South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  61-0001                                              SECTION  61                                                 PAGE 0295
                                                         ADJUTANT GENERAL'S OFFICE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               906,455     906,455     906,455     906,455     906,455     906,455     906,455     906,455
   6                                      (24.05)     (24.05)     (25.95)     (25.95)     (25.95)     (25.95)     (25.95)     (25.95)
   7   OTHER PERSONAL SERVICES            375,413      10,413      10,413      10,413      10,413      10,413      10,413      10,413
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE            1,373,875   1,008,875   1,008,875   1,008,875   1,008,875   1,008,875   1,008,875   1,008,875
   9                                      (25.05)     (25.05)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)
  10  OTHER OPERATING EXPENSES          2,272,812     628,511     628,511     628,511     628,511     628,511     628,511     628,511
  11  SPECIAL ITEMS
  12   ADJUTANT GENERAL - PA              500,000
  13   ARMORY OPERATIONS FUNDS          4,257,889   1,197,889
  14   BURIAL FLAGS                         3,899       3,899       3,899       3,899       3,899       3,899       3,899       3,899
                                     ________________________________________________________________________________________________
  15  TOTAL SPECIAL ITEMS               4,761,788   1,201,788       3,899       3,899       3,899       3,899       3,899       3,899
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               8,408,475   2,839,174   1,641,285   1,641,285   1,641,285   1,641,285   1,641,285   1,641,285
  18                                      (25.05)     (25.05)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)     (26.95)
  19                                 ================================================================================================
  20 II. ARMORY OPERATIONS
  21  PERSONAL SERVICES
  22   CLASSIFIED POSITIONS                                        35,000                  35,000                  35,000
  23                                                               (1.00)                  (1.00)                  (1.00)
  24   OTHER PERSONAL SERVICES                                    130,000                 130,000                 130,000
                                     ________________________________________________________________________________________________
  25  TOTAL PERSONAL SERVICE                                      165,000                 165,000                 165,000
  26                                                               (1.00)                  (1.00)                  (1.00)
  27  OTHER OPERATING EXPENSES                                  2,532,889   1,547,889   2,182,889   1,197,889   2,182,889   1,197,889
  28                                 ================================================================================================
  29 TOTAL ARMORY OPERATIONS                                    2,697,889   1,547,889   2,347,889   1,197,889   2,347,889   1,197,889
  30                                                               (1.00)                  (1.00)                  (1.00)
  31                                 ================================================================================================
  32 III. MILITARY PERSONNEL:
  33  PERSONAL SERVICE
  34   CLASSIFIED POSITIONS                70,608      70,608      27,000      27,000      27,000      27,000      27,000      27,000
  35                                       (3.00)      (3.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  36  TOTAL PERSONAL SERVICE               70,608      70,608      27,000      27,000      27,000      27,000      27,000      27,000
  37                                       (3.00)      (3.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  38  OTHER OPERATING EXPENSES             13,600      12,958      14,500      14,500      14,500      14,500      14,500      14,500
  39                                 ================================================================================================


SEC. 61-0002 SECTION 61 PAGE 0296 ADJUTANT GENERAL'S OFFICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 MILITARY PERSONNEL 84,208 83,566 41,500 41,500 41,500 41,500 41,500 41,500 2 (3.00) (3.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 ================================================================================================ 4 IV. OPERATIONS AND TRAINING: 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 32,802 32,802 7 (1.00) (1.00) ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 32,802 32,802 9 (1.00) (1.00) 10 OTHER OPERATING EXPENSES 1,000 1,000 33,802 33,802 33,802 33,802 33,802 33,802 11 ================================================================================================ 12 TOTAL OPERATIONS & TRAINING 33,802 33,802 33,802 33,802 33,802 33,802 33,802 33,802 13 (1.00) (1.00) 14 ================================================================================================ 15 V. BUILDINGS AND GROUNDS: 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 256,959 256,959 256,959 256,959 256,959 256,959 256,959 256,959 18 (11.91) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 19 OTHER PERSONAL SERVICE 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 258,959 258,959 258,959 258,959 258,959 258,959 258,959 258,959 21 (11.91) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 22 OTHER OPERATING EXPENSES 256,088 53,786 58,786 53,786 58,786 53,786 58,786 53,786 23 PERMANENT IMPROVEMENT 24 PERMANENT IMPROVEMENTS 200,000 ________________________________________________________________________________________________ 25 TOTAL PERM IMPROVEMENTS 200,000 26 ================================================================================================ 27 TOTAL BUILDINGS & GROUNDS 715,047 312,745 317,745 312,745 317,745 312,745 317,745 312,745 28 (11.91) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 29 ================================================================================================ 30 VI. TRAINING SITES 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 33,825 33 (2.00) 34 OTHER PERSONAL SERVICES 509,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 542,825 36 (2.00) 37 OTHER OPERATING EXPENSES 397,175 38 ================================================================================================


