South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly

                              SECTION 61
                     E24-ADJUTANT GENERAL'S OFFICE
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL                             92,007         92,007
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        773,115        773,115
                                            (25.95)        (25.95)
OTHER PERSONAL SERVICES                      30,413         30,413
                                     _______________________________
TOTAL PERSONAL SERVICE                      895,535        895,535
                                            (26.95)        (26.95)
OTHER OPERATING EXPENSES                    522,398        497,398
SPECIAL ITEMS
BURIAL FLAGS                                  3,254          3,254
**FUNERAL CAISSON                            99,000         99,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         102,254        102,254
                                     ===============================
TOTAL ADMINISTRATION                      1,520,187      1,495,187
                                            (26.95)        (26.95)
                                     ===============================
**Indicates those vetoes overridden by the General Assembly on May 26 or May 27, 2004. (Text printed in italic, boldface indicates sections vetoed by the Governor May 25, 2004.)
II. ARMORY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 20,000 (1.00) OTHER PERSONAL SERVICES 100,000 _______________________________ TOTAL PERSONAL SERVICE 120,000 (1.00) OTHER OPERATING EXPENSES 2,105,218 1,025,218 =============================== TOTAL ARMORY OPERATIONS 2,225,218 1,025,218 (1.00) =============================== III. MILITARY PERSONNEL: PERSONAL SERVICE CLASSIFIED POSITIONS 17,499 17,499 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 17,499 17,499 (1.00) (1.00) OTHER OPERATING EXPENSES 11,181 11,181 =============================== TOTAL MILITARY PERSONNEL 28,680 28,680 (1.00) (1.00) =============================== IV. OPERS & TRAINING PERSONAL SERVICE OTHER PERSONAL SERVICES 21,000 21,000 _______________________________ TOTAL PERSONAL SERVICE 21,000 21,000 OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 5,211 5,211 =============================== TOTAL OPER & TRAINING 26,211 26,211 =============================== V. BUILDINGS AND GROUNDS: PERSONAL SERVICE CLASSIFIED POSITIONS 200,544 200,544 (8.00) (8.00) OTHER PERSONAL SERVICES 17,000 17,000 _______________________________ TOTAL PERSONAL SERVICE 217,544 217,544 (8.00) (8.00) OTHER OPERATING EXPENSES 43,303 43,303 =============================== TOTAL BUILDINGS & GROUNDS 260,847 260,847 (8.00) (8.00) =============================== VII. ARMY CONTRACT SUPPORT: PERSONAL SERVICE CLASSIFIED POSITIONS 1,088,208 38,208 (33.05) (1.75) OTHER PERSONAL SERVICES 2,801,000 1,000 _______________________________ TOTAL PERSONAL SERVICE 3,889,208 39,208 (33.05) (1.75) OTHER OPERATING EXPENSES 10,018,784 99,384 PERMANENT IMPROVMENT =============================== TOTAL ARMY CONTRACT SUPP 13,907,992 138,592 (33.05) (1.75) =============================== VIII. ENTERPRISE OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 115,000 (4.00) OTHER PERSONAL SERVICES 500,000 _______________________________ TOTAL PERSONAL SERVICE 615,000 (4.00) OTHER OPERATING EXPENSES 496,500 =============================== TOTAL ENTERPRISE OPER 1,111,500 (4.00) =============================== IX. MCENTIRE ANG BASE: PERSONAL SERVICE CLASSIFIED POSITIONS 1,159,929 94,929 (38.25) (4.25) OTHER PERSONAL SERVICES 727,600 8,000 _______________________________ TOTAL PERSONAL SERVICE 1,887,529 102,929 (38.25) (4.25) OTHER OPERATING EXPENSES 1,139,697 139,963 =============================== TOTAL MCENTIRE ANG BASE 3,027,226 242,892 (38.25) (4.25) =============================== X. EMERGENCY PREPAREDNESS: PERSONAL SERVICE CLASSIFIED POSITIONS 1,440,595 600,991 (48.00) (19.00) OTHER PERSONAL SERVICES 223,845 3,845 _______________________________ TOTAL PERSONAL SERVICE 1,664,440 604,836 (48.00) (19.00) OTHER OPERATING EXPENSES 1,599,374 306,965 DISTR. TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 802,850 ALLOC OTHER STATE AGENCIES 250,000 ALLOC OTHER ENTITIES 70,000 ALLOC-PRIVATE SECTOR 150,000 _______________________________ TOTAL DIST SUBDIVISIONS 1,272,850 =============================== TOTAL EMERG PREPAREDNESS 4,536,664 911,801 (48.00) (19.00) =============================== XI. STATE GUARD PERSONAL SERVICE CLASSIFIED POSITIONS 72,486 72,486 (3.25) (3.25) _______________________________ TOTAL PERSONAL SERVICE 72,486 72,486 (3.25) (3.25) OTHER OPERATING EXPENSES 33,447 33,447 SPECIAL ITEMS AMERICORPS 289,704 _______________________________ TOTAL SPECIAL ITEMS 289,704 =============================== TOTAL STATE GUARD 395,637 105,933 (3.25) (3.25) =============================== XIII. NATIONAL GUARD PENSION OTHER OPERATING EXPENDITURES OTHER OPERATING EXPENSES 30,000 EMPLOYER CONTRIBUTIONS 1,996,581 1,996,581 _______________________________ TOTAL SPECIAL ITEMS 1,996,581 1,996,581 =============================== TOTAL NAT'L GUARD PENSION PAYMENT 2,026,581 1,996,581 =============================== XIV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 2,517,698 638,280 _______________________________ TOTAL FRINGE BENEFITS 2,517,698 638,280 =============================== TOTAL EMPLOYEE BENEFITS 2,517,698 638,280 =============================== ADJUTANT GENERAL'S OFFICE TOTAL FUNDS AVAILABLE 31,584,441 6,870,222 TOTAL AUTH FTE POSITIONS (163.50) (64.20) ===============================
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