South Carolina General Assembly

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

                               SECTION 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:
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
                                     ===============================
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
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
                                     ===============================
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)
                                     ===============================


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