South Carolina General Assembly

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

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0339
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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               888,681     888,681     888,681     888,681     888,681     888,681     888,681     888,681
   6                                      (24.05)     (24.05)     (24.05)     (24.05)     (24.05)     (24.05)     (24.05)     (24.05)
   7   OTHER PERSONAL SERVICES             10,413      10,413     375,413      10,413     375,413      10,413     375,413      10,413
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              991,101     991,101   1,356,101     991,101   1,356,101     991,101   1,356,101     991,101
   9                                      (25.05)     (25.05)     (25.05)     (25.05)     (25.05)     (25.05)     (25.05)     (25.05)
  10  OTHER OPERATING EXPENSES          2,154,927     885,626   2,529,927     885,626   2,529,927     885,626   2,529,927     885,626
  11  SPECIAL ITEMS
  12   SCHOLARSHIP PROGRAM                200,000     200,000     200,000     200,000     200,000     200,000     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   4,441,959   1,381,959   4,441,959   1,381,959   4,441,959   1,381,959
  15   BURIAL FLAGS                         4,500       4,500       4,500       4,500       4,500       4,500       4,500       4,500
  16   TUITION ASSISTANCE                                         250,000     250,000                             300,000     300,000
                                     ________________________________________________________________________________________________
  17  TOTAL SPECIAL ITEMS               5,886,459   1,586,459   5,396,459   1,836,459   5,146,459   1,586,459   5,446,459   1,886,459
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATION               9,032,487   3,463,186   9,282,487   3,713,186   9,032,487   3,463,186   9,332,487   3,763,186
  20                                      (25.05)     (25.05)     (25.05)     (25.05)     (25.05)     (25.05)     (25.05)     (25.05)
  21                                 ================================================================================================
  22 II. MILITARY PERSONNEL:
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS                64,802      64,802      78,802      78,802      78,802      78,802      78,802      78,802
  25                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE               64,802      64,802      78,802      78,802      78,802      78,802      78,802      78,802
  27                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  28  OTHER OPERATING EXPENSES             15,000      14,358      15,000      14,358      15,000      14,358      15,000      14,358
  29                                 ================================================================================================
  30 TOTAL MILITARY PERSONNEL              79,802      79,160      93,802      93,160      93,802      93,160      93,802      93,160
  31                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  32                                 ================================================================================================
  33 III. OPERATIONS AND TRAINING:
  34  PERSONAL SERVICE
  35   CLASSIFIED POSITIONS                36,497      36,497      36,497      36,497      36,497      36,497      36,497      36,497
  36                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  37  TOTAL PERSONAL SERVICE               36,497      36,497      36,497      36,497      36,497      36,497      36,497      36,497
  38                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  39  OTHER OPERATING EXPENSES              1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000


SEC. 61-0002 SECTION 61 PAGE 0340 ADJUTANT GENERAL'S OFFICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 ================================================================================================ 2 TOTAL OPERATIONS & TRAINING 37,497 37,497 37,497 37,497 37,497 37,497 37,497 37,497 3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 4 ================================================================================================ 5 IV. BUILDINGS AND GROUNDS: 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 244,926 244,926 284,926 284,926 284,926 284,926 284,926 284,926 8 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) 9 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 246,926 246,926 286,926 286,926 286,926 286,926 286,926 286,926 11 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) 12 OTHER OPERATING EXPENSES 261,897 59,595 261,897 59,595 261,897 59,595 261,897 59,595 13 PERMANENT IMPROVEMENTS 14 PERMANENT IMPROVEMENTS 200,000 200,000 200,000 200,000 ________________________________________________________________________________________________ 15 TOTAL PERM IMPROVEMENTS 200,000 200,000 200,000 200,000 16 ================================================================================================ 17 TOTAL BUILDINGS & GROUNDS 708,823 306,521 748,823 346,521 748,823 346,521 748,823 346,521 18 (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) (11.91) (8.00) 19 ================================================================================================ 20 V. TRAINING SITES: 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 33,825 33,825 33,825 33,825 23 (2.00) (2.00) (2.00) (2.00) 24 OTHER PERSONAL SERVICE 509,000 509,000 509,000 509,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 542,825 542,825 542,825 542,825 26 (2.00) (2.00) (2.00) (2.00) 27 OTHER OPERATING EXPENSES 397,175 397,175 397,175 397,175 28 ================================================================================================ 29 TOTAL TRAINING SITES 940,000 940,000 940,000 940,000 30 (2.00) (2.00) (2.00) (2.00) 31 ================================================================================================ 32 VI. ARMY CONTRACT SUPPORT: 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 1,048,776 28,901 1,038,776 18,901 1,038,776 18,901 1,038,776 18,901 35 (44.90) (1.50) (44.90) (1.50) (44.90) (1.50) (34.90) (1.50) 36 OTHER PERSONAL SERVICE 31,000 1,000 31,000 1,000 31,000 1,000 31,000 1,000 37 NEW POSITIONS ADDED BY THE 38 BUDGET AND CONTROL BOARD 39 BUILDING/GROUNDS SPEC 1. 40 (1.00) (1.00) (1.00)


