South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
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                      1,125,291        785,000
                                            (28.70)        (17.81)
OTHER PERSONAL SERVICES                      64,500         49,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,281,798        926,507
                                            (29.70)        (18.81)
OTHER OPER EXPENSES                         513,122        493,682
SPECIAL ITEMS
BURIAL FLAGS                                  1,950          1,950
FUNERAL CAISSON                              98,260         98,260
CIVIL AIR PATROL                             80,000         80,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         180,210        180,210
                                     ===============================
TOTAL ADMINISTRATION                      1,975,130      1,600,399
                                            (29.70)        (18.81)
                                     ===============================
II. ARMORY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         20,800
                                              (.55)
OTHER PERSONAL SERVICES                      74,000
                                     _______________________________
TOTAL PERSONAL SERVICE                       94,800
                                              (.55)
OTHER OPER EXPENSES                       2,897,044      1,253,068
                                     ===============================
TOTAL ARMORY OPERATIONS                   2,991,844      1,253,068
                                              (.55)
                                     ===============================
III. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS                         13,500         13,500
                                              (.50)          (.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                       13,500         13,500
                                              (.50)          (.50)
OTHER OPER EXPENSES                           9,850          9,850
                                     ===============================
TOTAL MILITARY PERSONNEL                     23,350         23,350
                                              (.50)          (.50)
                                     ===============================
IV.  OPERS & TRAINING
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      19,684         19,684
                                     _______________________________
TOTAL PERSONAL SERVICE                       19,684         19,684
OTHER OPER EXPENSES
OTHER OPER EXPENSES                           1,000          1,000
                                     ===============================
TOTAL OPER & TRAINING                        20,684         20,684
                                     ===============================
V. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS                        218,955        107,331
                                            (11.75)         (7.25)
OTHER PERSONAL SERVICES                       7,426          3,640
                                     _______________________________
TOTAL PERSONAL SERVICE                      226,381        110,971
                                            (11.75)         (7.25)
OTHER OPER EXPENSES                          80,000         40,000
                                     ===============================
TOT BUILDINGS & GROUNDS                     306,381        150,971
                                            (11.75)         (7.25)
                                     ===============================
VI. ARMY CONTRACT SUPP
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,053,429         21,429
                                            (17.00)          (.25)
OTHER PERSONAL SERVICES                   3,683,000          1,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    4,736,429         22,429
                                            (17.00)          (.25)
OTHER OPER EXPENSES                       6,953,185         50,000
                                     ===============================
TOT ARMY CONTRACT SUPP                   11,689,614         72,429
                                            (17.00)          (.25)
                                     ===============================
VII. ENTERPRISE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                         91,650
                                             (2.00)
OTHER PERSONAL SERVICES                     747,150
                                     _______________________________
TOTAL PERSONAL SERVICE                      838,800
                                             (2.00)
OTHER OPER EXPENSES                         760,000
                                     ===============================
TOTAL ENTERPRISE OPER                     1,598,800
                                             (2.00)
                                     ===============================
VIII. MCENTIRE ANG BASE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,017,300         92,300
                                            (27.00)         (2.75)
OTHER PERSONAL SERVICES                   1,000,300         70,300
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,017,600        162,600
                                            (27.00)         (2.75)
OTHER OPER EXPENSES                       1,559,780         95,774
                                     ===============================
TOTAL MCENTIRE ANG BASE                   3,577,380        258,374
                                            (27.00)         (2.75)
                                     ===============================
IX. EMERG PREPAREDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,582,450        687,218
                                            (51.50)        (19.00)
NEW POSITIONS
EMERGENCY PREP COORD I                      218,526        218,526
                                             (6.00)         (6.00)
EMERGENCY PREP COORD II                     244,236        244,236
                                             (6.00)         (6.00)
SUPPLY MANAGER II                            32,000         32,000
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     217,562          3,845
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,294,774      1,185,825
                                            (64.50)        (32.00)
OTHER OPER EXPENSES                       1,629,635        632,038
AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED                     2,148,349         56,580
ALLOC OTHER STATE AGENCIES                  546,118
ALLOC OTHER ENTITIES                         59,000
ALLOC-PRIVATE SECTOR                        150,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                   2,903,467         56,580
                                     ===============================
TOTAL EMERG PREPAREDNESS                  6,827,876      1,874,443
                                            (64.50)        (32.00)
                                     ===============================
X. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS                         82,958         82,958
                                             (2.50)         (2.50)
                                     _______________________________
TOTAL PERSONAL SERVICE                       82,958         82,958
                                             (2.50)         (2.50)
OTHER OPER EXPENSES                          36,792         36,792
SPECIAL ITEMS
AMERICORPS                                  289,704
                                     _______________________________
TOTAL SPECIAL ITEMS                         289,704
                                     ===============================
TOTAL STATE GUARD                           409,454        119,750
                                             (2.50)         (2.50)
                                     ===============================
XII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          3,012,936        787,462
                                     _______________________________
TOTAL FRINGE BENEFITS                     3,012,936        787,462
                                     ===============================
TOTAL EMPLOYEE BENEFITS                   3,012,936        787,462
                                     ===============================
ADJUTANT GENERAL'S OFF

TOTAL FUNDS AVAILABLE                    32,433,449      6,160,930
TOTAL AUTH FTE POSITIONS                   (155.50)        (64.06)
                                     ===============================

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