SEC. 61-0003 SECTION 61 PAGE 0297 ADJUTANT GENERAL'S OFFICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 TRAINING SITES 940,000 2 (2.00) 3 ================================================================================================ 4 VII. ARMY CONTRACT SUPPORT: 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,045,716 25,841 1,227,423 38,334 1,227,423 38,334 1,227,423 38,334 7 (35.90) (1.50) (36.05) (1.75) (36.05) (1.75) (36.05) (1.75) 8 OTHER PERSONAL SERVICES 31,000 1,000 2,001,000 1,000 2,001,000 1,000 2,001,000 1,000 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,076,716 26,841 3,228,423 39,334 3,228,423 39,334 3,228,423 39,334 10 (35.90) (1.50) (36.05) (1.75) (36.05) (1.75) (36.05) (1.75) 11 OTHER OPERATING EXPENSES 2,321,370 127,959 5,955,245 127,959 5,955,245 127,959 5,955,245 127,959 12 PERMANENT IMPROVMENT 13 PERMANENT IMPROVEMENTS 500,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 14 TOTAL PERM IMPROVEMENTS 500,000 1,000,000 1,000,000 1,000,000 15 ================================================================================================ 16 TOTAL ARMY CONTRACT SUPPORT 3,898,086 154,800 10,183,668 167,293 10,183,668 167,293 10,183,668 167,293 17 (35.90) (1.50) (36.05) (1.75) (36.05) (1.75) (36.05) (1.75) 18 ================================================================================================ 19 VIII. ENTERPRISE OPERATIONS 20 PERSONAL SERVICES 21 CLASSIFIED POSITIONS 55,000 55,000 55,000 22 (3.00) (3.00) (3.00) 23 OTHER PERSONAL SERVICES 500,000 500,000 500,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 555,000 555,000 555,000 25 (3.00) (3.00) (3.00) 26 OTHER OPERATING EXPENSES 520,000 520,000 520,000 27 ================================================================================================ 28 TOTAL ENTERPRISE OPERATIONS 1,075,000 1,075,000 1,075,000 29 (3.00) (3.00) (3.00) 30 ================================================================================================ 31 IX. MCENTIRE ANG BASE: 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,096,223 93,568 1,096,223 93,568 1,096,223 93,568 1,096,223 93,568 34 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) 35 OTHER PERSONAL SERVICES 60,600 1,000 720,600 1,000 720,600 1,000 720,600 1,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 1,156,823 94,568 1,816,823 94,568 1,816,823 94,568 1,816,823 94,568 37 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) 38 OTHER OPERATING EXPENSES 1,095,140 181,513 1,235,140 181,513 1,235,140 181,513 1,235,140 181,513 39 ================================================================================================