SEC. 61-0003 SECTION 61 PAGE 0341 ADJUTANT GENERAL'S OFFICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICE 1,079,776 29,901 1,069,776 19,901 1,069,776 19,901 1,069,776 19,901 2 (44.90) (1.50) (45.90) (1.50) (45.90) (1.50) (35.90) (1.50) 3 OTHER OPERATING EXPENSES 2,274,091 80,680 2,334,091 140,680 2,334,091 140,680 2,334,091 140,680 4 PERMANENT IMPROVEMENTS 5 PERMANENT IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000 ________________________________________________________________________________________________ 6 TOTAL PERM IMPROVEMENTS 510,000 10,000 510,000 10,000 510,000 10,000 510,000 10,000 7 ================================================================================================ 8 TOTAL ARMY CONTRACT SUPPORT 3,863,867 120,581 3,913,867 170,581 3,913,867 170,581 3,913,867 170,581 9 (44.90) (1.50) (45.90) (1.50) (45.90) (1.50) (35.90) (1.50) 10 ================================================================================================ 11 VII. MCENTIRE ANG BASE: 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 1,091,723 89,068 1,091,723 89,068 1,091,723 89,068 1,091,723 89,068 14 (39.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) 15 OTHER PERSONAL SERVICE 60,600 1,000 60,600 1,000 60,600 1,000 60,600 1,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,152,323 90,068 1,152,323 90,068 1,152,323 90,068 1,152,323 90,068 17 (39.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) 18 OTHER OPERATING EXPENSES 1,176,871 263,244 1,136,871 223,244 1,136,871 223,244 1,136,871 223,244 19 ================================================================================================ 20 TOTAL MCENTIRE ANG BASE 2,329,194 353,312 2,289,194 313,312 2,289,194 313,312 2,289,194 313,312 21 (39.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) 22 ================================================================================================ 23 VIII. EMERGENCY PREPAREDNESS: 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 1,668,945 359,353 1,868,945 559,353 1,868,945 559,353 26 (37.14) (17.90) (37.14) (17.90) (37.14) (17.90) 27 OTHER PERSONAL SERVICE 322,000 3,845 322,000 3,845 322,000 3,845 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,990,945 363,198 2,190,945 563,198 2,190,945 563,198 29 (37.14) (17.90) (37.14) (17.90) (37.14) (17.90) 30 OTHER OPERATING EXPENSES 2,633,065 891,517 2,433,065 691,517 2,433,065 691,517 31 DISTR. TO SUBDIVISIONS 32 ALLOC CNTY-RESTRICTED 1,276,754 1,276,754 1,276,754 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 1,276,754 1,276,754 1,276,754 34 ================================================================================================ 35 TOTAL EMERGENCY PREPAREDNESS 5,900,764 1,254,715 5,900,764 1,254,715 5,900,764 1,254,715 36 (37.14) (17.90) (37.14) (17.90) (37.14) (17.90) 37 ================================================================================================ 38 IX. STATE GUARD 39 PERSONAL SERVICE


