South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

  SEC. 61               ADJUTANT GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION:
    PERSONAL SERVICE
     ADJUTANT GENERAL                        92,007         92,007
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   888,681        888,681
                                            (24.05)        (24.05)
     OTHER PERSONAL SERVICES                375,413         10,413
                                     _______________________________
    TOTAL PERSONAL SERVICE                1,356,101        991,101
                                            (25.05)        (25.05)
    OTHER OPERATING EXPENSES              2,529,927        885,626
    SPECIAL ITEMS
     SCHOLARSHIP PROGRAM                    200,000        200,000
     ADJUTANT GENERAL - PA                  500,000
     ARMORY OPERATIONS FUNDS              4,441,959      1,381,959
     BURIAL FLAGS                             4,500          4,500
                                     _______________________________
    TOTAL SPECIAL ITEMS                   5,146,459      1,586,459
                                     ===============================
   TOTAL ADMINISTRATION                   9,032,487      3,463,186
                                            (25.05)        (25.05)
                                     ===============================
   II. MILITARY PERSONNEL:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    78,802         78,802
                                             (3.00)         (3.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   78,802         78,802
                                             (3.00)         (3.00)
    OTHER OPERATING EXPENSES                 15,000         14,358
                                     ===============================
   TOTAL MILITARY PERSONNEL                  93,802         93,160
                                             (3.00)         (3.00)
                                     ===============================
   III. OPERATIONS AND TRAINING:
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                    36,497         36,497
                                             (1.00)         (1.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                   36,497         36,497
                                             (1.00)         (1.00)
    OTHER OPERATING EXPENSES                  1,000          1,000
                                     ===============================
   TOTAL OPERATIONS & TRAINING               37,497         37,497
                                             (1.00)         (1.00)
                                     ===============================
   IV. BUILDINGS AND GROUNDS:

                              PAGE:  287


SEC. 61 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ PERSONAL SERVICE CLASSIFIED POSITIONS 284,926 284,926 (11.91) (8.00) OTHER PERSONAL SERVICE 2,000 2,000 _______________________________ TOTAL PERSONAL SERVICE 286,926 286,926 (11.91) (8.00) OTHER OPERATING EXPENSES 261,897 59,595 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 200,000 _______________________________ TOTAL PERM IMPROVEMENTS 200,000 =============================== TOTAL BUILDINGS & GROUNDS 748,823 346,521 (11.91) (8.00) =============================== V. TRAINING SITES: PERSONAL SERVICE CLASSIFIED POSITIONS 33,825 (2.00) OTHER PERSONAL SERVICE 509,000 _______________________________ TOTAL PERSONAL SERVICE 542,825 (2.00) OTHER OPERATING EXPENSES 397,175 =============================== TOTAL TRAINING SITES 940,000 (2.00) =============================== VI. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 1,038,776 18,901 (34.90) (1.50) OTHER PERSONAL SERVICE 31,000 1,000 NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD BUILDING/GROUNDS SPEC 1. (1.00) _______________________________ TOTAL PERSONAL SERVICE 1,069,776 19,901 (35.90) (1.50) OTHER OPERATING EXPENSES 2,334,091 140,680 PERMANENT IMPROVEMENTS PERMANENT IMPROVEMENTS 510,000 10,000 _______________________________ TOTAL PERM IMPROVEMENTS 510,000 10,000 =============================== PAGE: 288
SEC. 61 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL ARMY CONTRACT SUPPORT 3,913,867 170,581 (35.90) (1.50) =============================== VII. MCENTIRE ANG BASE: PERSONAL SERVICE CLASSIFIED POSITIONS 1,091,723 89,068 (38.25) (4.25) OTHER PERSONAL SERVICE 60,600 1,000 _______________________________ TOTAL PERSONAL SERVICE 1,152,323 90,068 (38.25) (4.25) OTHER OPERATING EXPENSES 1,136,871 223,244 =============================== TOTAL MCENTIRE ANG BASE 2,289,194 313,312 (38.25) (4.25) =============================== VIII. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,868,945 559,353 (37.14) (17.90) OTHER PERSONAL SERVICE 322,000 3,845 _______________________________ TOTAL PERSONAL SERVICE 2,190,945 563,198 (37.14) (17.90) OTHER OPERATING EXPENSES 2,433,065 691,517 DISTR. TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 1,276,754 _______________________________ TOTAL DIST SUBDIVISIONS 1,276,754 =============================== TOTAL EMERGENCY PREPAREDNESS 5,900,764 1,254,715 (37.14) (17.90) =============================== IX. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 86,009 86,009 (3.25) (3.25) _______________________________ TOTAL PERSONAL SERVICE 86,009 86,009 (3.25) (3.25) OTHER OPERATING EXPENSES 54,566 54,021 =============================== TOTAL STATE GUARD 140,575 140,030 (3.25) (3.25) =============================== X. ENVIRONMENTAL RESOURCES MGMT PERSONAL SERVICE PAGE: 289
SEC. 61 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ CLASSIFIED POSITIONS 183,056 13,842 (6.00) (.25) OTHER PERSONAL SERVICES 70,000 _______________________________ TOTAL PERSONAL SERVICE 253,056 13,842 (6.00) (.25) OTHER OPERATING EXPENSES 995,875 PERMANENT IMPROVEMENT PERMANENT IMPROVEMENTS 915,000 _______________________________ TOTAL PERM IMPROVEMENTS 915,000 =============================== TOTAL ENVIRONMENTAL RESOURCES MGMT 2,163,931 13,842 (6.00) (.25) =============================== XI. NATIONAL GUARD PENSIONS A. ADMINISTRATION OTHER OPERATING EXPENDITURES OTHER OPERATING EXPENSES 25,000 _______________________________ TOTAL ADMINISTRATION 25,000 =============================== B. NAT'L GD. PENSION PENSIONS-RET NATL GUARD 2,499,065 2,499,065 _______________________________ TOTAL FRINGE BENEFITS 2,499,065 2,499,065 _______________________________ TOTAL NAT. GD. PENSION PAYMENT 2,499,065 2,499,065 =============================== TOTAL NATIONAL GUARD PENSION PAYMENT 2,524,065 2,499,065 =============================== XII. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,895,635 793,970 _______________________________ TOTAL FRINGE BENEFITS 1,895,635 793,970 =============================== TOTAL EMPLOYEE BENEFITS 1,895,635 793,970 =============================== XIII. NON-RECURRING =============================== TOTAL NON-RECURRING =============================== XIV. BASE REDUCTION BASE REDUCTION 889,521 889,521 _______________________________ TOTAL SPECIAL ITEMS 889,521 889,521 =============================== PAGE: 290
SEC. 61 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL BASE REDUCTION 889,521 889,521 =============================== ADJUTANT GENERAL'S OFFICE TOTAL FUNDS AVAILABLE 28,791,119 8,236,358 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) =============================== PAGE: 291
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