580   8,943,580   3,383,580
 19                                      (25.09)     (25.09)     (25.09)     (25.09)     (25.09)     (25.09)     (25.09)     (25.09)
 20                                 ================================================================================================
 21 II. MILITARY PERSONNEL:
 22  PERSONAL SERVICE
 23   CLASSIFIED POSITIONS                61,692      61,692      61,692      61,692      61,692      61,692      61,692      61,692
 24                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)                                    ________________________________________________________________________________________________
 25  TOTAL PERSONAL SERVICE               61,692      61,692      61,692      61,692      61,692      61,692      61,692      61,692
 26                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
 27  OTHER OPERATING EXPENSES             15,000      15,000      15,000      15,000      15,000      15,000      15,000      15,000
 28                                 ================================================================================================
 29 TOTAL MILITARY PERSONNEL              76,692      76,692      76,692      76,692      76,692      76,692      76,692      76,692
 30                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
 31                                 ================================================================================================
 32 III. OPERATIONS AND TRAINING:
 33  PERSONAL SERVICE
 34   CLASSIFIED POSITIONS                36,497      36,497      36,497      36,497      36,497      36,497      36,497      36,497
 35                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)                                    ________________________________________________________________________________________________
 36  TOTAL PERSONAL SERVICE               36,497      36,497      36,497      36,497      36,497      36,497      36,497      36,497
 37                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
 38  OTHER OPERATING EXPENSES              1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
 39                                 ================================================================================================


SEC.. 61-0002 SECTION 61 PAGE 0343 ADJUTANT GENERAL'S OFFICE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 37,497 37,497 37,497 37,497 37,497 37,497 37,497 37,497 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 IV. BUILDINGS AND GROUNDS: 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 221,364 221,364 221,364 221,364 221,364 221,364 221,364 221,364 7 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) 8 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 223,364 223,364 223,364 223,364 223,364 223,364 223,364 223,364 10 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) 11 OTHER OPERATING EXPENSES 261,897 61,897 261,897 61,897 261,897 61,897 261,897 61,897 12 PERMANENT IMPROVEMENTS 13 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 14 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 200,000 15 ================================================================================================ 16 TOTAL BUILDINGS & GROUNDS 685,261 285,261 685,261 285,261 685,261 285,261 685,261 285,261 17 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) 18 ================================================================================================ 19 V. TRAINING SITES: 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 33,825 33,825 33,825 33,825 22 (2.00) (2.00) (2.00) (2.00) 23 OTHER PERSONAL SERVICE 509,000 509,000 509,000 509,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 542,825 542,825 542,825 542,825 25 (2.00) (2.00) (2.00) (2.00) 26 OTHER OPERATING EXPENSES 397,175 397,175 397,175 397,175 27 ================================================================================================ 28 TOTAL TRAINING SITES 940,000 940,000 940,000 940,000 29 (2.00) (2.00) (2.00) (2.00) 30 ================================================================================================ 31 VI. ARMY CONTRACT SUPPORT: 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,047,630 27,755 1,047,630 27,755 1,047,630 27,755 1,047,630 27,755 34 (51.50) (1.50) (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 31,000 1,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,078,630 28,755 1,078,630 28,755 1,078,630 28,755 1,078,630 28,755 37 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 38 OTHER OPERATING EXPENSES 2,274,091 80,966 2,274,091 80,966 2,274,091 80,966 2,274,091 80,966 39 PERMANENT IMPROVEMENTS