SEC. 61-0004 SECTION 61 PAGE 0342 ADJUTANT GENERAL'S OFFICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 CLASSIFIED POSITIONS 55,009 55,009 86,009 86,009 86,009 86,009 86,009 86,009 2 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 55,009 55,009 86,009 86,009 86,009 86,009 86,009 86,009 4 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 5 OTHER OPERATING EXPENSES 54,566 54,021 54,566 54,021 54,566 54,021 54,566 54,021 6 ================================================================================================ 7 TOTAL STATE GUARD 109,575 109,030 140,575 140,030 140,575 140,030 140,575 140,030 8 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 9 ================================================================================================ 10 X. ENVIRONMENTAL RESOURCES MGMT 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 178,056 8,842 183,056 13,842 183,056 13,842 183,056 13,842 13 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 14 OTHER PERSONAL SERVICES 70,000 70,000 70,000 70,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 248,056 8,842 253,056 13,842 253,056 13,842 253,056 13,842 16 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 17 OTHER OPERATING EXPENSES 995,875 995,875 995,875 995,875 18 PERMANENT IMPROVEMENT 19 PERMANENT IMPROVEMENTS 915,000 915,000 915,000 915,000 ________________________________________________________________________________________________ 20 TOTAL PERM IMPROVEMENTS 915,000 915,000 915,000 915,000 21 ================================================================================================ 22 TOTAL ENVIRONMENTAL RESOURCES 23 MGMT 2,158,931 8,842 2,163,931 13,842 2,163,931 13,842 2,163,931 13,842 24 (6.00) (.25) (6.00) (.25) (6.00) (.25) (6.00) (.25) 25 ================================================================================================ 26 XI. NATIONAL GUARD PENSIONS 27 A. ADMINISTRATION 28 OTHER OPERATING EXPENDITURES 29 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 30 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000 31 ================================================================================================ 32 B. NAT'L GD. PENSION 33 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 ________________________________________________________________________________________________ 34 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 ________________________________________________________________________________________________ 35 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 36 ================================================================================================ 37 TOTAL NATIONAL GUARD PENSION 38 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 39 ================================================================================================


SEC. 61-0005 SECTION 61 PAGE 0343 ADJUTANT GENERAL'S OFFICE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 XII. EMPLOYEE BENEFITS 2 STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 1,995,635 893,970 1,397,590 605,702 1,895,635 793,970 1,895,635 793,970 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 1,995,635 893,970 1,397,590 605,702 1,895,635 793,970 1,895,635 793,970 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 1,995,635 893,970 1,397,590 605,702 1,895,635 793,970 1,895,635 793,970 7 ================================================================================================ 8 XIII. NON-RECURRING 9 FEMA STATE MATCH 6,127,519 6,127,519 10 FEMA MATCH WINTER STORM 3,589,969 3,589,969 11 ARMORY OPERATIONS/MAINTENANCE 300,000 300,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 9,717,488 9,717,488 300,000 300,000 13 ================================================================================================ 14 TOTAL NON-RECURRING 9,717,488 9,717,488 300,000 300,000 15 ================================================================================================ 16 XIV. BASE REDUCTION 17 BASE REDUCTION -1,230,219 -1,230,219 -889,521 -889,521 -826,738 -826,738 ________________________________________________________________________________________________ 18 TOTAL SPECIAL ITEMS -1,230,219 -1,230,219 -889,521 -889,521 -826,738 -826,738 19 ================================================================================================ 20 TOTAL BASE REDUCTION -1,230,219 -1,230,219 -889,521 -889,521 -826,738 -826,738 21 ================================================================================================ 22 ADJUTANT GENERAL'S OFFICE 23 TOTAL RECURRING BASE 29,680,640 9,125,879 22,301,612 6,702,677 28,791,119 8,236,358 29,153,902 8,599,141 24 25 TOTAL FUNDS AVAILABLE 39,398,128 18,843,367 22,601,612 7,002,677 28,791,119 8,236,358 29,153,902 8,599,141 26 TOTAL AUTHORIZED FTE POSITIONS (173.50) (64.20) (136.36) (46.30) (173.50) (64.20) (163.50) (64.20) 27 ================================================================================================


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