SEC. 61-0004 SECTION 61 PAGE 0298 ADJUTANT GENERAL'S OFFICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 MCENTIRE ANG BASE 2,251,963 276,081 3,051,963 276,081 3,051,963 276,081 3,051,963 276,081 2 (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) (38.25) (4.25) 3 ================================================================================================ 4 X. EMERGENCY PREPAREDNESS: 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,879,945 570,353 1,622,419 662,419 1,622,419 662,419 1,622,419 662,419 7 (37.14) (17.90) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) 8 OTHER PERSONAL SERVICES 322,000 3,845 148,845 3,845 148,845 3,845 148,845 3,845 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,201,945 574,198 1,771,264 666,264 1,771,264 666,264 1,771,264 666,264 10 (37.14) (17.90) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) 11 OTHER OPERATING EXPENSES 2,218,083 476,535 2,160,095 469,535 2,117,095 426,535 2,117,095 426,535 12 DISTR. TO SUBDIVISIONS 13 ALLOC CNTY-RESTRICTED 1,276,754 1,276,754 1,276,754 1,276,754 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 1,276,754 1,276,754 1,276,754 1,276,754 15 ================================================================================================ 16 TOTAL EMERGENCY PREPAREDNESS 5,696,782 1,050,733 5,208,113 1,135,799 5,165,113 1,092,799 5,165,113 1,092,799 17 (37.14) (17.90) (46.00) (19.00) (46.00) (19.00) (46.00) (19.00) 18 ================================================================================================ 19 XI. STATE GUARD 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 77,626 77,626 77,626 77,626 77,626 77,626 77,626 77,626 22 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 77,626 77,626 77,626 77,626 77,626 77,626 77,626 77,626 24 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 25 OTHER OPERATING EXPENSES 46,807 46,262 46,262 46,262 46,262 46,262 46,262 46,262 26 ================================================================================================ 27 TOTAL STATE GUARD 124,433 123,888 123,888 123,888 123,888 123,888 123,888 123,888 28 (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) (3.25) 29 ================================================================================================ 30 XII. ENVIRONMENTAL RESOURCES 31 MANAGEMENT 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 181,707 12,493 34 (6.00) (.25) 35 OTHER PERSONAL SERVICES 70,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 251,707 12,493 37 (6.00) (.25) 38 OTHER OPERATING EXPENSES 995,875 39 PERMANENT IMPROVEMENT


SEC. 61-0005 SECTION 61 PAGE 0299 ADJUTANT GENERAL'S OFFICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 915,000 ________________________________________________________________________________________________ 2 TOTAL PERM IMPROVEMENTS 915,000 3 ================================================================================================ 4 TOTAL ENVIRONMENTAL RESOURCES 5 MGMT 2,162,582 12,493 6 (6.00) (.25) 7 ================================================================================================ 8 XIII. NATIONAL GUARD PENSIONS 9 A. ADMINISTRATION 10 OTHER OPERATING EXPENSES 11 OTHER OPERATING EXPENSES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 12 TOTAL ADMINISTRATION 25,000 25,000 25,000 25,000 13 ================================================================================================ 14 OTHER OPERATING EXPENSES 15 PENSIONS-RET NATL GUARD 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 ________________________________________________________________________________________________ 16 TOTAL FRINGE BENEFITS 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 ________________________________________________________________________________________________ 17 TOTAL NAT. GD. PENSION PAYMENT 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 2,166,201 18 ================================================================================================ 19 TOTAL NATIONAL GUARD PENSION 20 PAYMENT 2,191,201 2,166,201 2,191,201 2,166,201 2,191,201 2,166,201 2,191,201 2,166,201 21 ================================================================================================ 22 XIV. EMPLOYEE BENEFITS 23 STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,872,283 770,618 2,408,817 770,618 2,408,817 770,618 2,408,817 770,618 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,872,283 770,618 2,408,817 770,618 2,408,817 770,618 2,408,817 770,618 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,872,283 770,618 2,408,817 770,618 2,408,817 770,618 2,408,817 770,618 28 ================================================================================================ 29 XIII. NON-RECURRING 30 APPROPRIATIONS 31 SUPPLEMENTAL- HORSE CAISSON 100,000 100,000 ________________________________________________________________________________________________ 32 TOTAL NON-RECURRING APPRO. 100,000 100,000 33 ================================================================================================ 34 ADJUTANT GENERAL'S OFFICE 35 TOTAL RECURRING BASE 28,378,862 7,824,101 28,974,871 8,217,101 28,581,871 7,824,101 28,581,871 7,824,101 36


SEC. 61-0006 SECTION 61 PAGE 0300 ADJUTANT GENERAL'S OFFICE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 FUNDS AVAILABLE 28,478,862 7,924,101 28,974,871 8,217,101 28,581,871 7,824,101 28,581,871 7,824,101 2 TOTAL AUTHORIZED FTE POSITIONS (163.50) (64.20) (163.50) (64.20) (163.50) (64.20) (163.50) (64.20) 3 ================================================================================================


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