SEC.. 61-0003 SECTION 61 PAGE 0344 ADJUTANT GENERAL'S OFFICE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 3,862,721 119,721 3,862,721 119,721 3,862,721 119,721 3,862,721 119,721 5 (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) (51.50) (1.50) 6 ================================================================================================ 7 VII. MCENTIRE ANG BASE: 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,088,189 85,534 1,088,189 85,534 1,088,189 85,534 1,088,189 85,534 10 (45.25) (4.25) (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 60,600 1,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,148,789 86,534 1,148,789 86,534 1,148,789 86,534 1,148,789 86,534 13 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 14 OTHER OPERATING EXPENSES 1,176,871 264,126 1,176,871 264,126 1,176,871 264,126 1,176,871 264,126 15 ================================================================================================ 16 TOTAL MCENTIRE ANG BASE 2,325,660 350,660 2,325,660 350,660 2,325,660 350,660 2,325,660 350,660 17 (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) (45.25) (4.25) 18 ================================================================================================ 19 VIII. EMERGENCY PREPAREDNESS: 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,586,089 276,497 1,656,816 347,224 1,586,089 276,497 1,586,089 276,497 22 (40.50) (15.40) (40.50) (17.90) (32.50) (15.40) (32.50) (15.40) 23 NEW POSITIONS: 24 AREA MANAGERS 210,000 210,000 70,727 70,727 25 (6.00) (6.00) (5.00) (2.50) 26 AREA COORDINATOR/TRAINOR 180,000 180,000 27 (6.00) (6.00) 28 ADMINISTRATIVE SPECIALIST 144,000 144,000 29 (6.00) (6.00) 30 OTHER PERSONAL SERVICE 322,000 3,845 322,000 3,845 322,000 3,845 322,000 3,845 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,908,089 280,342 2,512,816 885,069 1,978,816 351,069 1,908,089 280,342 32 (40.50) (15.40) (58.50) (35.90) (37.50) (17.90) (32.50) (15.40) 33 OTHER OPERATING EXPENSES 2,648,029 910,039 2,964,930 1,226,940 2,181,805 443,815 2,179,867 441,877 34 DISTR. TO SUBDIVISIONS 35 ALLOC CNTY-RESTRICTED 1,276,754 1,276,754 1,276,754 1,276,754 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1,276,754 1,276,754 1,276,754 1,276,754 37 ================================================================================================ 38 TOTAL EMERGENCY PREPAREDNESS 5,832,872 1,190,381 6,754,500 2,112,009 5,437,375 794,884 5,364,710 722,219 39 (40.50) (15.40) (58.50) (35.90) (37.50) (17.90) (32.50) (15.40) 40 ================================================================================================


SEC.. 61-0004 SECTION 61 PAGE 0345 ADJUTANT GENERAL'S OFFICE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 IX. STATE GUARD 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 52,878 52,878 52,878 52,878 52,878 52,878 52,878 52,878 4 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 52,878 52,878 52,878 52,878 52,878 52,878 52,878 52,878 6 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 7 OTHER OPERATING EXPENSES 54,566 54,566 171,146 171,146 54,566 54,566 54,566 54,566 8 ================================================================================================ 9 TOTAL STATE GUARD 107,444 107,444 224,024 224,024 107,444 107,444 107,444 107,444 10 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 11 ================================================================================================ 12 X. ENVIRONMENTAL RESOURCES MANA 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 177,627 8,502 177,627 8,502 177,627 8,502 177,627 8,502 15 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 16 OTHER PERSONAL SERVICE 70,000 70,000 70,000 70,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 247,627 8,502 247,627 8,502 247,627 8,502 247,627 8,502 18 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 19 OTHER OPERATING EXPENSES 995,875 995,875 995,875 995,875 20 PERMANENT IMPROVEMENTS 21 PERMANENT IMPROVEMENTS 915,000 915,000 915,000 915,000 ________________________________________________________________________________________________ 22 TOTAL PERM IMPROVEMENTS 915,000 915,000 915,000 915,000 23 ================================================================================================ 24 TOTAL ENVIRONMENTAL RESOURCES 25 MGMT 2,158,502 8,502 2,158,502 8,502 2,158,502 8,502 2,158,502 8,502 26 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 27 ================================================================================================ 28 XI. NATIONAL GUARD PENSIONS 29 A. ADMINISTRATION 30 OTHER OPERATING EXPENSES 31 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 32 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000 33 ================================================================================================ 34 B. NAT'L. GD. PENSION PAYMENT 35 SPECIAL ITEMS 36 PENSIONS-RET NATL GUARD 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 ________________________________________________________________________________________________ 38 TOTAL NAT. GD. PENSION PAYMENT 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 2,499,065 39 ================================================================================================


SEC.. 61-0005 SECTION 61 PAGE 0346 ADJUTANT GENERAL'S OFFICE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NATIONAL GUARD PENSION 2 PAYMENT 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065 2,524,065 2,499,065 3 ================================================================================================ 4 XII. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 1,914,723 813,058 2,109,614 1,007,949 1,949,414 847,749 1,914,723 813,058 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 1,914,723 813,058 2,109,614 1,007,949 1,949,414 847,749 1,914,723 813,058 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 1,914,723 813,058 2,109,614 1,007,949 1,949,414 847,749 1,914,723 813,058 10 ================================================================================================ 11 XIII. NON-RECURRING 12 TUITION ASSISTANCE 250,000 250,000 13 FEMA STATE MATCH 530,622 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 780,622 250,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 780,622 250,000 17 ================================================================================================ 18 TOTAL ADJUTANT GENERAL'S OFFICE 30,373,515 9,305,737 31,280,496 10,743,340 28,948,211 8,411,055 28,940,855 8,403,699 19 20 TOTAL AUTHORIZED FTE POSITIONS (189.50) (61.74) (207.50) (82.24) (186.50) (64.24) (181.50) (61.74) 21 ================================================================================================